Civic Intelligence

California Charter Schools Association

EIN 51-0465703 • 501(c)3 • Los Angeles, CA

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Profile

To meet parent, educator, and community need for great public school options by supporting and advocating for high quality non-profit charter schools and sharing their success throughout california's public schools.

PO Box 86087Los Angeles, CA 90086

www.ccsa.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.50x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

1.33x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

20th percentile

-7.1%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$467,646

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

31st percentile

0.3%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

30th percentile

-0.9%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$34,170,932

Up $96,853 (+0.3%) from 2023

Liabilities

Up

$17,062,783

Up $545,532 (+3.3%) from 2023

Net Assets

Down

$17,108,149

Down $448,679 (-2.6%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$12,806,090

Down $117,528 (-0.9%) from 2023

Expenses

Up

$13,710,623

Up $1,155,811 (+9.2%) from 2023

Net Income

Down

-$904,533

Down $1,273,339 (-345%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$40M$30M$20M$10M$0Assets 2010: $16,985,045Liabilities 2010: $13,205,132Net Assets 2010: $3,779,9132010Assets 2011: $17,616,909Liabilities 2011: $13,283,774Net Assets 2011: $4,333,1352011Assets 2012: $19,044,704Liabilities 2012: $13,899,637Net Assets 2012: $5,145,0672012Assets 2013: $19,740,351Liabilities 2013: $13,431,682Net Assets 2013: $6,308,6692013Assets 2014: $23,193,665Liabilities 2014: $13,825,914Net Assets 2014: $9,367,7512014Assets 2015: $25,794,869Liabilities 2015: $14,234,528Net Assets 2015: $11,560,3412015Assets 2016: $27,006,941Liabilities 2016: $15,221,225Net Assets 2016: $11,785,7162016Assets 2017: $25,436,182Liabilities 2017: $14,504,328Net Assets 2017: $10,931,8542017Assets 2018: $30,463,176Liabilities 2018: $15,492,509Net Assets 2018: $14,970,6672018Assets 2019: $26,683,485Liabilities 2019: $15,765,587Net Assets 2019: $10,917,8982019Assets 2020: $27,439,379Liabilities 2020: $16,309,536Net Assets 2020: $11,129,8432020Assets 2021: $32,950,225Liabilities 2021: $16,721,061Net Assets 2021: $16,229,1642021Assets 2022: $31,436,396Liabilities 2022: $14,079,566Net Assets 2022: $17,356,8302022Assets 2023: $34,074,079Liabilities 2023: $16,517,251Net Assets 2023: $17,556,8282023Assets 2024: $34,170,932Liabilities 2024: $17,062,783Net Assets 2024: $17,108,1492024

Highlighted filing

2024

Assets$34,170,932
Liabilities$17,062,783
Net Assets$17,108,149
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $13,251,5002010Expenses 2011: $14,381,4252011Expenses 2012: $13,810,1892012Expenses 2013: $15,886,7392013Revenue 2014: $22,120,466Expenses 2014: $19,061,384Net Income 2014: $3,059,0822014Revenue 2015: $22,972,160Expenses 2015: $20,779,570Net Income 2015: $2,192,5902015Revenue 2016: $23,061,448Expenses 2016: $22,836,073Net Income 2016: $225,3752016Revenue 2017: $23,426,909Expenses 2017: $24,280,771Net Income 2017: -$853,8622017Revenue 2018: $26,088,440Expenses 2018: $22,049,824Net Income 2018: $4,038,6162018Revenue 2019: $21,624,166Expenses 2019: $25,681,050Net Income 2019: -$4,056,8842019Revenue 2020: $17,260,739Expenses 2020: $17,059,608Net Income 2020: $201,1312020Revenue 2021: $18,898,883Expenses 2021: $13,695,162Net Income 2021: $5,203,7212021Revenue 2022: $14,797,816Expenses 2022: $12,674,053Net Income 2022: $2,123,7632022Revenue 2023: $12,923,618Expenses 2023: $12,554,812Net Income 2023: $368,8062023Revenue 2024: $12,806,090Expenses 2024: $13,710,623Net Income 2024: -$904,5332024

Highlighted filing

2024

Revenue$12,806,090
Expenses$13,710,623
Net Income-$904,533
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,170,932
Liabilities
$17,062,783
Net assets
$17,108,149
Revenue
$12,806,090
Expenses
$13,710,623
Net income
-$904,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.2$17.1$17.1$12.8$13.7$0.90
2023Summary only. Only limited summary data is available for this year.$34.1$16.5$17.6$12.9$12.6$0.37
2022Summary only. Only limited summary data is available for this year.$31.4$14.1$17.4$14.8$12.7$2.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$16.7$16.2$18.9$13.7$5.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$16.3$11.1$17.3$17.1$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.7$15.8$10.9$21.6$25.7$4.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$15.5$15.0$26.1$22.0$4.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.4$14.5$10.9$23.4$24.3$0.85
2016Detailed filing. Detailed filing data is available for this year.$27.0$15.2$11.8$23.1$22.8$0.23
2015Detailed filing. Detailed filing data is available for this year.$25.8$14.2$11.6$23.0$20.8$2.19
2014Detailed filing. Detailed filing data is available for this year.$23.2$13.8$9.37$22.1$19.1$3.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.7$13.4$6.31$15.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$13.9$5.15$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$13.3$4.33$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$13.2$3.78$13.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$14,548,360
Mission and Program Overview

Mission

The mission of the association is to increase the number of students attending quality charter schools in california as quickly as possible by securing policy wins supportive of charter schools and providing the supports necessary to open and expand quality charter schools.

To meet parent, educator, and community need for great public school options.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$25,418,939$26,288,597▲ $869,658
Cash and Non-Interest-Bearing Accounts$1,546,824$3,214,056▲ $1,667,232
Savings and Temporary Cash Investments$4,668,403$2,429,873▼ $2,238,530
Pledges and Grants Receivable$1,000,000$1,125,000▲ $125,000
Prepaid Expenses and Deferred Charges$333,525$329,296▼ $4,229
Accounts Receivable$150,133$146,576▼ $3,557
Land, Buildings, and Equipment, Net$197,915$126,696▼ $71,219
Total Assets$34,074,079$34,170,932▲ $96,853
Other Assets Total$758,340$510,838▼ $247,502
Liabilities
Other Liabilities$13,913,454$14,446,858▲ $533,404
Deferred Revenue$1,615,903$1,308,769▼ $307,134
Accounts Payable and Accrued Expenses$987,894$1,307,156▲ $319,262
Total Liabilities$16,517,251$17,062,783▲ $545,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,191,150$15,582,149▲ $390,999
Net Assets With Donor Restrictions$2,365,678$1,526,000▼ $839,678
Total Net Assets Fund Balance$17,556,828$17,108,149▼ $448,679
Total Liabilities and Net Assets / Fund Balance$34,074,079$34,170,932▲ $96,853

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$74,952$432,235$507,187
Equipment$51,744$143,776$195,520
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Myrna CastrejonPresident and CEOFT$412,167$41,491$453,658
Luis VizcainoChief External Affairs OfficerFT$249,784$24,588$274,372
Ricardo SotoChief Advoc. Officer & Gen. CounselFT$238,597$34,018$272,615
Elizabeth RobitailleChief Schools OfficerFT$224,815$34,063$258,878
Miles DurfeeVP, Local Advoc. Mem. Relations/suppFT$183,537$36,194$219,731
Sara DeleeuwChief Financial OfficerFT$187,372$29,859$217,231
Colin MillerVP, Government AffairsFT$168,270$31,421$199,691
Willow Harrington HollandVP, StrategyFT$167,320$30,742$198,062
Gary DavisVP, Civic and Political AffairsPT$149,019$27,062$176,081
Judy WilsonVP, Membership EngagementFT$148,190$10,296$158,486
Gregory McginityChief Civic Affairs OfficerPT$122,338$10,817$133,155

Board Members and Trustees

NameTitle
Cristina De JesusChair
Joe WilliamsVice Chair
Brian BauerDirector
Brian GreenbergDirector
Casey TaylorDirector
Jason SampleDirector
Malka BorregoDirector
Nnanna OgbuDirector
Yvette King-bergDirector
Ana PonceSecretary
Sally BachoferTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Volume Services INC Dba CenterplateConference Catering1401 K STREET, Sacramento, CA 95814$338,125
University Of OregonConference Event Production1277 UNIVERSITY OF OREGON, Eugene, OR 97403$324,499
Young Minney And Corr LLPLegal Fees655 UNIVERSITY AVENUE SUITE 150, Sacramento, CA 95825$322,662
Grassroots Lab LLCAdvertising1900 POINT WEST WAY SUITE 102, Sacramento, CA 95815$227,960
Vision Collective LLCConference Av Services2215 W LONE CACTUS DR SUITE 1-5, Phoenix, AZ 85027$143,978
Revenue and Support

Revenue Composition

Contributions and Grants
$9,928,879
Program Service Revenue
$2,505,752
Investment Income
$369,710
Other Revenue
$1,749
All Other Contributions
$4,025,046
Change in Net Assets
$-904,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,806,090
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,484,359
Total Revenue per Audited Statements
$14,290,449
Total Revenue per Form 990
$12,806,090
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,990,952
Other Expenses$4,001,824
Grants and Similar Amounts Paid$1,717,847
Total Fundraising Expense$282,316
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,572,183$1,380,591$173,327$5,126,101
Grants to Domestic Orgs$1,699,847--$1,699,847
Current Officers, Directors, Trustees, and Key Employees$734,359$872,009$24,041$1,630,409
Conferences and Meetings$1,169,297$72,204$6,191$1,247,692
Fees for Services Other$862,333$138,022$2,546$1,002,901
Other Employee Benefits$336,399$192,299$12,178$540,876
Payroll Taxes$287,897$175,318$13,743$476,958
Information Technology$367,907$53,157$12,564$433,628
Occupancy$221,976$59,260$9,846$291,082
Travel$160,450$73,418$1,785$235,653
Fees for Services Legal$210,620$22,373-$232,993
Pension Plan Contributions$124,288$82,839$9,481$216,608
Advertising$210,193--$210,193
Office Expenses$67,795$8,533$11,499$87,827
Depreciation Depletion$63,787$8,674$1,426$73,887
Fees for Services Accounting-$59,828-$59,828
Insurance$37,464$10,115$1,667$49,246
Fees for Service Investment Mgmnt Fees-$42,758-$42,758
Grants to Domestic Individuals$18,000--$18,000
Other Expenses$488$2,702$22$3,212
Total Functional Expenses$10,151,539$3,276,768$282,316$13,710,623

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,739,128
Expenses per Audited Statements$13,710,623
Total Expenses per Form 990$13,710,623
Expenses Not Reported on Form 990$1,028,505
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
California Charter Schools Association AdvocatesSacramento, CA501(c)(3)Lobbying Grant$420,000
Aspire Public Schools FoundationOakland, CA501(c)(4)Enrollment Growth Grant$262,000
Kipp Public Schools Northern CaliforniaOakland, CA501(c)(3)Enrollment Growth Grant$229,000
Napa Foundation for Options in EducationNapa, CA501(c)(3)Charter School Legal Defense Fund Grants$223,352
Westlake Charter SchoolSacramento, CA501(c)(3)Enrollment Growth Grant$136,000
Adalid Gonzalez and Parents United for Public School ChoiceLos Angeles, CA501(c)(3)Charter School Legal Defense Fund Grant$127,223
Vista Charter Public SchoolsLos Angeles, CA501(c)(3)Charter School Legal Defense Fund Grant$89,481
River Charter Schools- LighthouseWest Sacramento, CA501(c)(3)Enrollment Growth Grant$69,000
Napa Foundation for Options in EducationNapa, CA501(c)(3)Contribution$30,050
National Alliance for Public Charter SchoolsWashington, DC501(c)(3)Contribution$20,000
The California Legislative Black Caucus Policy InstituteLos Angeles, CA501(c)(3)Sponsorship$20,000
California Jewish Legislative Caucus Leadership FoundationSacramento, CA501(c)(3)Sponsorship$15,000
California Legislative Central Coast Caucus FoundationSacramento, CA501(c)(3)Sponsorship$15,000
Voices College-bound Language AcademySan Jose, CA501(c)(3)Enrollment Growth Grant$15,000
Women in California LeadershipSacramento, CA-Sponsorship$15,000
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Facility Loan Reserve$13,452,046
Operating Lease Liability$573,415
Related Party Payables$421,397
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 B, Line 11B

“The form 990 is prepared by a cpa firm. It is reviewed and approved by the organization and distributed to the board of directors prior to submission.”

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

“The conflict of interest policy is monitored and enforced by the board of directors, through the support of the general counsel. Annually, at the end of the fiscal year, the general counsel provides a copy of the conflict of interest policy, annual acknowledgement, and annual disclosure of interests to each director, officer and key employee. If a conflict arises under the policy, it is resolved by the board of directors consistent with the procedures in the policy.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves any compensation packages for the ceo/president and chief financial officer. The review and approval includes comparability data and occurs when such officer is hired, when the term of employment of such officer is renewed or extended, and when the compensation of such officer is modified, unless modification applies to substantially all of the employees of the organization.”

Form 990, Part VI, Section C, Line 19

“The california charter schools association makes its governance documents, conflict of interest policy, financial statements, and informational returns available upon request. The informational returns are also available to the public through public websites including www.guidestar.org.”

Filing and Contact Details

Filer

Filer Name
California Charter Schools Association
EIN
51-0465703
Phone
2132441446
Address
PO BOX 86087, LOS ANGELES, CA 90086

Signing Officer

Name
Sara Deleeuw
Title
Chief Financial Officer
Phone
2132441446
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myrna Castrejon
Formed
2003
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
63
Volunteers
40

Preparer

Firm
Baker Tilly Advisory Group Lp
Address
18500 VON KARMAN AVE 10TH FLOOR, IRVINE, CA 92612
Preparer
Brian Yacker
Phone
9492222999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Scholarship refund 2,000.”

FORM 990, PART XII, LINE 2C:

“The organization did not change its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The association is exempt from federal taxation under internal revenue code section 501(c)(3) and the corresponding state provisions. In accordance with the fasb asc topic no. 740, uncertainty in income taxes, the association recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2024, the association performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related party revenue 885,342.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related party reimbursements 885,342. Scholarship refund -2,000.”

Raw XML AppendixShowing 400 of 1,074 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MEET PARENT, EDUCATOR, AND COMMUNITY NEED FOR GREAT PUBLIC SCHOOL OPTIONS.
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IRS990/Desc0BUILDING SUPPORTIVE POLICY ENVIRONMENTLOCAL ADVOCACY AND BASE BUILDING: PROMOTES AUTONOMY FOR CALIFORNIA CHARTER SCHOOLS AND ADDRESSES CHALLENGES SUCH AS AUTHORIZER OVER-REGULATION AND FACILITIES THROUGH GRASSROOTS AND GRASSTOPS ADVOCACY. GOVERNMENT AFFAIRS: IMPROVES THE POLICY ENVIRONMENT FOR CHARTER SCHOOLS IN CALIFORNIA THROUGH LEGISLATION AND REGULATORY ADVOCACY. CHARTER SCHOOLS LEGAL DEFENSE FUND: LITIGATES KEY ISSUES WHICH SUBSTANTIALLY IMPACT CALIFORNIA'S CHARTER SCHOOL MOVEMENT AND PROVIDES SUPPORT TO CHARTER SCHOOLS SEEKING FACILITIES UNDER PROPOSITION 39 OR FACING UNFAIR TREATMENT.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF EXTERNAL AFFAIRS OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
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