Civic Intelligence

Scale Leadership Academy

990 • Fiscal year 2018 • EIN 80-0933660

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

74th percentile

0.45x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.22x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$217,748

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

98th percentile

190%

Faster asset growth than 98% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

91st percentile

67%

Faster revenue growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,369,153

Up $2,209,178 (+190%) from 2017

Net Assets

Up

$1,841,951

Up $1,376,659 (+296%) from 2017

Liabilities

Up

$1,527,202

Up $832,519 (+120%) from 2017

Revenue

Up

$6,853,408

Up $2,755,218 (+67%) from 2017

Expenses

Up

$5,476,749

Up $1,157,401 (+27%) from 2017

Net Income

Up

$1,376,659

Up $1,597,817 (+722%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$3,369,153
Liabilities$1,527,202
Net Assets$1,841,951

Operations Trend

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

2018

Revenue$6,853,408
Expenses$5,476,749
Net Income$1,376,659
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$6,853,408
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
Cash and Non-Interest-Bearing Accounts$814,969$2,825,347▲ $2,010,378
Accounts Receivable$199,051$387,533▲ $188,482
Land, Buildings, and Equipment, Net$112,227$85,714▼ $26,513
Prepaid Expenses and Deferred Charges$33,728$70,559▲ $36,831
Total Assets$1,159,975$3,369,153▲ $2,209,178
Liabilities
Accounts Payable and Accrued Expenses$591,744$1,477,204▲ $885,460
Unsecured Notes Loans Payable$100,006$49,998▼ $50,008
Deferred Revenue$2,933--
Total Liabilities$694,683$1,527,202▲ $832,519
Net Assets / Fund Balance
Unrestricted Net Assets$465,292$1,841,951▲ $1,376,659
Total Net Assets Fund Balance$465,292$1,841,951▲ $1,376,659
Total Liabilities and Net Assets / Fund Balance$1,159,975$3,369,153▲ $2,209,178

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,762$44,091$119,853
Leasehold Improvements$9,952$21,904$31,856
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lawrence WynderExecutive DirectorFT$180,708$37,040$217,748
Thomas LopezStaffFT$104,409-$104,409
Caroline CastilloPresidentPT$750-$750
Edna HerringVice PresidentPT$750-$750
Shariff HuntBoard Member-$750-$750
Kenny MitchellBoard Member-$600-$600
Hector HerreraBoard Member-$300-$300
Revenue and Support

Revenue Composition

Contributions and Grants
$6,847,163
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,245
Change in Net Assets
$1,376,659

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,853,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,853,408
Total Revenue per Form 990
$6,853,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,749,681
Other Expenses$2,727,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,704,957$300,874-$2,005,831
Fees for Services Other$1,315,472$232,142-$1,547,614
Pension Plan Contributions$222,879$39,332-$262,211
Other Employee Benefits$203,251$35,868-$239,119
Occupancy$213,205--$213,205
Office Expenses$159,953$28,227-$188,180
Current Officers, Directors, Trustees, and Key Employees$149,282$26,344-$175,626
Other Expenses$169,483$40,865-$169,483
Fees for Services Management-$119,019-$119,019
Payroll Taxes$56,860$10,034-$66,894
Interest-$63,215-$63,215
Depreciation Depletion$44,927--$44,927
Travel$35,442$6,254-$41,696
Information Technology$22,552$3,980-$26,532
Insurance-$18,841-$18,841
Fees for Services Accounting-$11,464-$11,464
Fees for Services Legal-$10,457-$10,457
Total Functional Expenses$4,529,833$946,916$0$5,476,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,476,749
Total Expenses per Audited Statements$5,476,749
Total Expenses per Form 990$5,476,749
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
No
Audit committee
No
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 A, Line 8B

There are no committees that have the authority to act on behalf of the board.

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

All employees of the charter school, who hold positions that invlove the making of decisions that may foreseeably have a material effect on any financial interest shall be "designated employees." designated employees must disclose financial interests in real property, investments, or sources of income. When a designated employee or board member determines that he/she should not make a decision because of a disqualifying interest, he/she should submit a written disclosure of the disqualifying interest to his/her immediate supervisor, or if it is a board member, submit a written disclosure to the board. The board then reviews it under government code section 1090 to determine whether the conflict of interest applies.

Form 990, Part VI, Section B, Line 15

Compensation of executives and other officers is based on a board approved salary schedule. Prior to adopting the salary schedule, a comparability review was conducted that took into account salary examples pulled from publicly available job postings, descriptions, and work requirements. Data and comparable salaries of executive-level employees were gathered from publicly available california charter school executive job postings and comparable nonprofit organizations.

Form 990, Part VI, Section C, 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
Chris Schockley
Title
Executive Director
Phone
6262413057
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Schockley
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
5

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Security: program service expenses 0. Management and general expenses 4,035. Fundraising expenses 0. Total expenses 4,035. Other educational consultants: program service expenses 1,315,472. Management and general expenses 72,584. Fundraising expenses 0. Total expenses 1,388,056. Professional development: program service expenses 0. Management and general expenses 10,735. Fundraising expenses 0. Total expenses 10,735. General consulting: program service expenses 0. Management and general expenses 139,426. Fundraising expenses 0. Total expenses 139,426. Payroll service fee: program service expenses 0. Management and general expenses 5,362. Fundraising expenses 0. Total expenses 5,362.

Financial Statement Notes

PART X, LINE 2:

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.

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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04095781
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02341394
IRS990/PYOtherRevenueAmt02409
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-221158
IRS990/PYSalariesCompEmpBnftPaidAmt01977954
IRS990/PYTotalExpensesAmt04319348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04098190
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01376659
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06245
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt075762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044091
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119853
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05476749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09952
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031856
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06853408
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 DISLCOSURE OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085714
IRS990ScheduleD/TotalExpensesPerForm990Amt05476749
IRS990ScheduleD/TotalRevenuePerForm990Amt06853408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06853408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05476749
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0180708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt025040
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LAWRENCE WYNDER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0217748
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES OF THE CHARTER SCHOOL, WHO HOLD POSITIONS THAT INVLOVE THE MAKING OF DECISIONS THAT MAY FORESEEABLY HAVE A MATERIAL EFFECT ON ANY FINANCIAL INTEREST SHALL BE "DESIGNATED EMPLOYEES." DESIGNATED EMPLOYEES MUST DISCLOSE FINANCIAL INTERESTS IN REAL PROPERTY, INVESTMENTS, OR SOURCES OF INCOME. WHEN A DESIGNATED EMPLOYEE OR BOARD MEMBER DETERMINES THAT HE/SHE SHOULD NOT MAKE A DECISION BECAUSE OF A DISQUALIFYING INTEREST, HE/SHE SHOULD SUBMIT A WRITTEN DISCLOSURE OF THE DISQUALIFYING INTEREST TO HIS/HER IMMEDIATE SUPERVISOR, OR IF IT IS A BOARD MEMBER, SUBMIT A WRITTEN DISCLOSURE TO THE BOARD. THE BOARD THEN REVIEWS IT UNDER GOVERNMENT CODE SECTION 1090 TO DETERMINE WHETHER THE CONFLICT OF INTEREST APPLIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF EXECUTIVES AND OTHER OFFICERS IS BASED ON A BOARD APPROVED SALARY SCHEDULE. PRIOR TO ADOPTING THE SALARY SCHEDULE, A COMPARABILITY REVIEW WAS CONDUCTED THAT TOOK INTO ACCOUNT SALARY EXAMPLES PULLED FROM PUBLICLY AVAILABLE JOB POSTINGS, DESCRIPTIONS, AND WORK REQUIREMENTS. DATA AND COMPARABLE SALARIES OF EXECUTIVE-LEVEL EMPLOYEES WERE GATHERED FROM PUBLICLY AVAILABLE CALIFORNIA CHARTER SCHOOL EXECUTIVE JOB POSTINGS AND COMPARABLE NONPROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,035. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,035. OTHER EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 1,315,472. MANAGEMENT AND GENERAL EXPENSES 72,584. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,388,056. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,735. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,735. GENERAL CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 139,426. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 139,426. PAYROLL SERVICE FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,362. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,362.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01159975
IRS990/TotalAssetsEOYAmt03369153
IRS990/TotalAssetsGrp/BOYAmt01159975
IRS990/TotalAssetsGrp/EOYAmt03369153
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt06847163
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0946916
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04529833
IRS990/TotalFunctionalExpensesGrp/TotalAmt05476749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0694683
IRS990/TotalLiabilitiesEOYAmt01527202
IRS990/TotalLiabilitiesGrp/BOYAmt0694683
IRS990/TotalLiabilitiesGrp/EOYAmt01527202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465292
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01841951
IRS990/TotalOtherCompensationAmt037040
IRS990/TotalProgramServiceExpensesAmt04529833
IRS990/TotalReportableCompFromOrgAmt0288267
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06245
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06853408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01159975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03369153
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06254
IRS990/TravelGrp/ProgramServicesAmt035442
IRS990/TravelGrp/TotalAmt041696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0465292
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01841951
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100006
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt049998
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013089 PEYTON DRIVE C452
IRS990/USAddress/CityNm0CHINO HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091709
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SCALEACADEMY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SCHOCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06262413057
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId05361518973D1A559921F7DF4214214CF34F86A31
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02196CE574210BD6A21B8FFFAB9B8789DA39A5838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:14:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02019-05-15T18:48:26-05:00

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