Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Charter School Support Services Inc
990 • Fiscal year 2017 • EIN 27-5410664
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.00x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$3,260,141
Down $43,304,245 (-93%) from 2016
Net Assets
Down-$12,532
Down $2,881,877 (-100%) from 2016
Liabilities
Down$3,272,673
Down $40,422,368 (-93%) from 2016
Revenue And Expenses
Revenue
Down$2,494,049
Down $2,683,147 (-52%) from 2016
Expenses
Down$2,742,933
Down $2,252,886 (-45%) from 2016
Net Income
Down-$248,884
Down $430,261 (-237%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 10, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $2,501,384
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.
To provide public charter schools and school leaders with services that support their goals.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Program Related | $34,469,895 | - | - |
| Savings and Temporary Cash Investments | $3,093,065 | - | - |
| Land, Buildings, and Equipment, Net | $2,344,304 | - | - |
| Accounts Receivable | $193,605 | - | - |
| Cash and Non-Interest-Bearing Accounts | $2,611,314 | $62,273 | ▼ $2,549,041 |
| Prepaid Expenses and Deferred Charges | $82,964 | $564 | ▼ $82,400 |
| Total Assets | $46,564,386 | $3,260,141 | ▼ $43,304,245 |
| Other Assets Total | $3,769,239 | $3,197,304 | ▼ $571,935 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $37,255,000 | - | - |
| Mortgage Notes Payable Secured by Investment Property | $2,849,870 | $3,196,315 | ▲ $346,445 |
| Unsecured Notes Loans Payable | $1,250,000 | - | - |
| Other Liabilities | $361,815 | - | - |
| Accounts Payable and Accrued Expenses | $1,938,731 | $60,758 | ▼ $1,877,973 |
| Deferred Revenue | $39,625 | $15,600 | ▼ $24,025 |
| Total Liabilities | $43,695,041 | $3,272,673 | ▼ $40,422,368 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,869,345 | $-12,532 | ▼ $2,881,877 |
| Total Net Assets Fund Balance | $2,869,345 | $-12,532 | ▼ $2,881,877 |
| Total Liabilities and Net Assets / Fund Balance | $46,564,386 | $3,260,141 | ▼ $43,304,245 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $3,197,304 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David Feinberg | President and CEO / Director | FT | $146,292 | $4,688 | $150,980 |
| Thomas Consigli | VP of Finance | FT | $63,992 | $14,363 | $78,355 |
| Lisa Clay | Secretary / Former Director of Marketing | PT | $42,551 | $1,963 | $44,514 |
Board Members and Trustees
| Name | Title |
|---|---|
| Edward Mahaney-walter | Chair |
| Andrew Torre | Director |
| Annie King | Director |
| John Kuhnen | Director (resigned Fy17) |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $2,491,242
- Investment Income
- $-7,335
- Other Revenue
- $10,142
- Change in Net Assets
- $-248,884
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $2,290,226 |
| Salaries, Compensation, and Employee Benefits | $452,707 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $1,425,533 | - | - | $1,425,533 |
| Occupancy | $440,368 | $39,657 | - | $480,025 |
| Current Officers, Directors, Trustees, and Key Employees | $82,464 | $151,610 | - | $234,074 |
| Other Salaries and Wages | $152,032 | $11,528 | - | $163,560 |
| Fees for Services Accounting | - | $73,156 | - | $73,156 |
| Fees for Services Legal | - | $42,830 | - | $42,830 |
| Payroll Taxes | $23,586 | $5,532 | - | $29,118 |
| Travel | $25,412 | $3,496 | - | $28,908 |
| Fees for Services Other | $23,606 | $2,623 | - | $26,229 |
| Other Employee Benefits | $23,807 | $2,148 | - | $25,955 |
| Office Expenses | $6,276 | $4,943 | - | $11,219 |
| Other Expenses | $8,666 | $126 | - | $8,792 |
| Total Functional Expenses | $2,396,161 | $346,772 | $0 | $2,742,933 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“During fiscal year 2017, the board of directors approved a formal dissolution plan for the organization.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the external auditors and reviewed by management and the chair of the board of directors. 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 prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“The 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.”
Form 990, Part VI, Section B, Line 15
“Annually the board of directors, absent the ceo, 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.”
Form 990, Part VI, Section C, Line 19
“The organization's articles of incorporation are available at the secretary of state's office and on the commonwealth of massachusetts attorney general's website. The annual financial statements are included in the annual filing with the commonwealth of massachusetts attorney general and are available for public inspection on the attorney general's website. The organization's by-laws are also available for public inspection on the attorney general's website.”
Filing and Contact Details
Filer
- Filer Name
- Charter School Support Services Inc
- EIN
- 27-5410664
- Phone
- 5086560120
- Address
- PO BOX 760, HOPKINTON, MA 01748
Signing Officer
- Name
- David Feinberg
- Title
- President and CEO
- Phone
- 5086560120
- Signed
- 2018-05-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Feinberg
- Formed
- 2011
- Legal Domicile
- De
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 11
- Volunteers
- 3
Preparer
- Firm
- Alexander Aronson Finning & Co Pc
- Address
- 50 WASHINGTON STREET, WESTBOROUGH, MA 01581
- Preparer
- John Buckley CPA
- Phone
- 5083669100
Supplemental Narrative
Additional Explanations
Form 990, Part III, Line 3
“During fiscal year 2017, the organization began the process to wind down its operations. Once the disposition of organization's remaining assets and liabilities is complete, the organization will proceed with the dissolution process with the state of delaware's division of corporations, which is expected to be completed in calendar year 2018. Any remaining funds of the organization will be transferred to other nonprofit organizations upon dissolution.”
FORM 990, PART XI, LINE 9:
“Loss on disposition / transfer -2,632,993.”
Form 990 Part XII Line 1
“Effective july 1, 2016, the organization changed its method of accounting from accrual basis to liquidation basis.”
Form 990 Part XII Line 2C
“The finance committee assumes responsibility for the oversight of the audit and selection of the independent accountant.”
Financial Statement Notes
PART X, LINE 2:
“The organization accounts for uncertainty in income taxes in accordance with asc topic, income taxes. This standard clarifies the accounting for uncertainty in tax positions and prescribes a recognition threshold and measurement attribute for the consolidated financial statements regarding a tax position taken or expected to be taken in a tax return. The organization has determined that there are no uncertain tax positions which qualify for either recognition or disclosure in the consolidated financial statements at june 30, 2017.”
Raw XML AppendixShowing 400 of 671 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/Desc | 0 | PROVIDE FACILITY MANAGEMENT AND FINANCIAL ADVISORY SERVICES TO PUBLIC CHARTER SCHOOLS THAT AIM TO HELP THE SCHOOLS MAXIMIZE THEIR EFFICIENCY IN THE USE OF PUBLIC FUNDS FOR EDUCATION WITH THE GOAL OF EXPANDING THE PERCENTAGE OF FUNDS USED FOR EDUCATING STUDENTS VS. FUNDS EXPENDED FOR ADMINISTRATION AND OVERHEAD. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR (RESIGNED FY17) |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152032 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 163560 |
| IRS990/PartialLiquidationInd | 0 | 1 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5532 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 23586 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 29118 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 82964 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 564 |
| IRS990/PrincipalOfficerNm | 0 | DAVID FEINBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LEASE INTEREST INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REAL ESTATE REIMBURSEM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1347393 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 675728 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 405001 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 63120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1347393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 675728 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 405001 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 63120 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4220437 |
| IRS990/PYOtherRevenueAmt | 0 | 35225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 5141971 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 181377 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 775382 |
| IRS990/PYTotalExpensesAmt | 0 | 4995819 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5177196 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -248884 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2491242 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3093065 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 495000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1364999 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 800798 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2660797 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 244 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 244 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2491242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5141971 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4680547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3757724 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1136084 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 17207568 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 244 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 244 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 244 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 10142 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35225 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25551 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7581 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 78499 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 19868365 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2491242 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5141971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5175547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5122723 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1936882 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 19868365 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2501384 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 5177196 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5201098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5130304 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1937370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 19947352 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 3197304 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | PROPERTY HELD FOR SALE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE CONSOLIDATED FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS AT JUNE 30, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 3197304 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 146292 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 4688 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID FEINBERG |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT AND CEO / DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 150980 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | 0 |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | PROPERTY HELD FOR SALE - CSSS-CONNOR, LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 1 | PROPERTY HELD FOR SALE - CSSS-ELLISTON, LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 2 | PREPAID EXPENSES - CSSS-CONNOR, LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 3 | DIRECT FINANCING LEASES - CSSS-CONNOR, LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 4 | PREPAID EXPENSES - CSSS-ELLISTON, LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 5 | DUE FROM RELATED PARTY - CHARTER SCHOOL SUPPORT SERVICES, INC. |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 6 | DUE FROM RELATED PARTY - CHARTER SCHOOL SUPPORT SERVICES, INC. |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 7 | DIRECT FINANCING LEASES - CHARTER SCHOOL SUPPORT SERVICES, INC. |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 8 | DIRECT FINANCING LEASES - CFM-NW INDIANA, LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 9 | PREPAID EXPENSES - CFM-NW INDIANA, LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 10 | DIRECT FINANCING LEASES - CFM-INDIANAPOLIS, LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 11 | DIRECT FINANCING LEASES - CHARTER SCHOOL SUPPORT SERVICES, INC. |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 12 | DIRECT FINANCING LEASES - CHARTER SCHOOL SUPPORT SERVICES, INC. |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | LIGHTHOUSE ACADEMIES OF CENTRAL ARKANSAS INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 1 | LEADERSHIP PREPARATORY INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 2 | LIGHTHOUSE ACADEMIES OF CENTRAL ARKANSAS INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 3 | LIGHTHOUSE ACADEMIES OF CENTRAL ARKANSAS INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 4 | LEADERSHIP PREPARATORY INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 5 | CSSS-CONNOR LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 6 | CSSS-ELLISTON LLC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 7 | LIGHTHOUSE ACADEMIES OF OKLAHOMA CITY INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 8 | LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 9 | LIGHTHOUSE ACADEMIES OF NORTHWEST INDIANA INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 10 | LIGHTHOUSE ACADEMIES OF INDIANA INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 11 | LAUREATE ACADEMY INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 12 | LIGHTHOUSE ACADEMIES OF CENTRAL ARKANSAS INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2017-02-24 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 1 | 2017-06-13 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 2 | 2017-02-24 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 3 | 2017-02-24 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 4 | 2017-06-13 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 5 | 2017-02-24 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 6 | 2017-06-13 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 7 | 2017-06-13 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 8 | 2016-12-21 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 9 | 2016-12-21 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 10 | 2016-12-21 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 11 | 2017-02-24 |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 12 | 2017-02-24 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 461471087 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 1 | 464280290 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 2 | 461471087 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 3 | 461471087 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 4 | 464280290 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 5 | 275410664 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 6 | 275410664 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 7 | 463622986 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 8 | 455198386 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 9 | 455198386 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 10 | 201738905 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 11 | 464907729 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 12 | 461471087 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,260,141
- Liabilities
- $3,272,673
- Net assets
- -$12,532
- Revenue
- $2,494,049
- Expenses
- $2,742,933
- Net income
- -$248,884