Civic Intelligence

Charter School Support Services Inc

990 • Fiscal year 2013 • EIN 27-5410664

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.CSSSINC.ORG
1661 Worcester Road No 20301701
Siviq Scores

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

Liabilities / Assets

91st percentile

0.94x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

$14,054,263

No earlier filing loaded for comparison.

Net Assets

$797,710

No earlier filing loaded for comparison.

Liabilities

$13,256,553

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,139,416

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60M$40M$20M$0Assets 2013: $14,054,263Liabilities 2013: $13,256,553Net Assets 2013: $797,7102013Assets 2015: $43,363,313Liabilities 2015: $40,675,345Net Assets 2015: $2,687,9682015Assets 2016: $46,564,386Liabilities 2016: $43,695,041Net Assets 2016: $2,869,3452016

Highlighted filing

2013

Assets$14,054,263
Liabilities$13,256,553
Net Assets$797,710
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2013: $1,139,4162013Revenue 2015: $5,201,098Expenses 2015: $4,703,421Net Income 2015: $497,6772015Revenue 2016: $5,177,196Expenses 2016: $4,995,819Net Income 2016: $181,3772016

Highlighted filing

2013

Revenue-
Expenses$1,139,416
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$1,937,126
Mission and Program Overview

Mission

To provide local boards and school leaders with services that support the achievement of their academic, financial, and organizational goals.

Filing and Contact Details

Filer

EIN
27-5410664
Raw XML AppendixShowing 400 of 526 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS A PUBLIC CHARITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT BELIEVES THAT THE ORGANIZATION OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATUS ON BOTH THE STATE AND FEDERAL LEVELS. THE ORGANIZATION ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. THE JUNE 30, 2013 INITIAL FILING IS SUBJECT TO REVIEW BY THE TAXING AUTHORITIES AND IS SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR A PERIOD OF THREE YEARS AFTER IT WAS FILED. THE ORGANIZATION CURRENTLY HAS NO TAX EXAMINATIONS IN PROGRESS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS PREPARED BY THE EXTERNAL AUDITORS AND REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE OF THE BOARD. REVISIONS, CORRECTIONS, ETC. ARE MADE AS NECESSARY. ONCE ALL ARE SATISFIED WITH THE FORM, IT IS FINALIZED AND A COPY IS SENT TO ALL BOARD MEMBERS. A REVIEW IS CONDUCTED AT A BOARD OF TRUSTEES MEETING PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS TO COMPLETE ON AN ANNUAL BASIS THE CONFLICT OF INTEREST FORM. THE POLICY CALLS FOR FULL DISCLOSURE WITHIN 48 HOURS IN THE EVENT OF A CONFLICT OF INTEREST AND AN EVALUATION IS DONE BY THE PRESIDENT. NO ACTION IS DONE WITHOUT A VOTE BY THE FULL BOARD WHICH COULD INCLUDE RESIGNATION OR REMOVAL FROM THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2ANNUALLY A COMPENSATION COMMITTEE COMPOSED OF BOARD MEMBERS CONDUCTS A PERFORMANCE REVIEW AND EVALUATION OF THE CEO. THE REVIEW ALSO ESTABLISHES THE INDIVIDUAL'S COMPENSATION FOR THE FOLLOWING YEAR. THE BOARD'S DELIBERATION AND DECISION IS NOTED IN THE MINUTES OF THE MEETING. THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES IS ESTABLISHED BY THE CEO AND IS AVAILABLE FOR REVIEW BY THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S ARTICLES OF INCORPORATION ARE AVAILABLE AT THE SECRETARY OF STATE'S OFFICE. THE ANNUAL FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL FILING WITH THE STATE ATTORNEY GENERAL AND ARE AVAILABLE FOR PUBLIC INSPECTION ON THE ATTORNEY GENERAL WEBSITE. THE ORGANIZATION'S BY-LAWS ARE ALSO AVAILABLE FOR PUBLIC INSPECTION ON THE ATTORNEY GENERAL WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION PARTICIPATES IN AN ARRANGEMENT WHEREBY IT LEASES EMPLOYEES FROM A RELATED ORGANIZATION. THE EMPLOYEES ARE TECHNICALLY EMPLOYED BY THE RELATED ORGANIZATION THOUGH ALL BUT ONE DEVOTE 100% OF THEIR TIME TO THE ORGANIZATION. AS A RESULT, THE ORGANIZATION INCURS PAYROLL EXPENSE WITHOUT ISSUING W-2'S.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES AUDIT COMMITTEE RESPONSIBILITIES INCLUDING OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT ACCOUNTANT.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VII, COLUMN E:
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/DividendsRelatedOrganization00
IRS990ScheduleR/ExchangeOfAssets00
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State0MA
IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State1AR
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IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode172076
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine10CHARTER FACILITIES MANAGEMENT INC
IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine11CHARTER FACILITIES MANAGEMENT INC
IRS990ScheduleR/Form990ScheduleRPartI/EIN0450591887
IRS990ScheduleR/Form990ScheduleRPartI/EIN1900900117
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets01461753
IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets112375288

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,054,263
Liabilities
$13,256,553
Net assets
$797,710
Revenue
-
Expenses
$1,139,416
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$46.6$43.7$2.87$5.18$5.00$0.18
2015Detailed filing. Detailed filing data is available for this year.$43.4$40.7$2.69$5.20$4.70$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$13.3$0.80$1.14