Civic Intelligence

Csdc Facilities Corporation

EIN 30-0142162 • 501(c)3 • Hanover, MD

Profile

Provide support services to charter schools development corporation and its affiliated or controlled organizations. The organization will support csdc in its mission to provide financing, administrative and technical services to support charter schools.

7880 Milestone Parkway 425Hanover, MD 21076

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.94x

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

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

11.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$620,814

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

97th percentile

78%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

81%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$88,928,005

Up $44,976,379 (+102%) from 2021

Liabilities

Up

$83,966,179

Up $42,821,548 (+104%) from 2021

Net Assets

Up

$4,961,826

Up $2,154,831 (+77%) from 2021

Operations
Liabilities / Revenue97th percentileNet Margin65th percentile

Revenue

Up

$7,119,154

Up $1,028,433 (+17%) from 2021

Expenses

Down

$6,333,092

Down $720,095 (-10%) from 2021

Net Income

Up

$786,062

Up $1,748,528 (+182%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100M$50M$0-$50MAssets 2014: $26,646,100Liabilities 2014: $27,109,195Net Assets 2014: -$463,0952014Assets 2015: $30,214,379Liabilities 2015: $29,994,716Net Assets 2015: $219,6632015Assets 2016: $36,711,412Liabilities 2016: $36,416,068Net Assets 2016: $295,3442016Assets 2017: $26,716,148Liabilities 2017: $24,781,461Net Assets 2017: $1,934,6872017Assets 2018: $32,307,879Liabilities 2018: $29,992,030Net Assets 2018: $2,315,8492018Assets 2020: $53,778,167Liabilities 2020: $50,008,706Net Assets 2020: $3,769,4612020Assets 2021: $43,951,626Liabilities 2021: $41,144,631Net Assets 2021: $2,806,9952021Assets 2024: $88,928,005Liabilities 2024: $83,966,179Net Assets 2024: $4,961,8262024

Highlighted filing

2024

Assets$88,928,005
Liabilities$83,966,179
Net Assets$4,961,826
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $3,183,915Expenses 2014: $3,135,495Net Income 2014: $48,4202014Revenue 2015: $2,823,962Expenses 2015: $2,141,204Net Income 2015: $682,7582015Revenue 2016: $3,671,800Expenses 2016: $3,596,119Net Income 2016: $75,6812016Revenue 2017: $4,674,450Expenses 2017: $3,035,107Net Income 2017: $1,639,3432017Revenue 2018: $2,553,440Expenses 2018: $2,172,278Net Income 2018: $381,1622018Revenue 2020: $5,727,952Expenses 2020: $4,505,122Net Income 2020: $1,222,8302020Revenue 2021: $6,090,721Expenses 2021: $7,053,187Net Income 2021: -$962,4662021Revenue 2024: $7,119,154Expenses 2024: $6,333,092Net Income 2024: $786,0622024

Highlighted filing

2024

Revenue$7,119,154
Expenses$6,333,092
Net Income$786,062
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$88,928,005
Liabilities
$83,966,179
Net assets
$4,961,826
Revenue
$7,119,154
Expenses
$6,333,092
Net income
$786,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$88.9$84.0$4.96$7.12$6.33$0.79
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.0$41.1$2.81$6.09$7.05$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.8$50.0$3.77$5.73$4.51$1.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.3$30.0$2.32$2.55$2.17$0.38
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$24.8$1.93$4.67$3.04$1.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.7$36.4$0.30$3.67$3.60$0.08
2015Detailed filing. Detailed filing data is available for this year.$30.2$30.0$0.22$2.82$2.14$0.68
2014Detailed filing. Detailed filing data is available for this year.$26.6$27.1$0.46$3.18$3.14$0.05
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$24,515,364
Mission and Program Overview

Mission

Provide support services to charter schools development corporation and its affiliated or controlled organizations. The organization will support csdc in its mission to provide financing, administrative and technical services to support charter schools.

To provide support services to charter schools development corpration and affiliated organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,149,688$40,728,218▼ $10,421,470
Cash and Non-Interest-Bearing Accounts$814,583$1,808,570▲ $993,987
Other Notes and Loans Receivable, Net$486,743$0▼ $486,743
Savings and Temporary Cash Investments$194,355--
Accounts Receivable$82,193$112,703▲ $30,510
Prepaid Expenses and Deferred Charges$67,647$44,736▼ $22,911
Total Assets$53,778,167$43,951,626▼ $9,826,541
Other Assets Total$982,958$1,257,399▲ $274,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$45,363,292$38,431,747▼ $6,931,545
Other Liabilities$2,663,366$2,069,858▼ $593,508
Accounts Payable and Accrued Expenses$1,883,124$643,026▼ $1,240,098
Deferred Revenue$98,924$0▼ $98,924
Total Liabilities$50,008,706$41,144,631▼ $8,864,075
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,769,461$2,806,995▼ $962,466
Total Net Assets Fund Balance$3,769,461$2,806,995▼ $962,466
Total Liabilities and Net Assets / Fund Balance$53,778,167$43,951,626▼ $9,826,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,843,284$2,652,834$39,496,118
Land$3,884,934-$3,884,934
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleOtherTotal
Tom NidaOutgoing Chair$17,000$17,000
Ember Reichgott JungeVice Chair$9,970$9,970
Michael CurranIncoming Chair$9,500$9,500
Christina Ryan DigiulianDirector$8,500$8,500
Lanette Dailey-reeseDirector & Officer$8,500$8,500
Jay HromatkaDirector$7,500$7,500
Leo ValdezDirector$7,500$7,500
Jim GoennerDirector & Officer$7,000$7,000
Angel RichDirector$6,000$6,000

Board Members and Trustees

NameTitle
Al DubinPresident/CEO
Laura FiemannSenior Vice President
Rebecca SecrestSenior Vice President
Mark ZeizelVice President
Michelle ProsperiChief Operating Officer
Annette HighFinancial Controller
Ashley BrownProgram Manager

Highest Paid Contractors

ContractorServicesLocationCompensation
Bouma USA Management LLCGeneral Contractor Services For Project445 PETTIS SUITE 201, Ada, MI 49301$1,736,914
Rp Valois & CompanyGeneral Contractor Services For Project29 RUSSELLS MILLS ROAD, South Dartmouth, MA 02748$1,579,916
North Shore Construction & DevelopmentConstruction430 READING ROAD SUITE 400, Cincinnati, OH 45202$445,910
Tensquare LLCConsulting1101 17TH STREET NW200, Washington, DC 20036$146,921
Mirick O'connell Demallie & LougeeLegal100 FRONT STREET, Worcester, MA 01608$136,909
Revenue and Support

Revenue Composition

Contributions and Grants
$35,701
Program Service Revenue
$4,961,730
Investment Income
$1,093,290
Other Revenue
$0
All Other Contributions
$35,701
Change in Net Assets
$-962,466
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,553,187
Grants and Similar Amounts Paid$2,500,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,500,000--$2,500,000
Interest$2,124,606--$2,124,606
Depreciation Depletion$1,351,829$13,655-$1,365,484
Fees for Services Legal$163,534$40,884-$204,418
Insurance$52,484$97,471-$149,955
Fees for Services Other$51,423$95,499-$146,922
Occupancy$82,787--$82,787
Office Expenses$38$12-$50
Other Expenses$2$4-$6
Total Functional Expenses$6,805,430$247,757$0$7,053,187
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Charter Schools Development CorporationHanover, MD501(c)(3)Support of General Operations$0
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
Due to Related Entities$1,882,277
Deposits Held$98,249
Capital Improvement Reserve$89,332
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 35% controlled entity
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The board committee shall have and may exercise, to the extent provided in the resolution creating it, all of the rights, powers and authority of the board of directors. The board committee shall not be permitted to: authorize distributions; fill vacancies on the board of directors or on any board committee; or adopt, amend or repeal bylaws.”

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

“The ceo and the finance director both review and approve the form 990 before it is filed. A copy of the filed form 990 is provided to all board members.”

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

“The organization's conflict of interest policy for staff, officers and board of directors are set forth in its bylaws and employee handbook. Staff, officers and board of directors are required to report any conflict of interest. The executive vice president maintains a file of all such written reports. No director or officer shall participate in or be present at any vote of the board or any committee on any question, issue, decision or transaction in which the director, or any business associate or family member of such director or officer, has or appears to have a conflict of interest. A director or officer, after fully disclosing to the board or the committee all facts material to his or her interests and upon unanimous consent of the board or committee, may participate in any discussion or deliberation of any question, issue, decision or transaction in which the director or officer, or any business associate or family member of such director or officer, has or appears to have a conflict of interest.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Csdc Facilities Corporation
EIN
30-0142162
Phone
4435611280
Address
7880 MILESTONE PARKWAY 425, HANOVER, MD 21076

Signing Officer

Name
Michelle Prosperi
Title
Chief Operating Officer
Phone
4435611280
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Prosperi
Formed
2002
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
2523 US HIGHWAY 27 S, SEBRING, FL 33870-4926
Preparer
Kristina Himrod
Phone
8633851577
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The corporation has determined that it does not currently have any tax positions that it considers to be uncertain. If this position changes, the corporation will assess the impact of any such matters on its financial position and results of operations.”

Raw XML AppendixShowing 400 of 703 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01883124
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0643026
IRS990/AccountsReceivableGrp/BOYAmt082193
IRS990/AccountsReceivableGrp/EOYAmt0112703
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT SERVICES TO CHARTER SCHOOLS DEVELOPMENT CORPRATION AND AFFILIATED ORGANIZATIONS.
IRS990/AllOtherContributionsAmt035701
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE PROSPERI
IRS990/BooksInCareOfDetail/PhoneNum04435611280
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07880 MILESTONE PARKWAY NO 425
IRS990/BooksInCareOfDetail/USAddress/CityNm0HANOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd021076
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0814583
IRS990/CashNonInterestBearingGrp/EOYAmt01808570
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01736914
IRS990/ContractorCompensationGrp/CompensationAmt11579916
IRS990/ContractorCompensationGrp/CompensationAmt2445910
IRS990/ContractorCompensationGrp/CompensationAmt3146921
IRS990/ContractorCompensationGrp/CompensationAmt4136909
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0445 PETTIS SUITE 201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt129 RUSSELLS MILLS ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2430 READING ROAD SUITE 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31101 17TH STREET NW200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4100 FRONT STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ADA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SOUTH DARTMOUTH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CINCINNATI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3WASHINGTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WORCESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3DC
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd049301
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd102748
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd245202
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd320036
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd401608
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0BOUMA USA MANAGEMENT LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1RP VALOIS & COMPANY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2NORTH SHORE CONSTRUCTION & DEVELOPMENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3TENSQUARE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MIRICK O'CONNELL DEMALLIE & LOUGEE
IRS990/ContractorCompensationGrp/ServicesDesc0GENERAL CONTRACTOR SERVICES FOR PROJECT
IRS990/ContractorCompensationGrp/ServicesDesc1GENERAL CONTRACTOR SERVICES FOR PROJECT
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3CONSULTING
IRS990/ContractorCompensationGrp/ServicesDesc4LEGAL
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt035701
IRS990/CYGrantsAndSimilarPaidAmt02500000
IRS990/CYInvestmentIncomeAmt01093290
IRS990/CYOtherExpensesAmt04553187
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04961730
IRS990/CYRevenuesLessExpensesAmt0-962466
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt07053187
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06090721
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt098924
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013655
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01351829
IRS990/DepreciationDepletionGrp/TotalAmt01365484
IRS990/Desc0PROVIDE SUPPORT SERVICES TO CHARTER SCHOOLS DEVELOPMENT CORPORATION AND ITS AFFILIATED OR CONTROLLED ORGANIZATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06805430
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt040884
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0163534
IRS990/FeesForServicesLegalGrp/TotalAmt0204418
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095499
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051423
IRS990/FeesForServicesOtherGrp/TotalAmt0146922
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt941.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1041.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1341.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1441.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1541.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt913928
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1043653
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1138854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1248235
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1433137
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1536934
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL CURRAN
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM NIDA
IRS990/Form990PartVIISectionAGrp/PersonNm2EMBER REICHGOTT JUNGE
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM GOENNER
IRS990/Form990PartVIISectionAGrp/PersonNm4LANETTE DAILEY-REESE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAY HROMATKA
IRS990/Form990PartVIISectionAGrp/PersonNm6ANGEL RICH
IRS990/Form990PartVIISectionAGrp/PersonNm7LEO VALDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTINA RYAN DIGIULIAN
IRS990/Form990PartVIISectionAGrp/PersonNm9AL DUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA FIEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm11ANNETTE HIGH
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE PROSPERI
IRS990/Form990PartVIISectionAGrp/PersonNm13REBECCA SECREST
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK ZEIZEL
IRS990/Form990PartVIISectionAGrp/PersonNm15ASHLEY BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt09500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt117000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt29970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt37000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt48500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt57500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt66000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt77500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt88500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9684500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10300667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11175042
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12293833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13205642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14194082
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15144429
IRS990/Form990PartVIISectionAGrp/TitleTxt0INCOMING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1OUTGOING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR & OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR & OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11FINANCIAL CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13SENIOR VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01092690
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt02500000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02500000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02500000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt019517333
IRS990/GrossReceiptsAmt024515364
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt097471
IRS990/InsuranceGrp/ProgramServicesAmt052484
IRS990/InsuranceGrp/TotalAmt0149955
IRS990/InterestGrp/ProgramServicesAmt02124606
IRS990/InterestGrp/TotalAmt02124606
IRS990/InvestmentIncomeGrp/ExclusionAmt0600
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0600
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02652834
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051149688
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040728218
IRS990/LandBldgEquipCostOrOtherBssAmt043381052
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt018424643
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE SUPPORT SERVICES TO CHARTER SCHOOLS DEVELOPMENT CORPORATION AND ITS AFFILIATED OR CONTROLLED ORGANIZATIONS. THE ORGANIZATION WILL SUPPORT CSDC IN ITS MISSION TO PROVIDE FINANCING, ADMINISTRATIVE AND TECHNICAL SERVICES TO SUPPORT CHARTER SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt045363292
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt038431747
IRS990/NetAssetsOrFundBalancesBOYAmt03769461
IRS990/NetAssetsOrFundBalancesEOYAmt02806995
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01092690
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01092690
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03769461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02806995
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt082787
IRS990/OccupancyGrp/TotalAmt082787
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012
IRS990/OfficeExpensesGrp/ProgramServicesAmt038
IRS990/OfficeExpensesGrp/TotalAmt050
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0982958
IRS990/OtherAssetsTotalGrp/EOYAmt01257399
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PREDEVELOPMENT FEES
IRS990/OtherExpensesGrp/Desc1REPRESENTATION FEES
IRS990/OtherExpensesGrp/Desc2LOAN FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0232
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14
IRS990/OtherExpensesGrp/ProgramServicesAmt0477799
IRS990/OtherExpensesGrp/ProgramServicesAmt1928
IRS990/OtherExpensesGrp/ProgramServicesAmt22
IRS990/OtherExpensesGrp/TotalAmt0477799
IRS990/OtherExpensesGrp/TotalAmt11160
IRS990/OtherExpensesGrp/TotalAmt26
IRS990/OtherLiabilitiesGrp/BOYAmt02663366
IRS990/OtherLiabilitiesGrp/EOYAmt02069858
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0486743
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044736
IRS990/PrincipalOfficerNm0MICHELLE PROSPERI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DEVELOPER'S FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04542482
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1419248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04542482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1419248
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0779000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0860000
IRS990/PYInvestmentIncomeAmt0816039
IRS990/PYOtherExpensesAmt03645122
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04132913
IRS990/PYRevenuesLessExpensesAmt01222830
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04505122
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05727952
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-962466
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04961730
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194355
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0522063496
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt02500000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0CHARTER SCHOOLS DEVELOPMENT CORPORATION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits