Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2017 • EIN 80-0933660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Down$1,159,975
Down $153,462 (-12%) from 2016
Net Assets
Down$465,292
Down $221,158 (-32%) from 2016
Liabilities
Up$694,683
Up $67,696 (+11%) from 2016
Revenue
Up$4,098,190
Up $775,811 (+23%) from 2016
Expenses
Up$4,319,348
Up $1,901,979 (+79%) from 2016
Net Income
Down-$221,158
Down $1,126,168 (-124%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $727,557 | $814,969 | ▲ $87,412 |
| Accounts Receivable | $490,119 | $199,051 | ▼ $291,068 |
| Land, Buildings, and Equipment, Net | $66,054 | $112,227 | ▲ $46,173 |
| Prepaid Expenses and Deferred Charges | $29,707 | $33,728 | ▲ $4,021 |
| Total Assets | $1,313,437 | $1,159,975 | ▼ $153,462 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $315,350 | $591,744 | ▲ $276,394 |
| Other Liabilities | $158,700 | $0 | ▼ $158,700 |
| Unsecured Notes Loans Payable | $150,004 | $100,006 | ▼ $49,998 |
| Deferred Revenue | $2,933 | $2,933 | → $0 |
| Total Liabilities | $626,987 | $694,683 | ▲ $67,696 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $686,450 | $465,292 | ▼ $221,158 |
| Total Net Assets Fund Balance | $686,450 | $465,292 | ▼ $221,158 |
| Total Liabilities and Net Assets / Fund Balance | $1,313,437 | $1,159,975 | ▼ $153,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $84,627 | $21,068 | $105,695 |
| Leasehold Improvements | $27,600 | - | $27,600 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lawrence D Wynder Ii | Executive Director | FT | $142,363 | $5,702 | $148,065 |
| Name | Title |
|---|---|
| Caroline Castillo | President |
| Edna Herring | Vice President |
| Hector Herrera | Board Member |
| Kenny Mitchell | Board Member |
| Shariff Hunt | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,341,394 |
| Salaries, Compensation, and Employee Benefits | $1,977,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,265,147 | $223,261 | - | $1,488,408 |
| Fees for Services Other | $1,037,099 | $183,017 | - | $1,220,116 |
| Other Expenses | $97,785 | $114,639 | - | $212,424 |
| Fees for Services Management | - | $205,356 | - | $205,356 |
| Current Officers, Directors, Trustees, and Key Employees | $167,337 | $29,530 | - | $196,867 |
| Pension Plan Contributions | $127,702 | $22,536 | - | $150,238 |
| Office Expenses | $126,398 | $22,306 | - | $148,704 |
| Occupancy | $105,943 | - | - | $105,943 |
| Other Employee Benefits | $68,392 | $12,069 | - | $80,461 |
| Payroll Taxes | $52,683 | $9,297 | - | $61,980 |
| Travel | $41,249 | $7,279 | - | $48,528 |
| Fees for Services Accounting | - | $20,096 | - | $20,096 |
| Insurance | - | $17,437 | - | $17,437 |
| Depreciation Depletion | $13,392 | - | - | $13,392 |
| Information Technology | $7,556 | $1,333 | - | $8,889 |
| Fees for Services Legal | - | $8,037 | - | $8,037 |
| Advertising | $3,457 | $610 | - | $4,067 |
| Interest | - | $292 | - | $292 |
| Total Functional Expenses | $3,442,253 | $877,095 | $0 | $4,319,348 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,319,348 |
| Total Expenses per Audited Statements | $4,319,348 |
| Total Expenses per Form 990 | $4,319,348 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”
“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.”
“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.”
“The documents are readily available to the public upon written request.”
“Other fees for services: program service expenses 1,037,099. Management and general expenses 183,017. Fundraising expenses 0. Total expenses 1,220,116.”
“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 dislcosure of uncertain income tax positions are required. The academy files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectivly.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 315350 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 591744 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 490119 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 199051 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 610 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3457 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4067 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DR LAWRENCE WYNDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8883154660 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13089 PEYTON DRIVE C452 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHINO HILLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91709 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 727557 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 814969 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29530 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 167337 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 196867 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4095781 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2341394 |
| IRS990/CYOtherRevenueAmt | 0 | 2409 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -221158 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1977954 |
| IRS990/CYTotalExpensesAmt | 0 | 4319348 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4098190 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2933 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2933 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13392 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13392 |
| IRS990/Desc | 0 | TO MANAGE AND OPERATE A CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 54 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3442253 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 20096 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20096 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8037 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 8037 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 205356 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 205356 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 183017 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1037099 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1220116 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 5702 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLINE CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | EDNA HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHARIFF HUNT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HECTOR HERRERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KENNY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAWRENCE D WYNDER II |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 142363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4095781 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4098190 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1333 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7556 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8889 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17437 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17437 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 292 |
| IRS990/InterestGrp/TotalAmt | 0 | 292 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 28 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 21068 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 66054 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 112227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 133295 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 686450 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 465292 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 105943 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 105943 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 22306 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 126398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 148704 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12069 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 68392 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80461 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 114639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 328113 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 97785 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 328113 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 212424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 158700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SCHOOL FUNDRAISING |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2390 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 19 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2390 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 19 |
| IRS990/OtherRevenueTotalAmt | 0 | 2409 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 223261 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1265147 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1488408 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9297 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 52683 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61980 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 22536 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 127702 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 150238 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29707 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33728 |
| IRS990/PrincipalOfficerNm | 0 | LAWRENCE D WYNDER II |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3321110 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1551346 |
| IRS990/PYOtherRevenueAmt | 0 | 1269 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 905010 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 866023 |
| IRS990/PYTotalExpensesAmt | 0 | 2417369 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3322379 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -221158 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4095781 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3321110 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 7416891 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2409 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1269 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3678 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 7416891 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4095781 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3321110 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 7416891 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 7420569 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 84627 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 21068 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 105695 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4319348 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 27600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 27600 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4098190 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 DISLCOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVLY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 112227 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4319348 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4098190 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4098190 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4319348 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 1,037,099. MANAGEMENT AND GENERAL EXPENSES 183,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,220,116. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1313437 |
| IRS990/TotalAssetsEOYAmt | 0 | 1159975 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1313437 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1159975 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4095781 |
| IRS990/TotalEmployeeCnt | 0 | 54 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 877095 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3442253 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4319348 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 626987 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 694683 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 626987 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 694683 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 686450 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 465292 |
| IRS990/TotalOtherCompensationAmt | 0 | 5702 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3442253 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 142363 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2409 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4098190 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1313437 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1159975 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 7279 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 41249 |
| IRS990/TravelGrp/TotalAmt | 0 | 48528 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 686450 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 465292 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 150004 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 100006 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 13089 PEYTON DRIVE C452 |
| IRS990/USAddress/CityNm | 0 | CHINO HILLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 91709 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCALEACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LAWRENCE D WYNDER II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6262413057 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SCALE LEADERSHIP ACADEMY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SCAL |
| ReturnHeader/Filer/EIN | 0 | 800933660 |
| ReturnHeader/Filer/PhoneNum | 0 | 6262413057 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13089 PEYTON DRIVE C452 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHINO HILLS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D508D10E8820B6BA10C84F2667D458E385E339FA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E6DDB1567D224D3D21B816316D8AED93C47557D2 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:19:57 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 EAST ROUTE 66 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91740 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DERRICK DEBRUYNE CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-14T14:45:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.