Civic Intelligence

Sherman Thomas Charter Schools

990 • Fiscal year 2021 • EIN 01-0589965

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 15, 2021

Organization ProfileN/A
101 W Adell StMadera, CA 93638

(559) 675-6613

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.10x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

48th percentile

11%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$173,361

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

68th percentile

20%

Faster asset growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-3.1%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$3,011,644

Up $508,174 (+20%) from 2020

Net Assets

Up

$2,536,401

Up $516,946 (+26%) from 2020

Liabilities

Down

$475,243

Down $8,772 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin48th percentile

Revenue

Down

$4,589,599

Down $147,337 (-3.1%) from 2020

Expenses

Down

$4,072,653

Down $79,929 (-1.9%) from 2020

Net Income

Down

$516,946

Down $67,408 (-12%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $874,518Liabilities 2011: $405,092Net Assets 2011: $469,4262011Assets 2012: $779,636Liabilities 2012: $289,680Net Assets 2012: $489,9562012Assets 2013: $688,361Liabilities 2013: $148,046Net Assets 2013: $540,3152013Assets 2014: $710,076Liabilities 2014: $167,671Net Assets 2014: $542,4052014Assets 2015: $411,322Liabilities 2015: $67,087Net Assets 2015: $344,2352015Assets 2016: $840,735Liabilities 2016: $347,917Net Assets 2016: $492,8182016Assets 2017: $875,995Liabilities 2017: $313,163Net Assets 2017: $562,8322017Assets 2018: $772,524Liabilities 2018: $274,807Net Assets 2018: $497,7172018Assets 2019: $1,102,095Liabilities 2019: $319,882Net Assets 2019: $782,2132019Assets 2020: $2,503,470Liabilities 2020: $484,015Net Assets 2020: $2,019,4552020Assets 2021: $3,011,644Liabilities 2021: $475,243Net Assets 2021: $2,536,4012021Assets 2022: $4,290,464Liabilities 2022: $1,523,787Net Assets 2022: $2,766,6772022Assets 2023: $4,962,370Liabilities 2023: $1,216,798Net Assets 2023: $3,745,5722023Assets 2024: $4,554,336Liabilities 2024: $711,611Net Assets 2024: $3,842,7252024

Highlighted filing

2021

Assets$3,011,644
Liabilities$475,243
Net Assets$2,536,401
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,917,693Expenses 2011: $1,777,402Net Income 2011: $140,2912011Revenue 2012: $1,897,557Expenses 2012: $1,877,027Net Income 2012: $20,5302012Revenue 2013: $1,813,675Expenses 2013: $1,763,316Net Income 2013: $50,3592013Revenue 2014: $2,000,811Expenses 2014: $1,998,721Net Income 2014: $2,0902014Revenue 2015: $1,940,922Expenses 2015: $2,139,092Net Income 2015: -$198,1702015Revenue 2016: $2,592,217Expenses 2016: $2,443,634Net Income 2016: $148,5832016Revenue 2017: $3,017,741Expenses 2017: $2,947,727Net Income 2017: $70,0142017Revenue 2018: $3,620,792Expenses 2018: $3,685,907Net Income 2018: -$65,1152018Revenue 2019: $3,990,057Expenses 2019: $3,705,561Net Income 2019: $284,4962019Revenue 2020: $4,736,936Expenses 2020: $4,152,582Net Income 2020: $584,3542020Revenue 2021: $4,589,599Expenses 2021: $4,072,653Net Income 2021: $516,9462021Revenue 2022: $5,046,278Expenses 2022: $4,816,002Net Income 2022: $230,2762022Revenue 2023: $6,505,648Expenses 2023: $5,526,753Net Income 2023: $978,8952023Revenue 2024: $5,915,572Expenses 2024: $5,818,419Net Income 2024: $97,1532024

Highlighted filing

2021

Revenue$4,589,599
Expenses$4,072,653
Net Income$516,946
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$4,589,599
Mission and Program Overview

Mission

The school is organized to manage, operate, guide and promote the Sherman Thomas Charter School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,289,642$2,005,691▲ $716,049
Land, Buildings, and Equipment, Net$583,036$534,930▼ $48,106
Accounts Receivable$630,792$471,023▼ $159,769
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,503,470$3,011,644▲ $508,174
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$484,015$435,398▼ $48,617
Deferred Revenue-$39,845-
Total Liabilities$484,015$475,243▼ $8,772
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,019,455$2,536,401▲ $516,946
Total Net Assets Fund Balance$2,019,455$2,536,401▲ $516,946
Total Liabilities and Net Assets / Fund Balance$2,503,470$3,011,644▲ $508,174

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,219$404,691$828,910
Equipment$105,911-$105,911
Leasehold Improvements$4,800-$4,800
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Roger LeachExecutive DirectorFT$153,569$19,792$173,361
Tera NapierDeputy DirectorFT$109,193-$109,193

Board Members and Trustees

NameTitle
Robert PoythressPresident
Brian MassettiDirector
Candy LoranceDirector
Charles RigbyDirector
Tasha Manfredi-garlickClerk,treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,582,988
Investment Income
$6,611
Other Revenue
$0
Change in Net Assets
$516,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,804,139
Other Expenses$1,268,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,466,059$378,993-$1,845,052
Other Employee Benefits$220,361$124,521-$344,882
Pension Plan Contributions$281,903$49,748-$331,651
Current Officers, Directors, Trustees, and Key Employees$240,171$42,383-$282,554
Other Expenses$94,259$93,135-$187,394
All Other Expenses$124,667--$124,667
Total Functional Expenses$3,028,159$1,044,494$0$4,072,653
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Sherman Thomas Charter Schools
EIN
01-0589965
Phone
5596756613
Address
101 W ADELL ST, MADERA, CA 93638

Signing Officer

Name
Tera Napier
Title
Deputy Director
Signed
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
49

Preparer

Firm
Jaribu W Nelson CPA INC
Address
250 West Spruce Avenue Ste 105, Clovis, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0404691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0828910
IRS990ScheduleD/EquipmentGrp/BookValueAmt0105911
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0105911
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04800
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04800
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERA NAPIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Deputy Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERMAN THOMAS CHARTER SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0SHER
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ReturnHeader/Filer/PhoneNum05596756613
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,011,644
Liabilities
$475,243
Net assets
$2,536,401
Revenue
$4,589,599
Expenses
$4,072,653
Net income
$516,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.55$0.71$3.84$5.92$5.82$0.10
2023Detailed filing. Detailed filing data is available for this year.$4.96$1.22$3.75$6.51$5.53$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$1.52$2.77$5.05$4.82$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.01$0.48$2.54$4.59$4.07$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.48$2.02$4.74$4.15$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.32$0.78$3.99$3.71$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.27$0.50$3.62$3.69$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.31$0.56$3.02$2.95$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.35$0.49$2.59$2.44$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.07$0.34$1.94$2.14$0.20
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.71$0.17$0.54$2.00$2.00$0.00
2013Summary only. Only limited summary data is available for this year.$0.69$0.15$0.54$1.81$1.76$0.05
2012Summary only. Only limited summary data is available for this year.$0.78$0.29$0.49$1.90$1.88$0.02
2011Summary only. Only limited summary data is available for this year.$0.87$0.41$0.47$1.92$1.78$0.14