Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2019 • EIN 80-0933660
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
76th percentile
Higher net margin than 76% of similar nonprofits.
Top Officer Pay
13th percentile
Higher top officer pay than 13% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$5,951,820
Up $2,582,667 (+77%) from 2018
Net Assets
Up$3,681,031
Up $1,839,080 (+100%) from 2018
Liabilities
Up$2,270,789
Up $743,587 (+49%) from 2018
Revenue
Up$11,475,466
Up $4,622,058 (+67%) from 2018
Expenses
Up$9,636,386
Up $4,159,637 (+76%) from 2018
Net Income
Up$1,839,080
Up $462,421 (+34%) from 2018
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 | $2,825,347 | $4,199,290 | ▲ $1,373,943 |
| Accounts Receivable | $387,533 | $1,605,322 | ▲ $1,217,789 |
| Land, Buildings, and Equipment, Net | $85,714 | $73,594 | ▼ $12,120 |
| Prepaid Expenses and Deferred Charges | $49,218 | $52,273 | ▲ $3,055 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,369,153 | $5,951,820 | ▲ $2,582,667 |
| Other Assets Total | $21,341 | $21,341 | → $0 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,477,204 | $2,270,789 | ▲ $793,585 |
| Mortgage Notes Payable Secured by Investment Property | $49,998 | - | - |
| Total Liabilities | $1,527,202 | $2,270,789 | ▲ $743,587 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,841,951 | $3,681,031 | ▲ $1,839,080 |
| Total Net Assets Fund Balance | $1,841,951 | $3,681,031 | ▲ $1,839,080 |
| Total Liabilities and Net Assets / Fund Balance | $3,369,153 | $5,951,820 | ▲ $2,582,667 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $63,102 | $70,347 | $133,449 |
| Leasehold Improvements | $10,492 | $29,919 | $40,411 |
| Name | Title |
|---|---|
| Edna Herring | President |
| Chris Shockley | Executive Director |
| Alexis Saenz | Trustee |
| Caroline Castillo | Trustee |
| Kenny Mitchell | Trustee |
| Mary Ceja | Trustee |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,278,439 |
| Salaries, Compensation, and Employee Benefits | $3,357,947 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $4,495,449 | $364,922 | - | $4,860,371 |
| Other Salaries and Wages | $1,938,315 | $737,676 | - | $2,675,991 |
| Pension Plan Contributions | $235,894 | $76,304 | - | $312,198 |
| Other Employee Benefits | $206,615 | $83,203 | - | $289,818 |
| Occupancy | $279,747 | - | - | $279,747 |
| Fees for Services Management | - | $217,873 | - | $217,873 |
| Information Technology | $124,660 | - | - | $124,660 |
| Office Expenses | $85,631 | - | - | $85,631 |
| Payroll Taxes | $54,275 | $25,665 | - | $79,940 |
| Travel | - | $35,859 | - | $35,859 |
| Depreciation Depletion | $34,272 | - | - | $34,272 |
| Insurance | - | $21,122 | - | $21,122 |
| Conferences and Meetings | - | $10,800 | - | $10,800 |
| Fees for Services Legal | - | $9,341 | - | $9,341 |
| Other Expenses | $11,212 | $8,611 | - | $8,611 |
| Fees for Services Accounting | - | $5,150 | - | $5,150 |
| All Other Expenses | - | $2,518 | - | $2,518 |
| Total Functional Expenses | $8,037,342 | $1,599,044 | $0 | $9,636,386 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $9,636,386 |
| Total Expenses per Audited Statements | $9,636,386 |
| Total Expenses per Form 990 | $9,636,386 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“No review was or will be conducted.”
“No documents available to the public.”
“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1477204 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2270789 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 387533 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1605322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 67880 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2518 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS SHOCKLEY |
| 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 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2825347 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4199290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10800 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10800 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11475466 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 6278439 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1839080 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3357947 |
| IRS990/CYTotalExpensesAmt | 0 | 9636386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 11475466 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34272 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34272 |
| IRS990/Desc | 0 | SCALE LEADERSHIP ACADEMY IS A K-12 PUBLIC CHARTER SCHOOL THAT OFFERS AN ALTERNATIVE INDEPENDENT STUDY/ONLINE LEARNING OPTIONS FOR STUDENTS WITH ALTERNATIVE LEARNING STYLES. SLA'S PROGRAM OFFERINGS INCLUDE ONLINE LEARNING, CREDIT RECOVERY, ACCELERATED LEARNING, AND PROGRAM FLEXIBILITY ON A YEAR-ROUND BASIS. DURING THE 2018-2019 SCHOOL YEAR SLA SERVED APPROXIMATELY800 STUDENTS ON AVERAGE. A SIGNIFICANT NUMBER OF STUDENTS THAT WERE ENROLLED YEAR-ROUND WERE STUDENTS THAT WERE PREVIOUSLY PERFORMING BELOW GRADE LEVEL AND WERE SEEKING LEARNING OPTIONS THAT WERE AN ALTERNATIVE TO TRADITIONAL AND CROWDED LEARNING ENVIRONMENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8037342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5150 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9341 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9341 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 217873 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 217873 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 364922 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4495449 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4860371 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAROLINE CASTILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY CEJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALEXIS SAENZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNY MITCHELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDNA HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS SHOCKLEY |
| 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 | 0 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Executive Dir. |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 11407586 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 11475466 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 124660 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 124660 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21122 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 100266 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 85714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73594 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 173860 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 49998 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1841951 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3681031 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 279747 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 279747 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 85631 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 85631 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21341 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 21341 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 83203 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 206615 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 289818 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL AND REPAIR |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8611 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 518388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 52884 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11212 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 518388 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52884 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11212 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8611 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 737676 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1938315 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2675991 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25665 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54275 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79940 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 76304 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 235894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 312198 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49218 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 52273 |
| IRS990/PrincipalOfficerNm | 0 | CHRIS SHOCKLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1839080 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 63102 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70347 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 133449 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9636386 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10492 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29919 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 40411 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 11475466 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73594 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9636386 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 11475466 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 11475466 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9636386 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3369153 |
| IRS990/TotalAssetsEOYAmt | 0 | 5951820 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3369153 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5951820 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 11475466 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1599044 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 8037342 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 9636386 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1527202 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2270789 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1527202 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2270789 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1841951 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3681031 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 8037342 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11475466 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3369153 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 5951820 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 35859 |
| IRS990/TravelGrp/TotalAmt | 0 | 35859 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1841951 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 3681031 |
| 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 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCALEACADEMY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS SHOCKLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-14 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 522354566 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Wilkinson Hadley King & Co LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 218 W Douglas Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | El Cajon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92020 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6194476700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN SPROUL |
| ReturnHeader/ReturnTs | 0 | 2020-07-14T16:15:17-07:00 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.