Civic Intelligence

Dr Lewis Dolphin Stallworth Sr Charter

EIN 26-1469230 • 501(c)3 • Stockton, CA

Profile

A) to provide a bold and effective educational experience to the students; b) to instill the students with a powerful belief in themselves through the focus on leadership development, intercultural understanding, and the achievement of state standards-based on academy excellence; c) to have the students learn how to solve problems, think critically, and read,write and speak effectively in spanish and english; d) to serve a diverse population of students, whose families are interested in helping their children receive the best education that is offered in the community of stockton, california; e) to reflect a safe and nurturung family environment where parents, guardians, and staff have shared accountability for the education of the student; f) to provide the support students need to focus on improving positive social skills, and acaedemy growth; and g) to promote positive learning experiences, which will help each student, develop skills necessary to make positive lifestyle choices.

1610 East Main StreetStockton, CA 95205

www.stallworthcharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.20x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

63rd percentile

0.16x

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

501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$130,560

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,890,298

Up $935,553 (+48%) from 2019

Liabilities

Up

$585,963

Up $482,253 (+465%) from 2019

Net Assets

Up

$2,304,335

Up $453,300 (+24%) from 2019

Operations
Liabilities / Revenue63rd percentileNet Margin64th percentile

Revenue

Up

$3,551,318

Up $178,658 (+5.3%) from 2019

Expenses

Up

$3,098,018

Up $343,281 (+12%) from 2019

Net Income

Down

$453,300

Down $164,623 (-27%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $663,098Liabilities 2012: $933,864Net Assets 2012: -$270,7662012Assets 2013: $1,067,242Liabilities 2013: $1,279,843Net Assets 2013: -$212,6012013Assets 2014: $1,296,160Liabilities 2014: $1,426,527Net Assets 2014: -$130,3672014Assets 2015: $885,092Liabilities 2015: $754,105Net Assets 2015: $130,9872015Assets 2016: $842,106Liabilities 2016: $182,872Net Assets 2016: $659,2342016Assets 2017: $1,387,154Liabilities 2017: $169,512Net Assets 2017: $1,217,6422017Assets 2018: $1,382,313Liabilities 2018: $96,696Net Assets 2018: $1,285,6172018Assets 2019: $1,954,745Liabilities 2019: $103,710Net Assets 2019: $1,851,0352019Assets 2020: $2,890,298Liabilities 2020: $585,963Net Assets 2020: $2,304,3352020

Highlighted filing

2020

Assets$2,890,298
Liabilities$585,963
Net Assets$2,304,335
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0Expenses 2012: $1,495,5562012Expenses 2013: $1,393,0122013Revenue 2014: $1,728,312Expenses 2014: $1,646,078Net Income 2014: $82,2342014Revenue 2015: $2,104,269Expenses 2015: $1,842,915Net Income 2015: $261,3542015Revenue 2016: $2,514,390Expenses 2016: $1,986,143Net Income 2016: $528,2472016Revenue 2017: $2,834,085Expenses 2017: $2,275,677Net Income 2017: $558,4082017Revenue 2018: $3,017,533Expenses 2018: $2,949,558Net Income 2018: $67,9752018Revenue 2019: $3,372,660Expenses 2019: $2,754,737Net Income 2019: $617,9232019Revenue 2020: $3,551,318Expenses 2020: $3,098,018Net Income 2020: $453,3002020

Highlighted filing

2020

Revenue$3,551,318
Expenses$3,098,018
Net Income$453,300
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,890,298
Liabilities
$585,963
Net assets
$2,304,335
Revenue
$3,551,318
Expenses
$3,098,018
Net income
$453,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$2.89$0.59$2.30$3.55$3.10$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.10$1.85$3.37$2.75$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.10$1.29$3.02$2.95$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.17$1.22$2.83$2.28$0.56
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.18$0.66$2.51$1.99$0.53
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.75$0.13$2.10$1.84$0.26
2014Detailed filing. Detailed filing data is available for this year.$1.30$1.43$0.13$1.73$1.65$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$1.28$0.21$1.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.93$0.27$1.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 25, 2021
Return Version
2019v5.2
Gross Receipts
$3,551,318
Mission and Program Overview

Mission

A) to provide a bold and effective educational experience to the students; b) to instill the students with a powerful belief in themselves through the focus on leadership development, intercultural understanding, and the achievement of state standards-based on academy excellence; c) to have the students learn how to solve problems, think critically, and read,write and speak effectively in spanish and english; d) to serve a diverse population of students, whose families are interested in helping their children receive the best education that is offered in the community of stockton, california; e) to reflect a safe and nurturung family environment where parents, guardians, and staff have shared accountability for the education of the student; f) to provide the support students need to focus on improving positive social skills, and acaedemy growth; and g) to promote positive learning experiences, which will help each student, develop skills necessary to make positive lifestyle choices.

To provide a bold and effective educational experience to the students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,150,572$2,341,685▲ $1,191,113
Accounts Receivable$640,794$493,870▼ $146,924
Prepaid Expenses and Deferred Charges$122,601$33,759▼ $88,842
Land, Buildings, and Equipment, Net$40,778$20,984▼ $19,794
Total Assets$1,954,745$2,890,298▲ $935,553
Liabilities
Unsecured Notes Loans Payable-$370,700-
Accounts Payable and Accrued Expenses$103,710$215,248▲ $111,538
Deferred Revenue-$15-
Total Liabilities$103,710$585,963▲ $482,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,799,929$2,251,648▲ $451,719
Net Assets With Donor Restrictions$51,106$52,687▲ $1,581
Total Net Assets Fund Balance$1,851,035$2,304,335▲ $453,300
Total Liabilities and Net Assets / Fund Balance$1,954,745$2,890,298▲ $935,553

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,724$66,204$82,928
Other Land Buildings$4,260$1,203$5,463
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gayle StallworthExecutive DirectorFT$125,250$5,310$130,560
Alice StallworthPrincipalFT$121,487$5,310$126,797

Board Members and Trustees

NameTitle
Dr Daniel RamirezPresident
Dr Troy Dockery SrMember
Dr Wanda DavisMember
Dorothy Ware-mitchellSecretary
Johnny FordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,551,318
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,747
Change in Net Assets
$453,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,551,318
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,551,318
Total Revenue per Form 990
$3,551,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,154,012
Other Expenses$944,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,419,038$200,641-$1,619,679
Other Employee Benefits$337,723$76,841-$414,564
Current Officers, Directors, Trustees, and Key Employees$119,769--$119,769
Other Expenses$914$69,132-$69,132
All Other Expenses-$33,572-$33,572
Travel$13,675$16,664-$30,339
Insurance-$26,305-$26,305
Depreciation Depletion-$19,794-$19,794
Total Functional Expenses$2,217,242$880,776$0$3,098,018

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,098,018
Total Expenses per Audited Statements$3,098,018
Total Expenses per Form 990$3,098,018
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 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
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

“The executive director and the principal are related.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the signing officer before filing.”

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

“Each designated employee, including board members and candidates for election and/or appointment to the governing board, shall file a statement of economic interest disclosing reportable investments, interests in real property, business positions, and income required to be reported under the category or categories to which the employee's position requires per policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for top management, officers, and key employees is determined by the board of directors in consultation with the school's administrative services provider.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Dr Lewis Dolphin Stallworth Sr Charter
EIN
26-1469230
Phone
2099484511
Address
1610 EAST MAIN STREET, STOCKTON, CA 95205

Signing Officer

Name
Gayle Stallworth
Title
Executive Director
Phone
2099484511
Signed
2021-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Daniel Ramirez
Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
74
Volunteers
10

Preparer

Firm
Baker Tilly US Llp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML Appendix379 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
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IRS990/PYContributionsGrantsAmt03372660
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0740108
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt02014629
IRS990/PYTotalExpensesAmt02754737
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03372660
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0453300
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt066204
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt082928
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03098018
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04260
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05463
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt020984
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03098018
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS & ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE PRINCIPAL ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DESIGNATED EMPLOYEE, INCLUDING BOARD MEMBERS AND CANDIDATES FOR ELECTION AND/OR APPOINTMENT TO THE GOVERNING BOARD, SHALL FILE A STATEMENT OF ECONOMIC INTEREST DISCLOSING REPORTABLE INVESTMENTS, INTERESTS IN REAL PROPERTY, BUSINESS POSITIONS, AND INCOME REQUIRED TO BE REPORTED UNDER THE CATEGORY OR CATEGORIES TO WHICH THE EMPLOYEE'S POSITION REQUIRES PER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR TOP MANAGEMENT, OFFICERS, AND KEY EMPLOYEES IS DETERMINED BY THE BOARD OF DIRECTORS IN CONSULTATION WITH THE SCHOOL'S ADMINISTRATIVE SERVICES PROVIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt03098018
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IRS990/TotalReportableCompFromOrgAmt0246737
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0370700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01610 EAST MAIN STREET
IRS990/USAddress/CityNm0STOCKTON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095205
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.STALLWORTHCHARTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAYLE STALLWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02099484511
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR LEWIS DOLPHIN STALLWORTH SR CHARTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DRLE
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ReturnHeader/Filer/PhoneNum02099484511
ReturnHeader/Filer/USAddress/AddressLine1Txt01610 EAST MAIN STREET
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN SCHMIDT
ReturnHeader/ReturnTs02021-05-17T21:17:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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