Civic Intelligence

Newman Leadership Academy

990 • Fiscal year 2018 • EIN 45-4215799

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 06, 2019

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

99th percentile

2.95x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-8.8%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$104,637

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

2nd percentile

-47%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$112,091

Down $101,298 (-47%) from 2017

Net Assets

Down

-$218,308

Down $93,005 (-74%) from 2017

Liabilities

Down

$330,399

Down $8,293 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin22nd percentile

Revenue

Down

$1,100,231

Down $149,357 (-12%) from 2017

Expenses

Up

$1,196,545

Up $20,667 (+1.8%) from 2017

Net Income

Down

-$96,314

Down $170,024 (-231%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$112,091
Liabilities$330,399
Net Assets-$218,308
Open 2018 Filing

Operations Trend

Revenue Growth20th 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

2018

Revenue$1,100,231
Expenses$1,196,545
Net Income-$96,314
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$1,100,231
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$107,875$108,331▲ $456
Prepaid Expenses and Deferred Charges$9,826$2,098▼ $7,728
Savings and Temporary Cash Investments$95,688$1,662▼ $94,026
Total Assets$213,389$112,091▼ $101,298
Liabilities
Unsecured Notes Loans Payable$200,002$190,004▼ $9,998
Accounts Payable and Accrued Expenses$138,690$140,395▲ $1,705
Total Liabilities$338,692$330,399▼ $8,293
Net Assets / Fund Balance
Unrestricted Net Assets$-125,303$-218,308▼ $93,005
Total Net Assets Fund Balance$-125,303$-218,308▼ $93,005
Total Liabilities and Net Assets / Fund Balance$213,389$112,091▼ $101,298
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan DornerPrincipalFT$96,000$8,637$104,637

Board Members and Trustees

NameTitle
Rikke Van JohnsonPresident
Dr Janet LongMember
Dr Veronica Ramirez AmersonMember
Dr Lori Caruthers CollinsSecretary
Dr Jean PeacockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,100,231
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,295
Change in Net Assets
$-96,314

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,100,231
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,100,231
Total Revenue per Form 990
$1,100,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$706,853
Other Expenses$489,692
Total Fundraising Expense$48
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$360,636$127,004-$487,640
Current Officers, Directors, Trustees, and Key Employees$96,000--$96,000
Occupancy$59,840$14,960-$74,800
Payroll Taxes$56,898$14,225-$71,123
Fees for Services Accounting$46,640$11,660-$58,300
Other Employee Benefits$41,672$10,418-$52,090
Fees for Services Legal$34,400$8,600-$43,000
All Other Expenses$33,650$8,956-$42,606
Fees for Services Other$26,908$5,207-$32,115
Other Expenses$23,517$5,879-$29,396
Insurance$8,745$2,186-$10,931
Information Technology$1,160$280-$1,440
Payment Travel Entrtnmnt Publicly Ofcl$1,076--$1,076
Advertising-$932-$932
Travel$823--$823
Interest$526$131-$657
Office Expenses-$530$48$578
Total Functional Expenses$946,921$249,576$48$1,196,545

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,196,545
Total Expenses per Audited Statements$1,196,545
Total Expenses per Form 990$1,196,545
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 11B

“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
Susan Dorner
Title
Board President
Phone
9098811100
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rikke Van Johnson
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
32
Volunteers
15

Preparer

Firm
Vavrinek Trine Day & 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.”

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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/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 11B
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
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01100231
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249576
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0946921
IRS990/TotalFunctionalExpensesGrp/TotalAmt01196545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0338692
IRS990/TotalLiabilitiesEOYAmt0330399
IRS990/TotalLiabilitiesGrp/BOYAmt0338692
IRS990/TotalLiabilitiesGrp/EOYAmt0330399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-125303
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-218308
IRS990/TotalOtherCompensationAmt08637
IRS990/TotalProgramServiceExpensesAmt0946921
IRS990/TotalReportableCompFromOrgAmt096000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01100231
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/TotalAmt0823
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IRS990/VotingMembersGoverningBodyCnt05
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IRS990/WebsiteAddressTxt0WWW.NEWMANLEADERSHIP.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN DORNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09098811100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEWMAN LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.251.222.146
ReturnHeader/FilingSecurityInformation/IPDt02019-03-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm018:52:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952648289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VAVRINEK TRINE DAY & 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/ReturnTs02019-04-16T09:18:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,091
Liabilities
$330,399
Net assets
-$218,308
Revenue
$1,100,231
Expenses
$1,196,545
Net income
-$96,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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