Civic Intelligence

Scale Leadership Academy

990 • Fiscal year 2015 • EIN 80-0933660

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 14, 2016

Organization ProfileWWW.SCALEACADEMY.COM
13089 Peyton Drive C452Chino Hills, CA 91709

(626) 241-3057

Siviq Scores

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

Liabilities / Assets

98th percentile

4.19x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.90x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

$68,583

No earlier filing loaded for comparison.

Net Assets

-$218,560

No earlier filing loaded for comparison.

Liabilities

$287,143

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin7th percentile

Revenue

$318,170

No earlier filing loaded for comparison.

Expenses

$496,126

No earlier filing loaded for comparison.

Net Income

-$177,956

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2015: $68,583Liabilities 2015: $287,143Net Assets 2015: -$218,5602015Assets 2016: $1,313,437Liabilities 2016: $626,987Net Assets 2016: $686,4502016Assets 2017: $1,159,975Liabilities 2017: $694,683Net Assets 2017: $465,2922017Assets 2018: $3,369,153Liabilities 2018: $1,527,202Net Assets 2018: $1,841,9512018Assets 2019: $5,951,820Liabilities 2019: $2,270,789Net Assets 2019: $3,681,0312019Assets 2020: $5,572,650Liabilities 2020: $1,107,170Net Assets 2020: $4,465,4802020Assets 2021: $6,632,857Liabilities 2021: $1,434,462Net Assets 2021: $5,198,3952021Assets 2022: $4,815,895Liabilities 2022: $1,953,348Net Assets 2022: $2,862,5472022Assets 2023: $6,340,504Liabilities 2023: $2,937,314Net Assets 2023: $3,403,1902023Assets 2024: $7,536,422Liabilities 2024: $4,069,792Net Assets 2024: $3,466,6302024

Highlighted filing

2015

Assets$68,583
Liabilities$287,143
Net Assets-$218,560
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2015: $318,170Expenses 2015: $496,126Net Income 2015: -$177,9562015Revenue 2016: $3,322,379Expenses 2016: $2,417,369Net Income 2016: $905,0102016Revenue 2017: $4,098,190Expenses 2017: $4,319,348Net Income 2017: -$221,1582017Revenue 2018: $6,853,408Expenses 2018: $5,476,749Net Income 2018: $1,376,6592018Revenue 2019: $11,475,466Expenses 2019: $9,636,386Net Income 2019: $1,839,0802019Revenue 2020: $14,744,898Expenses 2020: $13,960,449Net Income 2020: $784,4492020Revenue 2021: $12,023,368Expenses 2021: $10,900,293Net Income 2021: $1,123,0752021Revenue 2022: $10,623,802Expenses 2022: $12,959,650Net Income 2022: -$2,335,8482022Revenue 2023: $14,770,227Expenses 2023: $14,229,582Net Income 2023: $540,6452023Revenue 2024: $17,143,517Expenses 2024: $17,080,079Net Income 2024: $63,4382024

Highlighted filing

2015

Revenue$318,170
Expenses$496,126
Net Income-$177,956
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 14, 2016
Return Version
2014v6.0
Gross Receipts
$318,170
Mission and Program Overview

Mission

To establish a k-12 independent and non-classroom based public charter school that sets students on a path to success in high school, college, and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$58,637-
Cash and Non-Interest-Bearing Accounts$109,396$8,842▼ $100,554
Accounts Receivable-$1,104-
Total Assets$109,396$68,583▼ $40,813
Liabilities
Unsecured Notes Loans Payable$150,000$208,335▲ $58,335
Accounts Payable and Accrued Expenses-$78,808-
Total Liabilities$150,000$287,143▲ $137,143
Net Assets / Fund Balance
Unrestricted Net Assets$-40,604$-218,560▼ $177,956
Total Net Assets Fund Balance$-40,604$-218,560▼ $177,956
Total Liabilities and Net Assets / Fund Balance$109,396$68,583▼ $40,813

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,037-$31,037
Equipment$27,600-$27,600
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence D Wynder IiExecutive DiFT$36,740$3,760$40,500

Board Members and Trustees

NameTitle
Henry YoungPresident
Alicia JaoBoard Member
Donna HensonBoard Member
Nancy SmithBoard Member
Caroline CastilloV.p./treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$315,945
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,225
All Other Contributions
$315,945
Change in Net Assets
$-177,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$318,170
Total Revenue per Audited Statements
$318,170
Total Revenue per Form 990
$318,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,291
Salaries, Compensation, and Employee Benefits$169,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$103,970$18,348-$122,318
Fees for Services Other$76,763$13,546-$90,309
Current Officers, Directors, Trustees, and Key Employees$73,023$12,886-$85,909
Other Salaries and Wages$52,226$9,216-$61,442
Fees for Services Legal-$38,352-$38,352
Other Employee Benefits$15,066$2,659-$17,725
Office Expenses$14,628$2,581-$17,209
Insurance$9,411$1,661-$11,072
Advertising-$9,045-$9,045
Payroll Taxes$4,045$714-$4,759
Conferences and Meetings-$2,610-$2,610
Fees for Services Management-$1,135-$1,135
Other Expenses$1,126$2,348-$1,126
Interest-$341-$341
Total Functional Expenses$380,684$115,442$0$496,126

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,126
Total Expenses per Audited Statements$496,126
Total Expenses per Form 990$496,126
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
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

Form 990, Page 6, Part VI, Line 12C

“In the case of a potential conflict of interest, it is reviewed to determine if a conflict exists. If a conflict is determined, that board member shall refrain from participating in the decision in any way and shall leave the room when the final vote is taken.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for top executives were set by board discussion, in the context of reduced salaries to suit the organization's limited budget during the starting year.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“The documents are readily available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Scale Leadership Academy
EIN
80-0933660
Phone
6262413057
Address
13089 PEYTON DRIVE C452, CHINO HILLS, CA 91709

Signing Officer

Name
Dr Lawrence Wynder
Title
Executive Director
Phone
6262413057
Signed
2016-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Lawrence Wynder
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting fees 54,273 13,546 0 charter school capital fees 22,490 0 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The academy is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required.”

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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 ACADEMY IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CLIENT IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN THE CASE OF A POTENTIAL CONFLICT OF INTEREST, IT IS REVIEWED TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT IS DETERMINED, THAT BOARD MEMBER SHALL REFRAIN FROM PARTICIPATING IN THE DECISION IN ANY WAY AND SHALL LEAVE THE ROOM WHEN THE FINAL VOTE IS TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR TOP EXECUTIVES WERE SET BY BOARD DISCUSSION, IN THE CONTEXT OF REDUCED SALARIES TO SUIT THE ORGANIZATION'S LIMITED BUDGET DURING THE STARTING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONSULTING FEES 54,273 13,546 0 CHARTER SCHOOL CAPITAL FEES 22,490 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115442
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0380684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496126
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0150000
IRS990/TotalLiabilitiesEOYAmt0287143
IRS990/TotalLiabilitiesGrp/BOYAmt0150000
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-40604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-218560
IRS990/TotalOtherCompensationAmt03760
IRS990/TotalProgramServiceExpensesAmt0380684
IRS990/TotalReportableCompFromOrgAmt036740
IRS990/TotalRevenueGrp/ExclusionAmt02225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0318170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109396
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt068583
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IRS990/USAddress/CityNm0CHINO HILLS
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SCALEACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR LAWRENCE WYNDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06262413057
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCALE LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0SCAL
ReturnHeader/Filer/EIN0800933660
ReturnHeader/Filer/PhoneNum06262413057
ReturnHeader/Filer/USAddress/AddressLine1Txt013089 PEYTON DRIVE C452
ReturnHeader/Filer/USAddress/CityNm0CHINO HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091709
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02016-03-15T16:27:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,583
Liabilities
$287,143
Net assets
-$218,560
Revenue
$318,170
Expenses
$496,126
Net income
-$177,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$4.07$3.47$17.1$17.1$0.06
2023Detailed filing. Detailed filing data is available for this year.$6.34$2.94$3.40$14.8$14.2$0.54
2022Detailed filing. Detailed filing data is available for this year.$4.82$1.95$2.86$10.6$13.0$2.34
2021Detailed filing. Detailed filing data is available for this year.$6.63$1.43$5.20$12.0$10.9$1.12
2020Detailed filing. Detailed filing data is available for this year.$5.57$1.11$4.47$14.7$14.0$0.78
2019Detailed filing. Detailed filing data is available for this year.$5.95$2.27$3.68$11.5$9.64$1.84
2018Detailed filing. Detailed filing data is available for this year.$3.37$1.53$1.84$6.85$5.48$1.38
2017Detailed filing. Detailed filing data is available for this year.$1.16$0.69$0.47$4.10$4.32$0.22
2016Summary only. Only limited summary data is available for this year.$1.31$0.63$0.69$3.32$2.42$0.91
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.29$0.22$0.32$0.50$0.18