Civic Intelligence

Community Charter Network Inc

990 • Fiscal year 2015 • EIN 38-3644164

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 25, 2017

Organization ProfileCCNSCHOOLS.COM
3908 Meadows DriveIndianapolis, IN 46205

(317) 536-1026

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

38th percentile

0.06x

Higher debt load relative to revenue than 38% of similar nonprofits.

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

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$145,942

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

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

Asset Growth

9th percentile

-14%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$457,917

Down $75,086 (-14%) from 2014

Net Assets

Up

$285,225

Up $50,086 (+21%) from 2014

Liabilities

Down

$172,692

Down $125,172 (-42%) from 2014

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

Down

$2,986,673

Down $1,741,208 (-37%) from 2014

Expenses

Down

$2,936,587

Down $2,001,949 (-41%) from 2014

Net Income

Up

$50,086

Up $260,741 (+124%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2010: $432,439Liabilities 2010: $1,744,004Net Assets 2010: -$1,311,5652010Assets 2011: $389,417Liabilities 2011: $2,064,602Net Assets 2011: -$1,675,1852011Assets 2012: $1,801,786Liabilities 2012: $2,190,326Net Assets 2012: -$388,5402012Assets 2013: $796,184Liabilities 2013: $416,715Net Assets 2013: $379,4692013Assets 2014: $533,003Liabilities 2014: $297,864Net Assets 2014: $235,1392014Assets 2015: $457,917Liabilities 2015: $172,692Net Assets 2015: $285,2252015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$457,917
Liabilities$172,692
Net Assets$285,225
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,610,9122010Expenses 2011: $3,586,0582011Revenue 2012: $3,778,972Expenses 2012: $3,985,118Net Income 2012: -$206,1462012Revenue 2013: $4,832,140Expenses 2013: $4,064,131Net Income 2013: $768,0092013Revenue 2014: $4,727,881Expenses 2014: $4,938,536Net Income 2014: -$210,6552014Revenue 2015: $2,986,673Expenses 2015: $2,936,587Net Income 2015: $50,0862015Revenue 2016: -$21,637Expenses 2016: $263,588Net Income 2016: -$285,2252016

Highlighted filing

2015

Revenue$2,986,673
Expenses$2,936,587
Net Income$50,086
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 25, 2017
Return Version
2014v6.0
Gross Receipts
$2,986,673
Mission and Program Overview

Mission

The mission of community charter network, inc. Is to develop the highest potential of its students through educating the whole person, ensuring that all students attain basic skills proficiency appropriate to their age and grade level. By fostering critical thinking and problem-solving skills, we seek to build a solid foundation and provide positive motivation for life-long learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$380,160$253,713▼ $126,447
Cash and Non-Interest-Bearing Accounts$7,668$107,568▲ $99,900
Pledges and Grants Receivable$48,541$76,304▲ $27,763
Accounts Receivable$36,312$13,149▼ $23,163
Prepaid Expenses and Deferred Charges$60,322$7,183▼ $53,139
Total Assets$533,003$457,917▼ $75,086
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,417$100,000▼ $15,417
Accounts Payable and Accrued Expenses$162,312$53,280▼ $109,032
Deferred Revenue$19,412$19,412→ $0
Unsecured Notes Loans Payable$723--
Total Liabilities$297,864$172,692▼ $125,172
Net Assets / Fund Balance
Unrestricted Net Assets$235,139$285,225▲ $50,086
Total Net Assets Fund Balance$235,139$285,225▲ $50,086
Total Liabilities and Net Assets / Fund Balance$533,003$457,917▼ $75,086

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$145,117$1,536,808$1,681,925
Buildings$108,596$334,785$443,381
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlie SchlegelSuperintendentFT$127,509$18,433$145,942

Board Members and Trustees

NameTitle
Rollin DickChairman/secretary
Gene Zink JrDirector
Reechelle BrooksDirector
Rose M Mays PhdDirector
Mike SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,591,483
Program Service Revenue
$306,438
Investment Income
$83
Other Revenue
$88,669
All Other Contributions
$13,758
Change in Net Assets
$50,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,986,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,986,673
Total Revenue per Form 990
$2,986,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,794,380
Other Expenses$1,142,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$742,266$596,887-$1,339,153
Occupancy$201,448--$201,448
Fees for Services Other$96,164$80,528-$176,692
Current Officers, Directors, Trustees, and Key Employees-$145,942-$145,942
Information Technology$125,811$9,246-$135,057
Office Expenses$87,676$41,803-$129,479
Depreciation Depletion$127,612--$127,612
Other Employee Benefits$60,687$63,997-$124,684
Payroll Taxes$54,002$53,175-$107,177
Pension Plan Contributions$31,575$45,849-$77,424
Fees for Services Accounting-$53,834-$53,834
Insurance-$14,250-$14,250
Other Expenses$37,570$12,935-$12,935
All Other Expenses$12,567$255-$12,822
Fees for Services Legal-$7,785-$7,785
Travel$3,474$753-$4,227
Interest-$4,225-$4,225
Advertising-$2,991-$2,991
Total Functional Expenses$1,802,132$1,134,455$0$2,936,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,936,587
Total Expenses per Audited Statements$2,936,587
Total Expenses per Form 990$2,936,587
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Mike smith and gene zink, jr., both members of the board of directors, have a business relationship.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with authority to act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is first sent to the finance committee for initial review and then to the full board for final review and approval before filing.”

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

“Any perceived conflicts of interest are brought to the attention of the board and committee to discuss. In instances where a conflict is deemed to exist, the party in question is excused from participation in the matter at hand.”

Form 990, Part VI, Section B, Line 15

“Compensation for superintendent is the result of deliberations by the board of directors, with reference to local and national compensation statistics. The compensation package is negotiated with the superintendent and executed in an employment contract. The superintendent determines the compensation package of the chief operations officer, chief administration officer, and chief academic officer through individual negotiations, based on previous pay rates and an analysis of market rates for similarly skilled positions across the city and country.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Charter Network Inc
EIN
38-3644164
Phone
3175361026
Address
3908 MEADOWS DRIVE, INDIANAPOLIS, IN 46205
Doing Business As
Fall Creek Academy

Signing Officer

Name
Charlie Schlegel
Title
Superintendent
Phone
3175361026
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlie Schlegel
Formed
2002
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
25
Volunteers
0

Preparer

Firm
Donovan Pc
Address
5151 E US HWY 36, AVON, IN 46123
Preparer
Rex E Miller CPA Cgma
Phone
3177456411
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization did not change either its oversight process or its selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“Professional accounting standards require the school to recognize a tax liability only if it is more likely than not the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax liability that is greater than 50% likely of being realized on examination. For tax positions not meeting the more-likely-than-not test, no tax liability is recorded. The school has examined this issue and has determined that there are no material contingent tax liabilities or questionable tax positions. The tax years ending 2014, 2013, and 2012 are open to audit for both federal and state purposes.”

Raw XML AppendixShowing 400 of 451 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/BOYAmt0162312
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt053280
IRS990/AccountsReceivableGrp/BOYAmt036312
IRS990/AccountsReceivableGrp/EOYAmt013149
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE MISSION OF COMMUNITY CHARTER NETWORK, INC. IS TO DEVELOP THE HIGHEST POTENTIAL OF ITS STUDENTS THROUGH EDUCATING THE WHOLE PERSON, ENSURING THAT ALL STUDENTS ATTAIN BASIC SKILLS PROFICIENCY APPROPRIATE TO THEIR AGE AND GRADE LEVEL. BY FOSTERING CRITICAL THINKING AND PROBLEM-SOLVING SKILLS, WE SEEK TO BUILD A SOLID FOUNDATION AND PROVIDE POSITIVE MOTIVATION FOR LIFE-LONG LEARNING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02991
IRS990/AdvertisingGrp/TotalAmt02991
IRS990/AllOtherContributionsAmt013758
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0255
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012567
IRS990/AllOtherExpensesGrp/TotalAmt012822
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0CHARLIE SCHLEGEL
IRS990/BooksInCareOfDetail/PhoneNum03175361026
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03908 MEADOWS DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046205
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07668
IRS990/CashNonInterestBearingGrp/EOYAmt0107568
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0145942
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145942
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02591483
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt01142207
IRS990/CYOtherRevenueAmt088669
IRS990/CYProgramServiceRevenueAmt0306438
IRS990/CYRevenuesLessExpensesAmt050086
IRS990/CYSalariesCompEmpBnftPaidAmt01794380
IRS990/CYTotalExpensesAmt02936587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02986673
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019412
IRS990/DeferredRevenueGrp/EOYAmt019412
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0127612
IRS990/DepreciationDepletionGrp/TotalAmt0127612
IRS990/Desc0THE MISSION OF COMMUNITY CHARTER NETWORK, INC. IS TO DEVELOP THE HIGHEST POTENTIAL OF ITS STUDENTS THROUGH EDUCATING THE WHOLE PERSON, ENSURING THAT ALL STUDENTS ATTAIN BASIC SKILLS PROFICIENCY APPROPRIATE TO THEIR AGE AND GRADE LEVEL. IN THE 2014-15 ACADEMIC YEAR, THE SCHOOL PROVIDED EDUCATIONAL INSTRUCTION TO APPROXIMATELY 191 STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0FALL CREEK ACADEMY
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01802132
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt053834
IRS990/FeesForServicesAccountingGrp/TotalAmt053834
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07785
IRS990/FeesForServicesLegalGrp/TotalAmt07785
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt080528
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt096164
IRS990/FeesForServicesOtherGrp/TotalAmt0176692
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt518433
IRS990/Form990PartVIISectionAGrp/PersonNm0ROLLIN DICK
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2REECHELLE BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3ROSE M MAYS PHD
IRS990/Form990PartVIISectionAGrp/PersonNm4GENE ZINK JR
IRS990/Form990PartVIISectionAGrp/PersonNm5CHARLIE SCHLEGEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5127509
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SUPERINTENDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02577725
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02986673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09246
IRS990/InformationTechnologyGrp/ProgramServicesAmt0125811
IRS990/InformationTechnologyGrp/TotalAmt0135057
IRS990/InsuranceGrp/ManagementAndGeneralAmt014250
IRS990/InsuranceGrp/TotalAmt014250
IRS990/InterestGrp/ManagementAndGeneralAmt04225
IRS990/InterestGrp/TotalAmt04225
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01871593
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0380160
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0253713
IRS990/LandBldgEquipCostOrOtherBssAmt02125306
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF COMMUNITY CHARTER NETWORK, INC. IS TO DEVELOP THE HIGHEST POTENTIAL OF ITS STUDENTS THROUGH EDUCATING THE WHOLE PERSON, ENSURING THAT ALL STUDENTS ATTAIN BASIC SKILLS PROFICIENCY APPROPRIATE TO THEIR AGE AND GRADE LEVEL. BY FOSTERING CRITICAL THINKING AND PROBLEM-SOLVING SKILLS, WE SEEK TO BUILD A SOLID FOUNDATION AND PROVIDE POSITIVE MOTIVATION FOR LIFE-LONG LEARNING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115417
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0100000
IRS990/NetAssetsOrFundBalancesBOYAmt0235139
IRS990/NetAssetsOrFundBalancesEOYAmt0285225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0201448
IRS990/OccupancyGrp/TotalAmt0201448
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt041803
IRS990/OfficeExpensesGrp/ProgramServicesAmt087676
IRS990/OfficeExpensesGrp/TotalAmt0129479
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063997
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0124684
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3AUTHORIZER OVERSIGHT FE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012935
IRS990/OtherExpensesGrp/ProgramServicesAmt0111825
IRS990/OtherExpensesGrp/ProgramServicesAmt1109455
IRS990/OtherExpensesGrp/ProgramServicesAmt237570
IRS990/OtherExpensesGrp/TotalAmt0111825
IRS990/OtherExpensesGrp/TotalAmt1109455
IRS990/OtherExpensesGrp/TotalAmt237570
IRS990/OtherExpensesGrp/TotalAmt312935
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt088669
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt088669
IRS990/OtherRevenueTotalAmt088669
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0596887
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0742266
IRS990/OtherSalariesAndWagesGrp/TotalAmt01339153
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053175
IRS990/PayrollTaxesGrp/ProgramServicesAmt054002
IRS990/PayrollTaxesGrp/TotalAmt0107177
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt045849
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031575
IRS990/PensionPlanContributionsGrp/TotalAmt077424
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048541
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt076304
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt060322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07183
IRS990/PrincipalOfficerNm0CHARLIE SCHLEGEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION MANAGEMENT F
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0306208
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0306208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1230
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04454865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0172
IRS990/PYOtherExpensesAmt02113246
IRS990/PYOtherRevenueAmt012217
IRS990/PYProgramServiceRevenueAmt0260627
IRS990/PYRevenuesLessExpensesAmt0-210655
IRS990/PYSalariesCompEmpBnftPaidAmt02825290
IRS990/PYTotalExpensesAmt04938536
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04727881
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt050086
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306438
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0334785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443381
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02936587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0145117
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01536808
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01681925
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02986673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROFESSIONAL ACCOUNTING STANDARDS REQUIRE THE SCHOOL TO RECOGNIZE A TAX LIABILITY ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX LIABILITY THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE-LIKELY-THAN-NOT TEST, NO TAX LIABILITY IS RECORDED. THE SCHOOL HAS EXAMINED THIS ISSUE AND HAS DETERMINED THAT THERE ARE NO MATERIAL CONTINGENT TAX LIABILITIES OR QUESTIONABLE TAX POSITIONS. THE TAX YEARS ENDING 2014, 2013, AND 2012 ARE OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0253713
IRS990ScheduleD/TotalExpensesPerForm990Amt02936587
IRS990ScheduleD/TotalRevenuePerForm990Amt02986673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02986673
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02936587
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S RACIALLY NONDISCRIMINATORY POLICY IS PUBLICIZED ON ITS WEBSITE. IT IS ALSO INCLUDED IN THE STUDENT HANDBOOK AND IS PART OF THE ORGANIZATION'S CHARTER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES FUNDING FROM THE STATE OF INDIANA AS A PUBLIC CHARTER SCHOOL UNDER INDIANA CODE 20-24. THE ORGANIZATION ALSO RECEIVES FUNDING UNDER FEDERAL PROGRAMS ADMINISTERED BY THE STATE OF INDIANA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MIKE SMITH AND GENE ZINK, JR., BOTH MEMBERS OF THE BOARD OF DIRECTORS, HAVE A BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS FIRST SENT TO THE FINANCE COMMITTEE FOR INITIAL REVIEW AND THEN TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY PERCEIVED CONFLICTS OF INTEREST ARE BROUGHT TO THE ATTENTION OF THE BOARD AND COMMITTEE TO DISCUSS. IN INSTANCES WHERE A CONFLICT IS DEEMED TO EXIST, THE PARTY IN QUESTION IS EXCUSED FROM PARTICIPATION IN THE MATTER AT HAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR SUPERINTENDENT IS THE RESULT OF DELIBERATIONS BY THE BOARD OF DIRECTORS, WITH REFERENCE TO LOCAL AND NATIONAL COMPENSATION STATISTICS. THE COMPENSATION PACKAGE IS NEGOTIATED WITH THE SUPERINTENDENT AND EXECUTED IN AN EMPLOYMENT CONTRACT. THE SUPERINTENDENT DETERMINES THE COMPENSATION PACKAGE OF THE CHIEF OPERATIONS OFFICER, CHIEF ADMINISTRATION OFFICER, AND CHIEF ACADEMIC OFFICER THROUGH INDIVIDUAL NEGOTIATIONS, BASED ON PREVIOUS PAY RATES AND AN ANALYSIS OF MARKET RATES FOR SIMILARLY SKILLED POSITIONS ACROSS THE CITY AND COUNTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NOT APPLICABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt021ST CENTURY CHARTER FOUNTAIN SQUARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0651218947
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03919 MADISON AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0INDIANAPOLIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd046227
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt092500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0EXECUTED CONTRACT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt021ST CENTURY CHARTER FOUNTAIN SQUARE
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0533003
IRS990/TotalAssetsEOYAmt0457917
IRS990/TotalAssetsGrp/BOYAmt0533003
IRS990/TotalAssetsGrp/EOYAmt0457917
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02591483
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01134455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01802132
IRS990/TotalFunctionalExpensesGrp/TotalAmt02936587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0297864
IRS990/TotalLiabilitiesEOYAmt0172692
IRS990/TotalLiabilitiesGrp/BOYAmt0297864
IRS990/TotalLiabilitiesGrp/EOYAmt0172692
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285225
IRS990/TotalOtherCompensationAmt018433
IRS990/TotalProgramServiceExpensesAmt01802132
IRS990/TotalProgramServiceRevenueAmt0306438
IRS990/TotalReportableCompFromOrgAmt0127509
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0395190
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02986673

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$457,917
Liabilities
$172,692
Net assets
$285,225
Revenue
$2,986,673
Expenses
$2,936,587
Net income
$50,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.02$0.26$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$2.99$2.94$0.05
2014Summary only. Only limited summary data is available for this year.$0.53$0.30$0.24$4.73$4.94$0.21
2013Summary only. Only limited summary data is available for this year.$0.80$0.42$0.38$4.83$4.06$0.77
2012Summary only. Only limited summary data is available for this year.$1.80$2.19$0.39$3.78$3.99$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$2.06$1.68$3.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$1.74$1.31$3.61
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits