THE INSTITUTE FOR EXCELLENCE IN EDUCATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: THE INSTITUTE FOR EXCELLENCE IN EDUCATION (EIN 38-3635927)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-15
IRS object ID: 201310469349302206
Schema version: 2011v1.5
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-02-15T13:26:56-06:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	YEO & YEO PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 248	AddressLine1
City	ALMA	City
State	MI	State
ZIP Code	48801	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	383635927	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE CHARTER SCHOOLS DEVELOPMENT &	BusinessNameLine1
Business Name Line2	PERFORMANCE INSTITUTE	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	CHAR	NameControl
Phone	9893173510	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	711 WEST PICKARD STREET	AddressLine1
City	MT PLEASANT	City
State	MI	State
ZIP Code	48858	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES GOENNER	Name
Title	PRESIDENT/CEO	Title
Phone	9893173510	Phone
Date Signed	2013-02-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	THOMAS COULTER	Name
Phone	9894636108	Phone
Date Prepared	2013-02-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL CHARTER SCHOOLS INSTITUTE	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	JAMES GOENNER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	711 WEST PICKARD STREET	AddressLine1
City	MT PLEASANT	City
State	MI	State
ZIP Code	48858	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2241829	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CHARTERINSTITUTE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2001	YearFormation
State Legal Domicile	MI	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	13	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	801000	ContributionsGrantsPriorYear
Contributions Grants Current Year	1158000	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	705617	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1059003	ProgramServiceRevenueCY
Investment Income Prior Year	3631	InvestmentIncomePriorYear
Investment Income Current Year	1639	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19133	OtherRevenuePriorYear
Other Revenue Current Year	15011	OtherRevenueCurrentYear
Total Revenue Prior Year	1529381	TotalRevenuePriorYear
Total Revenue Current Year	2233653	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	628301	SalariesEtcPriorYear
Salaries Etc Current Year	884424	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	408773	OtherExpensePriorYear
Other Expenses Current Year	755744	OtherExpensesCurrentYear
Total Expenses Prior Year	1037074	TotalExpensesPriorYear
Total Expenses Current Year	1640168	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	492307	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	593485	RevenuesLessExpensesCY
Total Assets BOY	1220382	TotalAssetsBOY
Total Assets EOY	3268668	TotalAssetsEOY
Total Liabilities BOY	159912	TotalLiabilitiesBOY
Total Liabilities EOY	1614713	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1060470	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1653955	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	255008	Expense
Revenue	315121	Revenue
Description	SERVICES INCLUDE BOARD POLICY SERVICES, ADMINISTRATIVE GUIDELINES, BOARD TRAINING, AND POLICY UPDATES. THE INSTITUTE PROVIDES CHARTER PUBLIC SCHOOL BOARDS WITH A SERVICE TO CREATE THEIR OWN SCHOOL POLICY MANUAL, ENSURING MANUALS ARE APPLICABLE TO CURRENT STATE AND FEDERAL STATUTES AND REGULATIONS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	324995	Expense
Revenue	433992	Revenue
Description	THE INSTITUTE PROVIDES A CUSTOMIZED PROGRAM OF COACHING, TRAINING AND PROFESSIONAL DEVELOPMENT WHICH ADDRESSES THE NEEDS OF INDIVIDUAL SCHOOLS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	283513	Expense
Revenue	309890	Revenue
Description	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.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	863516	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	16	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	13	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JACKIE MULLIKIN	NamePerson
Telephone Number	9893173510	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	711 WEST PICKARD STREET	AddressLine1
City	MT PLEASANT	City
State	MI	State
ZIP Code	48858	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MR W SIDNEY SMITH
CHAIRMAN	1.00	X	0	0	0
MS SHARON WISE
VICE CHAIR	1.00	X	0	0	0
MR GERALD G PALL
TREASURER	1.00	X	0	0	0
MR RICHARD A HAZLETON
BOARD MEMBER	1.00	X	0	0	0
MS CARMEN N'NAMDI
BOARD MEMBER	1.00	X	0	0	0
KATHLEEN M WILBUR
BOARD MEMBER	1.00	X	0	0	0
DR GEORGE ROSS
BOARD MEMBER	1.00	X	0	0	0
JAMES GOENNER
PRESIDENT/CE	40.00		66346	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	66346	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RED CEDAR	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2310 SCIENCE PARKWAY	AddressLine1
City	OKEMOS	City
State	MI	State
ZIP Code	48864	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	SOFTWARE	DescriptionOfServices
Compensation	591611	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Government Grants	500000	GovernmentGrants
All Other Contributions	658000	AllOtherContributions
Total Contributions	1158000	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CONSULTING, COACHING, TRAININ	433992	433992
BOARD GOVERNANCE & OPERATIONS	315121	315121
E360 SOFTWARE ACCESS	309890	309890

Field	Value	IRS element (for citing)
Total Program Service Revenue	1059003	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1639	TotalRevenueColumn
Related Or Exempt Function Income	1639	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	22914	GrossSalesOfInventory
Cost Of Goods Sold	8176	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	14738	TotalRevenueColumn
Related Or Exempt Function Income	14738	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER REVENUE	Description
Total Revenue Column	273	TotalRevenueColumn
Related Or Exempt Function Income	273	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	273	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2233653	TotalRevenueColumn
Related Or Exempt Function Income	1075653	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	671101	Total
Program Services	380778	ProgramServices
Management And General	290323	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	53575	Total
Program Services	31641	ProgramServices
Management And General	21934	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	107199	Total
Program Services	60467	ProgramServices
Management And General	46732	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	52549	Total
Program Services	36741	ProgramServices
Management And General	15808	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	32279	Total
Program Services	3186	ProgramServices
Management And General	29093	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	13300	Total
Management And General	13300	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	363422	Total
Program Services	239384	ProgramServices
Management And General	124038	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	19937	Total
Program Services	11357	ProgramServices
Management And General	8580	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	50591	Total
Program Services	23369	ProgramServices
Management And General	27222	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	41125	Total
Program Services	1212	ProgramServices
Management And General	39913	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	79465	Total
Program Services	65923	ProgramServices
Management And General	13542	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	17356	Total
Program Services	1341	ProgramServices
Management And General	16015	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	28164	Total
Management And General	28164	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	48496	Total
Management And General	48496	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	13419	Total
Management And General	13419	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
COMPUTER OPERATIONS	35954	8117	27837
EQUIP, FURNISHING, SOFTWA	8646		8646
LEASE EXPENSE - EQUIPMENT	2763		2763
MISCELLANEOUS	487		487

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	340	Total
Management And General	340	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1640168	Total
Program Services	863516	ProgramServices
Management And General	776652	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-445	BOY
EOY	178047	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	419286	BOY
EOY	115922	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	90910	BOY
EOY	90910	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	250343	BOY
EOY	180723	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	7854	BOY
EOY	17349	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	13674	BOY
EOY	40590	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	106949	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	80211	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	23942	BOY
EOY	26738	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	1600000	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	414818	BOY
EOY	1018389	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1220382	BOY
EOY	3268668	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	129786	BOY
EOY	362219	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	30126	BOY
EOY	74678	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	1177816	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	159912	BOY
EOY	1614713	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1034470	BOY
EOY	1653955	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	26000	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1060470	BOY
EOY	1653955	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1220382	BOY
EOY	3268668	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	593485	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	556709	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	525000	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	500000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	801000	CurrentTaxYearMinus1Year
Current Tax Year	1158000	CurrentTaxYear
Total	3540709	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7995	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8066	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	8375	CurrentTaxYearMinus2Years
Total	24436	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	564704	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	533066	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	508375	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	801000	CurrentTaxYearMinus1Year
Current Tax Year	1158000	CurrentTaxYear
Total	3565145	Total

Field	Value	IRS element (for citing)
Public Support Total170	3565145	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6466	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3945	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1767	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3631	CurrentTaxYearMinus1Year
Total	15809	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1313	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	679	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	266	CurrentTaxYearMinus1Year
Total	2852	Total

Field	Value	IRS element (for citing)
Total Support	3583806	TotalSupport
Gross Receipts From Admissions Etc	1083829	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99480	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99230	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53419	OtherCostOrOtherBasis
Depreciation	31736	Depreciation
Book Value	21683	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	53530	OtherCostOrOtherBasis
Depreciation	48475	Depreciation
Book Value	5055	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	26738	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	CORPORATE COMPUTER, INC.	Description
Book Value	1600000	BookValue
Method Of Valuation	C	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	1600000	TotalOfBookValueSecurities
Total Revenue	2233653	TotalRevenue
Total Expenses	1640168	TotalExpenses
Excess Or Deficit For Year	593485	ExcessOrDeficitForYear
Excess Or Deficit Per FS	593485	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2233653	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2233653	RevenueSubtotal
Total Revenue Per Form990	2233653	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1640168	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1640168	ExpensesSubtotal
Total Expenses Per Form990	1640168	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	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.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS ABSTAIN FROM VOTING ON MATTERS WHERE A CONFLICT OF INTEREST EXISTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	UPPER MANAGEMENT SALARIES ARE APPROVED BY THE PRESIDENT AND/OR BOARD.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.