Civic Intelligence

Newman Leadership Academy

990 • Fiscal year 2016 • EIN 45-4215799

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

Organization ProfileWWW.NEWMANLEADERSHIP.ORG
1314 East Date StSan Bernardino, CA 92404

(909) 881-1100

Siviq Scores

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

Liabilities / Assets

97th percentile

1.70x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.2%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$48,000

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

29%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$267,519

Down $31,539 (-11%) from 2015

Net Assets

Up

-$187,752

Up $97,623 (+34%) from 2015

Liabilities

Down

$455,271

Down $129,162 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Up

$1,363,077

Up $310,309 (+29%) from 2015

Expenses

Down

$1,265,454

Down $78,119 (-5.8%) from 2015

Net Income

Up

$97,623

Up $388,428 (+134%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0-$500KAssets 2013: $182,429Liabilities 2013: $136,525Net Assets 2013: $45,9042013Assets 2014: $265,197Liabilities 2014: $259,767Net Assets 2014: $5,4302014Assets 2015: $299,058Liabilities 2015: $584,433Net Assets 2015: -$285,3752015Assets 2016: $267,519Liabilities 2016: $455,271Net Assets 2016: -$187,7522016Assets 2017: $213,389Liabilities 2017: $338,692Net Assets 2017: -$125,3032017Assets 2018: $112,091Liabilities 2018: $330,399Net Assets 2018: -$218,3082018

Highlighted filing

2016

Assets$267,519
Liabilities$455,271
Net Assets-$187,752
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $586,785Expenses 2013: $540,881Net Income 2013: $45,9042013Revenue 2014: $951,740Expenses 2014: $992,214Net Income 2014: -$40,4742014Revenue 2015: $1,052,768Expenses 2015: $1,343,573Net Income 2015: -$290,8052015Revenue 2016: $1,363,077Expenses 2016: $1,265,454Net Income 2016: $97,6232016Revenue 2017: $1,249,588Expenses 2017: $1,175,878Net Income 2017: $73,7102017Revenue 2018: $1,100,231Expenses 2018: $1,196,545Net Income 2018: -$96,3142018

Highlighted filing

2016

Revenue$1,363,077
Expenses$1,265,454
Net Income$97,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$1,363,077
Mission and Program Overview

Mission

To provide an excellent education, equip students to have strong morals and be responsible community members, create a foundation for life-long learning, and develop students' capacity to reach their highest potential in every area of life.

To provide an excellent education, equip students to have strong morals and be responsible community members, create a foundation for life-long learning, and develop students' capacity to reach their highest potential in every area of life. Through a community-wide collaborative effort, we will serve underserved students and families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$210,560$185,593▼ $24,967
Savings and Temporary Cash Investments$83,414$70,072▼ $13,342
Prepaid Expenses and Deferred Charges$5,084$11,854▲ $6,770
Total Assets$299,058$267,519▼ $31,539
Liabilities
Unsecured Notes Loans Payable-$271,846-
Accounts Payable and Accrued Expenses$420,868$183,425▼ $237,443
Deferred Revenue$116,583--
Mortgage Notes Payable Secured by Investment Property$46,982--
Total Liabilities$584,433$455,271▼ $129,162
Net Assets / Fund Balance
Unrestricted Net Assets$-285,375$-187,752▲ $97,623
Total Net Assets Fund Balance$-285,375$-187,752▲ $97,623
Total Liabilities and Net Assets / Fund Balance$299,058$267,519▼ $31,539
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Joyce PaynePrincipalFT$48,000-$48,000
Michelle BraswellBusiness ManagerFT$42,638$3,388$46,026

Board Members and Trustees

NameTitle
Rikke Van JohnsonChairperson
Dr Elsa ValdezMember
Dr Lori Caruthers CollinsMember
Dr Veronica Ramirez AmersonMember
Afarah BoardSecretary
Dr Jean PeacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,363,077
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,675
Change in Net Assets
$97,623

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,363,077
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,363,077
Total Revenue per Form 990
$1,363,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$665,983
Other Expenses$599,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,320$37,021-$434,341
Fees for Services Other$95,517$22,030-$117,547
Current Officers, Directors, Trustees, and Key Employees$48,000$42,638-$90,638
Occupancy$55,031$22,478-$77,509
Other Employee Benefits$77,064--$77,064
Fees for Services Accounting-$74,863-$74,863
Payroll Taxes$63,940--$63,940
All Other Expenses$13,190$19,697-$32,887
Other Expenses$11,421$38,291-$11,421
Insurance$7,395$3,021-$10,416
Travel$162--$162
Total Functional Expenses$1,005,415$260,039$0$1,265,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,265,454
Total Expenses per Audited Statements$1,265,454
Total Expenses per Form 990$1,265,454
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 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 B, Line 11

“The form 990 is reviewed by the principal and the board.”

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

“The charter currently has approximately 7 employees and is monitored by the board and executive director”

Form 990, Part VI, Section B, Line 15

“Board committee reviewed comparable non-profit education salaries before determining principal's salary”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request at the school located at 1314 e date st, san bernardino, ca 92404”

Filing and Contact Details

Filer

Filer Name
Newman Leadership Academy
EIN
45-4215799
Phone
9098811100
Address
1314 EAST DATE ST, SAN BERNARDINO, CA 92404

Signing Officer

Name
Michelle Braswell
Title
Business Manager
Phone
9098811100
Signed
2017-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Braswell
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Matthew S Miller
Phone
9094664410
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740, that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML Appendix380 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0BROCHURES, ONLINE APPLICATIONS AND NEWSPAPER ADS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CALIFORNIA STATE APPORTIONEMENT REVENUE BASED ON STUDENT ATTENDANCE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE PRINCIPAL AND THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHARTER CURRENTLY HAS APPROXIMATELY 7 EMPLOYEES AND IS MONITORED BY THE BOARD AND EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD COMMITTEE REVIEWED COMPARABLE NON-PROFIT EDUCATION SALARIES BEFORE DETERMINING PRINCIPAL'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE SCHOOL LOCATED AT 1314 E DATE ST, SAN BERNARDINO, CA 92404
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0299058
IRS990/TotalAssetsEOYAmt0267519
IRS990/TotalAssetsGrp/BOYAmt0299058
IRS990/TotalAssetsGrp/EOYAmt0267519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01363077
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260039
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01005415
IRS990/TotalFunctionalExpensesGrp/TotalAmt01265454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0584433
IRS990/TotalLiabilitiesEOYAmt0455271
IRS990/TotalLiabilitiesGrp/BOYAmt0584433
IRS990/TotalLiabilitiesGrp/EOYAmt0455271
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-285375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-187752
IRS990/TotalOtherCompensationAmt03388
IRS990/TotalProgramServiceExpensesAmt01005415
IRS990/TotalReportableCompFromOrgAmt090638
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01363077
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0299058
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0162
IRS990/TravelGrp/TotalAmt0162
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-285375
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-187752
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0271846
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01314 EAST DATE ST
IRS990/USAddress/CityNm0SAN BERNARDINO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092404
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NEWMANLEADERSHIP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BRASWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09098811100
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWMAN LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0454215799
ReturnHeader/Filer/PhoneNum09098811100
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 EAST DATE ST
ReturnHeader/Filer/USAddress/CityNm0SAN BERNARDINO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEKTRINEDAY & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010681 FOOTHILL BLVD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CUCAMONGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091730
ReturnHeader/PreparerPersonGrp/PhoneNum09094664410
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW S MILLER
ReturnHeader/ReturnTs02017-02-06T14:50:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$267,519
Liabilities
$455,271
Net assets
-$187,752
Revenue
$1,363,077
Expenses
$1,265,454
Net income
$97,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.33$0.22$1.10$1.20$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.34$0.13$1.25$1.18$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.46$0.19$1.36$1.27$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.58$0.29$1.05$1.34$0.29
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.26$0.01$0.95$0.99$0.04
2013Summary only. Only limited summary data is available for this year.$0.18$0.14$0.05$0.59$0.54$0.05
Peer Organizations

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