Civic Intelligence

The Institute for Excellence in Education

990 • Fiscal year 2014 • EIN 38-3635927

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 10, 2014

Organization ProfileWWW.CHARTERINSTITUTE.ORG

View Organization Page

711 West Pickard StreetMt Pleasant, MI 48858

(989) 317-3510

Siviq Scores

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

Liabilities / Assets

74th percentile

0.50x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.39x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

30th percentile

-2.1%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$169,654

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

68th percentile

8.7%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$4,072,675

Up $325,048 (+8.7%) from 2013

Net Assets

Up

$2,042,536

Up $326,572 (+19%) from 2013

Liabilities

Down

$2,030,139

Down $1,524 (-0.1%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$5,215,465

Up $726,810 (+16%) from 2013

Expenses

Up

$5,324,452

Up $887,493 (+20%) from 2013

Net Income

Down

-$108,987

Down $160,683 (-311%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $1,220,382Liabilities 2011: $159,912Net Assets 2011: $1,060,4702011Assets 2012: $3,268,668Liabilities 2012: $1,614,713Net Assets 2012: $1,653,9552012Assets 2013: $3,747,627Liabilities 2013: $2,031,663Net Assets 2013: $1,715,9642013Assets 2014: $4,072,675Liabilities 2014: $2,030,139Net Assets 2014: $2,042,5362014Assets 2015: $4,053,498Liabilities 2015: $1,971,776Net Assets 2015: $2,081,7222015Assets 2016: $4,248,374Liabilities 2016: $1,526,680Net Assets 2016: $2,721,6942016Assets 2017: $4,010,060Liabilities 2017: $1,537,294Net Assets 2017: $2,472,7662017Assets 2018: $3,776,052Liabilities 2018: $1,233,803Net Assets 2018: $2,542,2492018Assets 2019: $4,392,525Liabilities 2019: $1,345,854Net Assets 2019: $3,046,6712019Assets 2020: $5,164,275Liabilities 2020: $1,707,393Net Assets 2020: $3,456,8822020Assets 2021: $5,814,186Liabilities 2021: $1,449,010Net Assets 2021: $4,365,1762021Assets 2022: $5,753,281Liabilities 2022: $956,336Net Assets 2022: $4,796,9452022Assets 2023: $6,336,131Liabilities 2023: $1,386,117Net Assets 2023: $4,950,0142023Assets 2024: $6,193,197Liabilities 2024: $1,267,698Net Assets 2024: $4,925,4992024Assets 2025: $6,162,117Liabilities 2025: $1,279,658Net Assets 2025: $4,882,4592025

Highlighted filing

2014

Assets$4,072,675
Liabilities$2,030,139
Net Assets$2,042,536
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,037,0742011Expenses 2012: $1,640,1682012Revenue 2013: $4,488,655Expenses 2013: $4,436,959Net Income 2013: $51,6962013Revenue 2014: $5,215,465Expenses 2014: $5,324,452Net Income 2014: -$108,9872014Revenue 2015: $6,252,848Expenses 2015: $6,213,662Net Income 2015: $39,1862015Revenue 2016: $6,376,077Expenses 2016: $5,736,105Net Income 2016: $639,9722016Revenue 2017: $6,062,558Expenses 2017: $6,311,486Net Income 2017: -$248,9282017Revenue 2018: $5,820,479Expenses 2018: $5,750,996Net Income 2018: $69,4832018Revenue 2019: $7,326,904Expenses 2019: $6,822,482Net Income 2019: $504,4222019Revenue 2020: $7,454,930Expenses 2020: $7,044,719Net Income 2020: $410,2112020Revenue 2021: $7,381,179Expenses 2021: $6,472,885Net Income 2021: $908,2942021Revenue 2022: $8,433,384Expenses 2022: $8,001,615Net Income 2022: $431,7692022Revenue 2023: $7,429,164Expenses 2023: $7,276,095Net Income 2023: $153,0692023Revenue 2024: $7,784,982Expenses 2024: $7,809,497Net Income 2024: -$24,5152024Revenue 2025: $8,817,985Expenses 2025: $8,861,025Net Income 2025: -$43,0402025

Highlighted filing

2014

Revenue$5,215,465
Expenses$5,324,452
Net Income-$108,987
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$5,219,809
Mission and Program Overview

Mission

The national charter schools institue exists to drive excellence in education. We capture hearts and minds, influence policy and practice, and deliver world class programs, tools and services that help people win for kids.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$2,413,519$2,635,572▲ $222,053
Accounts Receivable$512,367$522,558▲ $10,191
Cash and Non-Interest-Bearing Accounts$403,695$422,202▲ $18,507
Land, Buildings, and Equipment, Net$16,715$323,614▲ $306,899
Investments Other Securities$239,871--
Pledges and Grants Receivable$90,905$90,910▲ $5
Prepaid Expenses and Deferred Charges$49,735$61,686▲ $11,951
Savings and Temporary Cash Investments$8,266$8,271▲ $5
Inventories for Sale or Use$12,554$7,862▼ $4,692
Total Assets$3,747,627$4,072,675▲ $325,048
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,177,817$1,076,141▼ $101,676
Accounts Payable and Accrued Expenses$584,265$725,730▲ $141,465
Deferred Revenue$269,581$228,268▼ $41,313
Total Liabilities$2,031,663$2,030,139▼ $1,524
Net Assets / Fund Balance
Unrestricted Net Assets$1,715,964$2,042,536▲ $326,572
Total Net Assets Fund Balance$1,715,964$2,042,536▲ $326,572
Total Liabilities and Net Assets / Fund Balance$3,747,627$4,072,675▲ $325,048

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$265,398$203,363$468,761
Equipment$55,029$278,027$333,056
Leasehold Improvements$3,187$3,090$6,277
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James GoennerPresident/ceFT$169,654$169,654
James GoennerPresident/CEO-$169,654$169,654

Board Members and Trustees

NameTitle
Mr W Sidney SmithChairman
Ms Sharon WiseVice Chair
Dr George RossBoard Member
James BarrettBoard Member
Kathleen M WilburBoard Member
MS CARMEN N'NAMDIBoard Member
Mr Richard a HazletonBoard Member
Mr Gerald G PallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Faulkner TechSoftware-$491,644
Revenue and Support

Revenue Composition

Contributions and Grants
$800,000
Program Service Revenue
$4,407,289
Investment Income
$4
Other Revenue
$8,172
All Other Contributions
$300,000
Change in Net Assets
$-108,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,215,465
Total Revenue per Audited Statements
$5,215,465
Total Revenue per Form 990
$5,215,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,865,790
Other Expenses$1,458,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,782,854$195,000-$2,977,854
Travel$459,394$45,768-$505,162
Depreciation Depletion$149,729$198,512-$348,241
Pension Plan Contributions$213,281$27,500-$240,781
Other Employee Benefits$200,812$39,285-$240,097
Payroll Taxes$194,404$43,000-$237,404
Current Officers, Directors, Trustees, and Key Employees$145,902$23,752-$169,654
Office Expenses$125,435$12,497-$137,932
Fees for Services Other$75,127$7,485-$82,612
Fees for Services Legal$61,843$15,461-$77,304
Interest$2,700$71,450-$74,150
Advertising$64,381$6,414-$70,795
Occupancy$49,904$4,972-$54,876
Insurance$46,411$7,403-$53,814
Conferences and Meetings$30,713$3,060-$33,773
Fees for Services Accounting-$20,003-$20,003
Total Functional Expenses$4,602,890$721,562$0$5,324,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,324,452
Total Expenses per Audited Statements$5,324,452
Total Expenses per Form 990$5,324,452
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
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, Page 6, Part VI, Line 11B

“The form 990 will first be reviewed by the director of administration and the financial manager. Then the form 990 will be reviewed by the president/ceo.”

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

“Board members abstain from voting on matters where a conflict of interest exists.”

Form 990, Page 6, Part VI, Line 15A

“Upper management salaries are approved by the president and/or board.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3635927
Phone
9893173510

Signing Officer

Name
James Goenner
Title
President/CEO
Phone
9893173510
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Goenner
Formed
2001
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
63

Preparer

Preparer
Thomas Coulter
Phone
9894636108
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The national charter schools institue exists to drive excellence in education. We capture hearts and minds, influence policy and practice, and deliver world class programs, tools and services that help people win for kids.”

Form 990, Part XI, Line 9

“Reorganization of corporate computer 435,559”

Raw XML AppendixShowing 400 of 499 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/OccupancyGrp/ProgramServicesAmt049904
IRS990/OccupancyGrp/TotalAmt054876
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012497
IRS990/OfficeExpensesGrp/ProgramServicesAmt0125435
IRS990/OfficeExpensesGrp/TotalAmt0137932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0435559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039285
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0200812
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0240097
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0342
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0342
IRS990/OtherRevenueTotalAmt0342
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0195000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02782854
IRS990/OtherSalariesAndWagesGrp/TotalAmt02977854
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043000
IRS990/PayrollTaxesGrp/ProgramServicesAmt0194404
IRS990/PayrollTaxesGrp/TotalAmt0237404
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0213281
IRS990/PensionPlanContributionsGrp/TotalAmt0240781
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090905
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt090910
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061686
IRS990/PrincipalOfficerNm0JAMES GOENNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL IMPOROVEMENT
IRS990/ProgramServiceRevenueGrp/Desc1BOARD GOVERNANCE & OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL DEV & OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT GROWTH & ACHIEVEMENT
IRS990/ProgramServiceRevenueGrp/Desc4AUTHORIZING & ACCOUNTABILITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03470549
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1430160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2191512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3186818
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03470549
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1430160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2191512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3186818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469000
IRS990/ProgSrvcAccomActy2Grp/Desc0CONSULTING, COACHING AND TRAINING: THE INSTITUTE PROVIDES A CUSTOMIZED PROGRAM OF COACHING, TRAINING AND PROFESSIONAL DEVELOPMENT WHICH ADDRESSES THE NEEDS OF INDIVIDUAL SCHOOLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03958531
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03816615
IRS990/ProgSrvcAccomActy3Grp/Desc0E360 SOFTWARE ACCESS: THE INSTITUTE PROVIDES A SOFTWARE TOOL, ELEVATE360, THAT PROVIDES TEACHERS, STUDENTS AND PARENTS WITH THE INFORMATION THEY NEED TO MONITOR ACADEMIC PREPARATION. BY GENERATING APPLES-TO-APPLES GROWTH AND ACHIEVEMENT COMPARISONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0195107
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0188115
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0801000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt047
IRS990/PYOtherExpensesAmt01190967
IRS990/PYOtherRevenueAmt0218154
IRS990/PYProgramServiceRevenueAmt03469454
IRS990/PYRevenuesLessExpensesAmt051696
IRS990/PYSalariesCompEmpBnftPaidAmt03245992
IRS990/PYTotalExpensesAmt04436959
IRS990/PYTotalRevenueAmt04488655
IRS990/ReconcilationRevenueExpnssAmt0-108987
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0430160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08266
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08271
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER REVENUE 1,837
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0800000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0801000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01158000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0801000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04060000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt08375
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt08375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01639
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04419805
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0342
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0273
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0266
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0679
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01837
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt04068375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0800000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0801000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01158000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0801000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0508375
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04068375
IRS990ScheduleA/TotalSupportAmt04077300
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt055029
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0333056
IRS990ScheduleD/ExpensesSubtotalAmt05324452
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03187
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06277
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0265398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0203363
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0468761
IRS990ScheduleD/RevenueSubtotalAmt05215465
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0323614
IRS990ScheduleD/TotalExpensesPerForm990Amt05324452
IRS990ScheduleD/TotalRevenuePerForm990Amt05215465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05215465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05324452
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0169654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES GOENNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169654
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NATIONAL CHARTER SCHOOLS INSTITUE EXISTS TO DRIVE EXCELLENCE IN EDUCATION. WE CAPTURE HEARTS AND MINDS, INFLUENCE POLICY AND PRACTICE, AND DELIVER WORLD CLASS PROGRAMS, TOOLS AND SERVICES THAT HELP PEOPLE WIN FOR KIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL FIRST BE REVIEWED BY THE DIRECTOR OF ADMINISTRATION AND THE FINANCIAL MANAGER. THEN THE FORM 990 WILL BE REVIEWED BY THE PRESIDENT/CEO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ABSTAIN FROM VOTING ON MATTERS WHERE A CONFLICT OF INTEREST EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPPER MANAGEMENT SALARIES ARE APPROVED BY THE PRESIDENT AND/OR BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REORGANIZATION OF CORPORATE COMPUTER 435,559
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383014020
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10CORPORATE COMPUTER INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine10711 W PICKARD ST SUITE M
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0MT PLEASANT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode048858

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,072,675
Liabilities
$2,030,139
Net assets
$2,042,536
Revenue
$5,215,465
Expenses
$5,324,452
Net income
-$108,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$1.28$4.88$8.82$8.86$0.04
2024Detailed filing. Detailed filing data is available for this year.$6.19$1.27$4.93$7.78$7.81$0.02
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$1.39$4.95$7.43$7.28$0.15
2022Detailed filing. Detailed filing data is available for this year.$5.75$0.96$4.80$8.43$8.00$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.81$1.45$4.37$7.38$6.47$0.91
2020Detailed filing. Detailed filing data is available for this year.$5.16$1.71$3.46$7.45$7.04$0.41
2019Detailed filing. Detailed filing data is available for this year.$4.39$1.35$3.05$7.33$6.82$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.78$1.23$2.54$5.82$5.75$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.01$1.54$2.47$6.06$6.31$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.25$1.53$2.72$6.38$5.74$0.64
2015Summary only. Only limited summary data is available for this year.$4.05$1.97$2.08$6.25$6.21$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.07$2.03$2.04$5.22$5.32$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$2.03$1.72$4.49$4.44$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.61$1.65$1.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.16$1.06$1.04