Civic Intelligence

Charter Educational Services & Resources Inc.

990 • Fiscal year 2018 • EIN 26-2674420

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 25, 2019

Organization ProfileWWW.CHARTERRESOURCES.US
310 Maxwell Rd Ste 600CAlpharetta, GA 30009

(706) 751-5245

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

4.9%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$238,002

Up $34,474 (+17%) from 2017

Net Assets

Up

$231,041

Up $28,729 (+14%) from 2017

Liabilities

Up

$6,961

Up $5,745 (+472%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Up

$584,993

Up $56,761 (+11%) from 2017

Expenses

Up

$556,264

Up $47,924 (+9.4%) from 2017

Net Income

Up

$28,729

Up $8,837 (+44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $76,841Liabilities 2011: $14,362Net Assets 2011: $62,4792011Assets 2012: $181,679Liabilities 2012: $43,409Net Assets 2012: $138,2702012Assets 2013: $77,104Liabilities 2013: $33,762Net Assets 2013: $43,3422013Assets 2014: $109,892Liabilities 2014: $16,273Net Assets 2014: $93,6192014Assets 2015: $166,052Liabilities 2015: $2,802Net Assets 2015: $163,2502015Assets 2016: $184,476Liabilities 2016: $2,056Net Assets 2016: $182,4202016Assets 2017: $203,528Liabilities 2017: $1,216Net Assets 2017: $202,3122017Assets 2018: $238,002Liabilities 2018: $6,961Net Assets 2018: $231,0412018Assets 2019: $289,593Liabilities 2019: $8,325Net Assets 2019: $281,2682019Assets 2020: $346,480Liabilities 2020: $77,986Net Assets 2020: $268,4942020Assets 2021: $435,219Liabilities 2021: $469Net Assets 2021: $434,7502021Assets 2022: $600,972Liabilities 2022: $375Net Assets 2022: $600,5972022Assets 2023: $713,759Liabilities 2023: $293Net Assets 2023: $713,4662023Assets 2024: $793,798Liabilities 2024: $1,329Net Assets 2024: $792,4692024

Highlighted filing

2018

Assets$238,002
Liabilities$6,961
Net Assets$231,041
Open 2018 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $448,7032011Expenses 2012: $501,9572012Expenses 2013: $499,4112013Revenue 2014: $583,139Expenses 2014: $532,862Net Income 2014: $50,2772014Revenue 2015: $625,467Expenses 2015: $555,836Net Income 2015: $69,6312015Revenue 2016: $623,121Expenses 2016: $603,949Net Income 2016: $19,1722016Revenue 2017: $528,232Expenses 2017: $508,340Net Income 2017: $19,8922017Revenue 2018: $584,993Expenses 2018: $556,264Net Income 2018: $28,7292018Revenue 2019: $609,136Expenses 2019: $558,909Net Income 2019: $50,2272019Revenue 2020: $644,580Expenses 2020: $657,354Net Income 2020: -$12,7742020Revenue 2021: $822,828Expenses 2021: $656,572Net Income 2021: $166,2562021Revenue 2022: $818,391Expenses 2022: $652,544Net Income 2022: $165,8472022Revenue 2023: $821,983Expenses 2023: $709,114Net Income 2023: $112,8692023Revenue 2024: $887,675Expenses 2024: $808,672Net Income 2024: $79,0032024

Highlighted filing

2018

Revenue$584,993
Expenses$556,264
Net Income$28,729
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 25, 2019
Return Version
2017v2.3
Gross Receipts
$584,993
Mission and Program Overview

Mission

The organization researches and develops advanced educational models for charter schools by sharing best practices among member schools and providing staff and student development services.

The mission of the organization is to research and develop advanced educational models for charter schools by sharing best practices among member schools and providing staff and student development services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$150,234$180,288▲ $30,054
Cash and Non-Interest-Bearing Accounts$37,457$31,180▼ $6,277
Accounts Receivable$9,154$21,726▲ $12,572
Land, Buildings, and Equipment, Net$6,683$4,808▼ $1,875
Total Assets$203,528$238,002▲ $34,474
Liabilities
Other Liabilities$1,216$6,961▲ $5,745
Total Liabilities$1,216$6,961▲ $5,745
Net Assets / Fund Balance
Unrestricted Net Assets$202,312$231,041▲ $28,729
Total Net Assets Fund Balance$202,312$231,041▲ $28,729
Total Liabilities and Net Assets / Fund Balance$203,528$238,002▲ $34,474

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,808$31,949$36,757
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Husamettin OrhanBoard President
Bryan FullerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$584,939
Investment Income
$54
Other Revenue
$0
Change in Net Assets
$28,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$462,621
Other Expenses$93,643
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,660$86,736-$360,396
Other Employee Benefits$53,127$22,769-$75,896
Payroll Taxes$18,430$7,899-$26,329
Occupancy$21,065--$21,065
Office Expenses$10,980--$10,980
Travel$3,724--$3,724
Fees for Services Legal-$3,180-$3,180
Insurance$2,553--$2,553
Depreciation Depletion$1,875--$1,875
Fees for Services Accounting-$1,807-$1,807
Fees for Services Other$479--$479
Other Expenses$176--$176
Advertising$62--$62
Total Functional Expenses$433,873$122,391$0$556,264
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$6,680
Payroll Liabilities$281
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of form 990 is shared with the members of the board who provide comments and questions.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is read during the board meeting. The board of directors, staff, and the officials of the school receiving services are all aware of the policy.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy, governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charter Educational Services
EIN
26-2674420
Phone
7067515245
Address
310 MAXWELL RD STE 600C, ALPHARETTA, GA 30009

Signing Officer

Name
Avni Cokavci
Title
Executive Coordinator
Phone
7067515245
Signed
2019-11-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Avni Cokavci
Formed
2008
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Marshall Jones & Co
Address
3097 E SHADOWLAWN AVE NE, ATLANTA, GA 30305
Preparer
Susan K Hopkins
Phone
4042312001
Raw XML Appendix349 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TO PROVIDE ASSISTANCE TO OTHER CHARTER SCHOOLS WHOSE FOCUS IS ON THE FIELDS OF SCIENCE AND MATHMATICS,INCLUDING TEACHERS AND STUDENTS. TO ENHANCE THEIR EDUCATIONAL EXPERIENCE. ALSO TO BE INVOLVED WITH RESEARCHING AND DEVELOPING AN EDUCATIONAL MODEL FOR SCHOOLS TO UTILIZE TO INSPIRE STUDENTS TO EXPLORE CAREER PATHS IN SCIENCE AND TECHNOLOGY AND TO PROVIDE CONSULTING AND TRAINING SERVICES TO CHARTER SCHOOLS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF FORM 990 IS SHARED WITH THE MEMBERS OF THE BOARD WHO PROVIDE COMMENTS AND QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS READ DURING THE BOARD MEETING. THE BOARD OF DIRECTORS, STAFF, AND THE OFFICIALS OF THE SCHOOL RECEIVING SERVICES ARE ALL AWARE OF THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433873
IRS990/TotalFunctionalExpensesGrp/TotalAmt0556264
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01216
IRS990/TotalLiabilitiesEOYAmt06961
IRS990/TotalLiabilitiesGrp/BOYAmt01216
IRS990/TotalLiabilitiesGrp/EOYAmt06961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0202312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231041
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0433873
IRS990/TotalProgramServiceRevenueAmt0584939
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0584939
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0203528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238002
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03724
IRS990/TravelGrp/TotalAmt03724
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0231041
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IRS990/USAddress/ZIPCd030009
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CHARTERRESOURCES.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07067515245
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARTER EDUCATIONAL SERVICES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0& RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0262674420
ReturnHeader/Filer/PhoneNum07067515245
ReturnHeader/Filer/USAddress/AddressLine1Txt0310 MAXWELL RD STE 600C
ReturnHeader/Filer/USAddress/CityNm0ALPHARETTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId067204020191350409e44
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.163.89
ReturnHeader/FilingSecurityInformation/IPDt02019-11-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:33:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581589807
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL JONES & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03097 E SHADOWLAWN AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030305
ReturnHeader/PreparerPersonGrp/PhoneNum04042312001
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN K HOPKINS
ReturnHeader/ReturnTs02019-11-25T13:36:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,002
Liabilities
$6,961
Net assets
$231,041
Revenue
$584,993
Expenses
$556,264
Net income
$28,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.94$0.01$7.92$8.88$8.09$0.79
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.13$8.22$7.09$1.13
2022Detailed filing. Detailed filing data is available for this year.$6.01$0.00$6.01$8.18$6.53$1.66
2021Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$8.23$6.57$1.66
2020Detailed filing. Detailed filing data is available for this year.$3.46$0.78$2.68$6.45$6.57$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.08$2.81$6.09$5.59$0.50
2018Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.31$5.85$5.56$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.04$0.01$2.02$5.28$5.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$6.23$6.04$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$6.25$5.56$0.70
2014Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$5.83$5.33$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.34$0.43$4.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.43$1.38$5.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.14$0.62$4.49