2019-05-15T13:15:03-05:00 2018-06-30 815081933 PAUL J CHRISTENSEN & ASSOCIATES LLC 2110 AUSTIN AVE WACO TX 767011693 990 2017-07-01 473863601 CHARTER SCHOOL SOLUTIONS INC CHAR 9555 W SAM HOUSTON PARKWAY HOUSTON TX 77099 DR EUGENE T ESKI CEO 2019-05-10 true PAUL J CHRISTENSEN CPA P01370407 2547523436 2019-05-10 X 216.82.193.121 2019-05-15 13:15:03 CD P 1C173C7792913811193331293B760E3538174435 1C173C7792913811193331293B760E3538174435 2017 2019-02-21 02:37:17Z DR EUGENE T ESKI 9555 W SAM HOUSTON PARKWAY S STE 200 HOUSTON TX 77036 6165769 false X WWW.CSSTX.ORG X 2015 TX FACILITATE CHARTER SCHOOL CAMPUS DEVELOPMENT PROJECTS. 4 4 2 0 600000 0 109169 43884 1849434 4574705 1958603 5218589 572221 0 129829 133033 0 0 2433608 4512634 2563437 5217888 -604834 701 58825044 73011436 59257685 73777536 -432641 -766100 TO SUPPORT CHARTER SCHOOLS AND EDUCATIONAL ORGANIZATIONS LOCATED IN ARIZONA, ARKANSAS, KANSAS, NEW MEXICO, MISSISSIPPI, MISSOURI, LOUISIANA, OKLAHOMA, TENNESSEE, AND TEXAS. false false 5217888 572221 DEVELOPMENT AND LEASE OF CHARTER SCHOOL PROPERTIES. 5217888 true true false false false false false false false false true false false false true true true false false false false false false false false false false true true false true false false false false false false false false false false true false false false false false false false false true 0 0 false 2 true false false false false false false X 4 4 false false false false false false false true true false false true false false false true true false X EUGENE T ESKI 7139007173 9555 W SAM HOUSTON PARKWAY S STE 200 HOUSTON TX 77036 X GOKTURK TUNC VICE-PRESIDE X 0 0 0 BRIAN MURDOCK PRESIDENT X 0 0 0 KAMIL K CELIK TREASURER X 0 0 0 DR EUGENE T ESKI CEO 40.00 X 0 0 0 false false false 600000 600000 600000 166064 166064 3634228 3634228 3634228 3634228 825000 947180 -122180 -122180 -122180 OTHER REVENUE 940477 940477 940477 5218589 4618589 487971 487971 84250 84250 90000 90000 33579 33579 9454 9454 53604 53604 20000 20000 31710 31710 1066 1066 16628 16628 2655622 2655622 37821 37821 INVEST. PROPERTY DEPRECIA 1073764 1073764 DEBT FEES 604894 604894 TRAVEL 6196 6196 PROJECT SUPPORT 5220 5220 6109 6109 5217888 5217888 0 0 6884 152982 19733023 12879653 1719454 61985727 2006926 37365683 59978801 58825044 73011436 2669351 2607495 1607205 52238161 52060470 2742968 18028396 1081175 59257685 73777536 X -432641 -766100 -432641 -766100 58825044 73011436 701 -334160 X false true X true false X X 1 HARMONY DC PUBLIC SCHOOLS HARMONY DC PUBLIC SCHOOLS 465320551 2 true 487971 0 1 487971 0 true false false false false false false false false false false false false false false true false 14119578 14119578 18285419 18285419 29580730 29580730 61985727 ACCRUED INTEREST 1081175 1081175 X 5340769 5340769 -122180 -122180 5218589 5340068 5340068 -122180 -122180 5217888 SCHEDULE D, PAGE 3, PART X THE CORPORATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTEND IT HAS UNRELATED BUSINESS TAXABLE INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THAT THE CORPORATION RECOGNIZE IN THE CORPORATION'S FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION, IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE TAX POSITION. THE NEW REQUIREMENTS ALSO PROVIDE GUIDANCE ON MEASUREMENT, CLASSIFICATION, INTEREST AND PENALTIES, AND DISCLOSURE. TAX POSITIONS TAKEN RELATED TO THE CORPORATION'S TAX EXEMPT STATUS, UNRELATED BUSINESS ACTIVITIES TAXABLE INCOME AND DEDUCTIBILITY OF EXPENSES AND OTHER MISCELLANEOUS TAX POSITIONS HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN WOULD MORE LI8KELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, THE CORPORATION HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. FOR THE YEAR ENDED JUNE 30, 2018, THERE WERE NO INTEREST OR PENALTIES RELATED TO INCOME TAXES RECORDED OR INCLUDED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2018, THE CORPORATION'S TAX YEARS 2016 AND 2017 REMAIN SUBJECT TO EXAMINATION. SCHEDULE D, PAGE 4, PART XI, LINE 4B LOSS ON SALE OF LAND -122,180 SCHEDULE D, PAGE 4, PART XII, LINE 4B LOSS ON SALE OF LAND -122,180 true HARMONY DC PUBLIC CHARTER SCHOOLS 62 T STREET NE WASHINGTON DC 20002 765320551 501C3 487971 OPERATING EXPENSES SCHOLARSHIPS 150 84250 A INDUS DEV OF THE CO OF LA PAZ A 371745851 2016-05-05 45933319 DEVELOP AND LEASE CHARTER SCHOOLS false false false B INDUS DEV OF THE CO OF LA PAZ AZ 371745851 2016-06-23 7970547 DEVELOP AND LEASE CHARTER SCHOOLS false false false A 45933319 2849000 1763014 847300 false false false true B 7290547 535000 237357 118190 false false false true A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false A false B false X 1 600000 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND/OR MEMBERS OF THE BOARD PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION AMOUNTS FOR THE CEO. FORM 990, PAGE 6, PART VI, LINE 15B NO OTHER OFFICERS OR KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XI, LINE 9 LOSS ON SALE OF LAND 122,180 LOSS ON SALE OF LAND -122,180