Civic Intelligence

Akros Middle School

990 • Fiscal year 2015 • EIN 27-2808059

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 02, 2016

Organization ProfileWWW.AKROS4KIDS.ORG
265 Park StreetAkron, OH 44304

(216) 559-1767

Siviq Scores

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

Liabilities / Assets

100th percentile

7.04x

Higher debt load relative to assets than 100% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

1.40x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

55th percentile

4.1%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$18,850

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

102%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$263,986

Up $38,502 (+17%) from 2013

Net Assets

Down

-$1,595,678

Down $1,575,553 (-7829%) from 2013

Liabilities

Up

$1,859,664

Up $1,614,055 (+657%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin55th percentile

Revenue

$1,331,870

No earlier filing loaded for comparison.

Expenses

Up

$1,276,855

Up $111,578 (+9.6%) from 2013

Net Income

$55,015

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $195,098Liabilities 2011: $280,804Net Assets 2011: -$85,7062011Assets 2012: $337,658Liabilities 2012: $362,771Net Assets 2012: -$25,1132012Assets 2013: $225,484Liabilities 2013: $245,609Net Assets 2013: -$20,1252013Assets 2015: $263,986Liabilities 2015: $1,859,664Net Assets 2015: -$1,595,6782015Assets 2016: $434,704Liabilities 2016: $2,037,130Net Assets 2016: -$1,602,4262016Assets 2017: $481,821Liabilities 2017: $2,218,674Net Assets 2017: -$1,736,8532017Assets 2018: $652,109Liabilities 2018: $2,000,855Net Assets 2018: -$1,348,7462018Assets 2020: $548,540Liabilities 2020: $1,700,306Net Assets 2020: -$1,151,7662020Assets 2025: $1,196,052Liabilities 2025: $2,223,826Net Assets 2025: -$1,027,7742025

Highlighted filing

2015

Assets$263,986
Liabilities$1,859,664
Net Assets-$1,595,678
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,124,9952011Expenses 2012: $1,348,2262012Expenses 2013: $1,165,2772013Revenue 2015: $1,331,870Expenses 2015: $1,276,855Net Income 2015: $55,0152015Revenue 2016: $1,369,412Expenses 2016: $1,376,160Net Income 2016: -$6,7482016Revenue 2017: $1,375,017Expenses 2017: $1,506,258Net Income 2017: -$131,2412017Revenue 2018: $1,298,393Expenses 2018: $542,909Net Income 2018: $755,4842018Revenue 2020: $1,538,715Expenses 2020: $1,466,692Net Income 2020: $72,0232020Revenue 2025: $2,072,891Expenses 2025: $2,023,055Net Income 2025: $49,8362025

Highlighted filing

2015

Revenue$1,331,870
Expenses$1,276,855
Net Income$55,015
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 2, 2016
Return Version
2014v6.0
Gross Receipts
$1,331,870
Mission and Program Overview

Mission

Providing educational services to Grades 6-8 students.

Akros middle school is a charter school serving the akron community and intends to educate grades six through eight. The akros middle school believes in shaping the future through our children. They provide quality education in a safe, caring and diverse learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,795$69,480▼ $20,315
Savings and Temporary Cash Investments$21,988$44,874▲ $22,886
Cash and Non-Interest-Bearing Accounts$7,864$39,590▲ $31,726
Pledges and Grants Receivable$10,612--
Total Assets$130,633$263,986▲ $133,353
Other Assets Total$374$110,042▲ $109,668
Liabilities
Other Liabilities$132,048$1,781,181▲ $1,649,133
Accounts Payable and Accrued Expenses$71,733$78,483▲ $6,750
Total Liabilities$203,781$1,859,664▲ $1,655,883
Net Assets / Fund Balance
Unrestricted Net Assets$-73,148$-1,595,678▼ $1,522,530
Total Net Assets Fund Balance$-73,148$-1,595,678▼ $1,522,530
Total Liabilities and Net Assets / Fund Balance$130,633$263,986▲ $133,353

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,959$73,202$82,161
Leasehold Improvements$58,212$16,383$74,595
Other Land Buildings$2,309$753$3,062
Other Assets Org$374--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleOtherTotal
David DudasTrustee$18,850$18,850

Board Members and Trustees

NameTitle
David BurdenPresident
Mary Beth KlugeDirector
Mary HartzDirector
Richard SchwarzDirector
Rosemary NolandDirector
Betty J GodardTrustee
Susan DudasTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$1,318,034
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$13,823
Change in Net Assets
$55,015

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,331,870
Total Revenue per Audited Statements
$1,331,870
Total Revenue per Form 990
$1,331,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$796,197
Other Expenses$480,658
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$725,585--$725,585
Occupancy-$184,317-$184,317
All Other Expenses$79,583$5,641-$85,224
Pension Plan Contributions$66,698--$66,698
Fees for Services Accounting-$31,456-$31,456
Depreciation Depletion$20,313--$20,313
Other Expenses$17,335--$17,335
Conferences and Meetings$5,291--$5,291
Interest-$4,372-$4,372
Other Employee Benefits$3,914--$3,914
Fees for Services Legal-$492-$492
Total Functional Expenses$1,050,577$226,278$0$1,276,855

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,276,855
Total Expenses per Audited Statements$1,276,855
Total Expenses per Form 990$1,276,855
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
Net Pension Liability$1,398,623
Deferred Inflows$258,958
Note Payable - Charter Development$122,297
Due to Related Party$1,303
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“Officer reviews draft form 990 before filing. A copy of form 990 is available to all trustees to review.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reviews are conducted to ensure that the organization is operated within its charitable purpose and in a manner that doesn't jeopardize its tax-exempt status.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available for public inspection via guidestar website. Copies of any governing documents, tax returns or financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Akros Middle School
EIN
27-2808059
Phone
2165591767
Address
265 PARK STREET, AKRON, OH 44304

Signing Officer

Name
David Burden
Title
President
Phone
2165591767
Signed
2016-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Burden
Formed
2010
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
37

Preparer

Firm
Schlabig & Associates Ltd
Address
2275 STATE ROUTE 59, KENT, OH 44240-7143
Preparer
Robert W Fisher CPA
Phone
3306785203
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Akros middle school is a charter school serving the akron community and intends to educate grades six through eight. The akros middle school believes in shaping the future through our children. They provide quality education in a safe, caring and diverse learning environment.”

Form 990

“Part iv, line 13 - the organization is a charter school as defined by us dept. Of education.”

Form 990, Part XI, Line 9

“Deferred outflows 85,813 net pension liability 1,663,358 other changes are a result of the implemenation of governmental accounting standards board (gasb) statement no. 68, "accounting and financial reporting for pensions- and gasb statement no. 71, "pension transition for contributions made subsequent to the measurement date - and amendment of gasb statement no. 68." net pension liability (1,663,358) deferred outflow 85,813 ------------ net change in fund balance (1,577,545)”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from federal income taxes under sec 501(c)(3)of irc and therefore has made no provisions for income taxes. In addition, the school has been determined by the irs not to be a private foundation under irc sec 509(a). There was no unrelated business income for the fiscal year. The school believes that it has appropriate support for the tax positions taken, and does not have any uncertain tax positions that are material to the financial statements.”

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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082161
IRS990ScheduleD/ExpensesSubtotalAmt01276855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt058212
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt074595
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0109668
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1374
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BWC DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02309
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0753
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03062
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01398623
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1258958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2122297
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2NOTE PAYABLE - CHARTER DEVELOPMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO RELATED PARTY
IRS990ScheduleD/RevenueSubtotalAmt01331870
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SEC 501(C)(3)OF IRC AND THEREFORE HAS MADE NO PROVISIONS FOR INCOME TAXES. IN ADDITION, THE SCHOOL HAS BEEN DETERMINED BY THE IRS NOT TO BE A PRIVATE FOUNDATION UNDER IRC SEC 509(A). THERE WAS NO UNRELATED BUSINESS INCOME FOR THE FISCAL YEAR. THE SCHOOL BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE TAX POSITIONS TAKEN, AND DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0110042
IRS990ScheduleD/TotalExpensesPerForm990Amt01276855
IRS990ScheduleD/TotalLiabilityAmt01781181
IRS990ScheduleD/TotalRevenuePerForm990Amt01331870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01331870
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01276855
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STATEMENTS ON WEBSITE AND IN ADVERTISING/MARKETING MATERIAL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AKROS IS A CHARTERED SCHOOL AND RECEIVES APPROPRIATIONS FROM THE OHIO DEPT. OF EDUCATION AND VARIOUS FEDERAL GRANT PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AKROS MIDDLE SCHOOL IS A CHARTER SCHOOL SERVING THE AKRON COMMUNITY AND INTENDS TO EDUCATE GRADES SIX THROUGH EIGHT. THE AKROS MIDDLE SCHOOL BELIEVES IN SHAPING THE FUTURE THROUGH OUR CHILDREN. THEY PROVIDE QUALITY EDUCATION IN A SAFE, CARING AND DIVERSE LEARNING ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART IV, LINE 13 - THE ORGANIZATION IS A CHARTER SCHOOL AS DEFINED BY US DEPT. OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER REVIEWS DRAFT FORM 990 BEFORE FILING. A COPY OF FORM 990 IS AVAILABLE TO ALL TRUSTEES TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PERIODIC REVIEWS ARE CONDUCTED TO ENSURE THAT THE ORGANIZATION IS OPERATED WITHIN ITS CHARITABLE PURPOSE AND IN A MANNER THAT DOESN'T JEOPARDIZE ITS TAX-EXEMPT STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION VIA GUIDESTAR WEBSITE. COPIES OF ANY GOVERNING DOCUMENTS, TAX RETURNS OR FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DEFERRED OUTFLOWS 85,813 NET PENSION LIABILITY 1,663,358 OTHER CHANGES ARE A RESULT OF THE IMPLEMENATION OF GOVERNMENTAL ACCOUNTING STANDARDS BOARD (GASB) STATEMENT NO. 68, "ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS- AND GASB STATEMENT NO. 71, "PENSION TRANSITION FOR CONTRIBUTIONS MADE SUBSEQUENT TO THE MEASUREMENT DATE - AND AMENDMENT OF GASB STATEMENT NO. 68." NET PENSION LIABILITY (1,663,358) DEFERRED OUTFLOW 85,813 ------------ NET CHANGE IN FUND BALANCE (1,577,545)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CHARTER DEVELOPMENT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1EDGE LEARNING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0CHARTER DEVELOPMENT FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1EDGE LEARNING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341938899
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1311624476
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUC SUPRT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt011B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0217 TRADITIONS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt192 N UNION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0217 TRADITIONS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt192 N UNION STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALPHARETTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AKRON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030004
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd144304
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0136400
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1122297
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt22650
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE AGREEMENT.
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1ACTUAL LOAN AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2RELATED PARTY DONATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CHARTER DEVELOPMENT FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1CHARTER DEVELOPMENT FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2CHARTER DEVELOPMENT FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0CHARTER DEVELOPMENT FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1CHARTER DEVELOPMENT FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt2CHARTER DEVELOPMENT FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0130633
IRS990/TotalAssetsEOYAmt0263986
IRS990/TotalAssetsGrp/BOYAmt0130633
IRS990/TotalAssetsGrp/EOYAmt0263986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01318034
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0226278
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01050577
IRS990/TotalFunctionalExpensesGrp/TotalAmt01276855
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$263,986
Liabilities
$1,859,664
Net assets
-$1,595,678
Revenue
$1,331,870
Expenses
$1,276,855
Net income
$55,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$2.22$1.03$2.07$2.02$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$1.70$1.15$1.54$1.47$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$2.00$1.35$1.30$0.54$0.76
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$2.22$1.74$1.38$1.51$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.43$2.04$1.60$1.37$1.38$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.26$1.86$1.60$1.33$1.28$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.25$0.02$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.36$0.03$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.28$0.09$1.12