Totals
- Total revenue
- $67,098,619
- Total expenses
- $57,217,314
- Contributions and grants received
- $8,234,409
- Grants paid
- $0
- Program service revenue
- $56,138,331
- Investment income
- $1,942,901
- Other revenue
- $782,978
- Total assets, end of year
- $112,302,777
- Total liabilities, end of year
- $28,128,954
- Net assets or fund balances, end of year
- $84,173,823
- Program services expenses (Part IX)
- $54,516,718
- Management and general expenses
- $2,202,857
- Fundraising expenses
- $497,739
- Program service expenses (Part III)
- $54,516,718
Program services were 95.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$8,018,065
-
1f · All other contributions, gifts and grants
$216,344
-
2a · Program service revenue: PER CAPITA TUITION
total $39,267,864 · related or exempt $39,267,864
-
2b · Program service revenue: MANAGEMENT FEES
total $16,870,467 · related or exempt $16,870,467
-
3 · Investment income
total $1,942,901 · excluded $1,942,901
-
11a · Other revenue: STUDENT FEES
total $704,871 · related or exempt $704,871
-
11b · Other revenue: OTHER INCOME
total $78,107 · excluded $78,107
-
11e · Other revenue, total
$782,978
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $662,948 · program services $621,508 · management and general $41,440
-
7 · Other salaries and wages
total $29,841,439 · program services $28,097,096 · management and general $1,744,343
-
8 · Pension plan contributions
total $8,097 · program services $7,591 · management and general $506
-
9 · Other employee benefits
total $3,458,667 · program services $3,242,470 · management and general $216,197
-
10 · Payroll taxes
total $1,038,844 · program services $967,340 · management and general $71,504
-
11a · Fees: management
total $4,812,957 · program services $4,803,942 · fundraising $9,015
-
11b · Fees: legal
total $515,904 · program services $515,904
-
11c · Fees: accounting
total $109,573 · program services $109,573
-
11g · Fees: other
total $585,980 · program services $566,327 · fundraising $19,653
-
12 · Advertising and promotion
total $482,986 · program services $482,986
-
13 · Office expenses
total $1,069,823 · program services $1,026,485 · management and general $38,043 · fundraising $5,295
-
16 · Occupancy
total $1,450,906 · program services $1,412,583 · management and general $38,323
-
17 · Travel
total $469,338 · program services $400,880 · management and general $22,878 · fundraising $45,580
-
20 · Interest
total $502,268 · program services $487,200 · management and general $15,068
-
22 · Depreciation, depletion and amortization
total $1,812,225 · program services $1,806,611 · management and general $5,614
-
23 · Insurance
total $178,819 · program services $169,878 · management and general $8,941
-
24a · Other expenses: SCHOOL PROGRAM EXPENSE
total $4,812,591 · program services $4,412,852 · fundraising $399,739
-
24b · Other expenses: EDUCATIONAL SUPPLIES AN
total $3,376,040 · program services $3,357,583 · fundraising $18,457
-
24c · Other expenses: PUPIL TRANSPORTATION
total $1,070,711 · program services $1,070,711
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $923,476 · program services $923,476
-
24e · All other expenses
total $33,722 · program services $33,722
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $15,538,948 · end of year $16,546,058
-
2 · Savings and temporary cash investments
beginning of year $28,065,103 · end of year $32,915,676
-
3 · Pledges and grants receivable
beginning of year $7,023,676 · end of year $6,704,800
-
4 · Accounts receivable
beginning of year $2,654,014 · end of year $3,288,218
-
7 · Other notes and loans receivable
beginning of year $1,800,000 · end of year $4,850,000
-
9 · Prepaid expenses and deferred charges
beginning of year $142,333 · end of year $210,595
-
10a · Land, buildings and equipment: cost or other basis
$47,636,667
-
10b · Land, buildings and equipment: accumulated depreciation
$7,711,538
-
10c · Land, buildings and equipment, net
beginning of year $39,873,555 · end of year $39,925,129
-
14 · Intangible assets
beginning of year $6,792,215 · end of year $6,294,900
-
15 · Other assets
beginning of year $1,756,708 · end of year $1,567,401
-
17 · Accounts payable and accrued expenses
beginning of year $5,265,520 · end of year $6,252,222
-
24 · Unsecured notes and loans payable
beginning of year $16,950,341 · end of year $15,283,758
-
25 · Other liabilities
beginning of year $6,948,866 · end of year $6,592,974
-
27 · Net assets without donor restrictions
beginning of year $74,481,825 · end of year $84,173,823
Mission and programs · 2023
Mission
THE PRIMARY PURPOSE OF THE ORGANIZATION IS TO OPERATE CHARTER SCHOOLS AND PROVIDE OVERSIGHT AND SUPERVISION OVER THE EDUCATIONAL, TECHNICAL AND ADMINISTRATIVE FUNCTIONS OF ITS MEMBER CHARTER SCHOOLS.
-
CHARTER SCHOOL OPERATION AND MANAGEMENT SERVICES TO ITS MEMBER CHARTER SCHOOLS.
Expenses $54,516,718 · Revenue $56,843,202
As filed on the 2023 return.
Listed in Part VII
-
Ahmet UysalAHMET UYSAL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Ismail KayaISMAIL KAYA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Nur KaratasNUR KARATAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Roziel ReyesROZIEL REYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Serdar GursesSERDAR GURSES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mustafa KurkluogluMUSTAFA KURKLUOGLU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Abdullah ArslanABDULLAH ARSLAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sedat DumanSEDAT DUMAN
PRESIDENT & CEO
- Total calculated
- $224,306
- From this org
- $197,106
- From related orgs
- $0
- Other
- $27,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $197,106
- Bonus
- $0
- Other
- $0
- Deferred
- $10,077
- Nontaxable benefits
- $17,123
- Filer's total
- $224,306
-
Ali UsluALI USLU
VICE PRESIDENT
- Total calculated
- $175,229
- From this org
- $150,355
- From related orgs
- $0
- Other
- $24,874
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,355
- Bonus
- $0
- Other
- $0
- Deferred
- $7,751
- Nontaxable benefits
- $17,123
- Filer's total
- $175,229
-
Ryan UysalerRYAN UYSALER
CFO
- Total calculated
- $165,355
- From this org
- $140,948
- From related orgs
- $0
- Other
- $24,407
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,948
- Bonus
- $0
- Other
- $0
- Deferred
- $7,284
- Nontaxable benefits
- $17,123
- Filer's total
- $165,355
-
Gultekin AytekinGULTEKIN AYTEKIN
CHIEF ACCOUNTABILITY & HR OFFICER
- Total calculated
- $170,346
- From this org
- $149,220
- From related orgs
- $0
- Other
- $21,126
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $149,220
- Bonus
- $0
- Other
- $0
- Deferred
- $7,666
- Nontaxable benefits
- $13,460
- Filer's total
- $170,346
-
Latif UzunelLATIF UZUNEL
DIRECTOR OF SOFTWARE DEVEL
- Total calculated
- $164,612
- From this org
- $140,254
- From related orgs
- $0
- Other
- $24,358
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $140,254
- Bonus
- $0
- Other
- $0
- Deferred
- $7,235
- Nontaxable benefits
- $17,123
- Filer's total
- $164,612
-
David DisliDAVID DISLI
COO
- Total calculated
- $155,712
- From this org
- $131,768
- From related orgs
- $0
- Other
- $23,944
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,768
- Bonus
- $0
- Other
- $0
- Deferred
- $6,821
- Nontaxable benefits
- $17,123
- Filer's total
- $155,712
-
Serdar KartalSERDAR KARTAL
SUPERINTENDENT
- Total calculated
- $154,704
- From this org
- $131,284
- From related orgs
- $0
- Other
- $23,420
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $131,284
- Bonus
- $0
- Other
- $0
- Deferred
- $6,297
- Nontaxable benefits
- $17,123
- Filer's total
- $154,704
-
Christopher MurphyCHRISTOPHER MURPHY
CHIEF GROWTH & COMMUNICATIONS OFFICER
- Total calculated
- $143,873
- From this org
- $128,256
- From related orgs
- $0
- Other
- $15,617
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CSMS NFP
C · PROFESSIONAL AND TECHNICAL SERVICES · IL · 100% owned · share of income $3,983,361 · share of assets $1,117,388 · controlled entity
Directly controlled by CONCEPT SCHOOLS NFP
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501189349301680
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.