Civic Intelligence

Scale Leadership Academy

990 • Fiscal year 2020 • EIN 80-0933660

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

48th percentile

0.20x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

20th percentile

0.08x

Higher debt load relative to revenue than 20% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

53rd percentile

5.3%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$128,096

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

10th percentile

-6.4%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$5,572,650

Down $379,170 (-6.4%) from 2019

Net Assets

Up

$4,465,480

Up $784,449 (+21%) from 2019

Liabilities

Down

$1,107,170

Down $1,163,619 (-51%) from 2019

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin53rd percentile

Revenue

Up

$14,744,898

Up $3,269,432 (+28%) from 2019

Expenses

Up

$13,960,449

Up $4,324,063 (+45%) from 2019

Net Income

Down

$784,449

Down $1,054,631 (-57%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2020

Assets$5,572,650
Liabilities$1,107,170
Net Assets$4,465,480
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

2020

Revenue$14,744,898
Expenses$13,960,449
Net Income$784,449
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$14,744,898
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
Accounts Receivable$1,605,322$3,658,621▲ $2,053,299
Cash and Non-Interest-Bearing Accounts$4,199,290$1,788,086▼ $2,411,204
Land, Buildings, and Equipment, Net$73,594$53,941▼ $19,653
Prepaid Expenses and Deferred Charges$52,273$51,061▼ $1,212
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$5,951,820$5,572,650▼ $379,170
Other Assets Total$21,341$20,941▼ $400
Liabilities
Accounts Payable and Accrued Expenses$2,270,789$636,280▼ $1,634,509
Unsecured Notes Loans Payable-$470,890-
Total Liabilities$2,270,789$1,107,170▼ $1,163,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,681,031$4,465,480▲ $784,449
Total Net Assets Fund Balance$3,681,031$4,465,480▲ $784,449
Total Liabilities and Net Assets / Fund Balance$5,951,820$5,572,650▼ $379,170

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,472$98,198$144,670
Leasehold Improvements$7,469$32,942$40,411
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris ShockleyExecutive DirectorFT$127,853$243$128,096

Board Members and Trustees

NameTitle
Edna HerringChairman
Alexis SaenzTrustee
Caroline CastilloTrustee
Kenny MitchellTrustee
Mary CejaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Almega Education Group LLC-915 W FOOTHILL BLVD C635, Claremont, CA 91711$150,000
Revenue and Support

Revenue Composition

Contributions and Grants
$14,744,577
Program Service Revenue
$0
Investment Income
$321
Other Revenue
$0
All Other Contributions
$150,180
Change in Net Assets
$784,449

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$2,979,893
Total Noncash Contributions1$2,979,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,253,545
Salaries, Compensation, and Employee Benefits$3,706,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$4,522,859$422,351-$4,945,210
Other Salaries and Wages$2,182,733$656,063-$2,838,796
Pension Plan Contributions$266,562$95,764-$362,326
Other Employee Benefits$221,267$79,492-$300,759
Fees for Services Management-$211,719-$211,719
Occupancy$209,145--$209,145
Interest-$148,540-$148,540
Current Officers, Directors, Trustees, and Key Employees-$128,096-$128,096
Office Expenses$84,873--$84,873
Payroll Taxes$57,488$19,439-$76,927
Other Expenses$546,855$57,383-$57,383
Information Technology$52,521--$52,521
All Other Expenses$47,330--$47,330
Depreciation Depletion$30,873--$30,873
Insurance-$21,960-$21,960
Fees for Services Legal-$19,412-$19,412
Travel$18,947--$18,947
Fees for Services Accounting-$17,920-$17,920
Total Functional Expenses$9,102,417$4,858,032$0$13,960,449
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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 Shockley
Title
Executive Director
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Shockley
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
79

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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.”

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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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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0266562
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt052273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt051061
IRS990/PrincipalOfficerNm0CHRIS SHOCKLEY
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IRS990/RelatedOrganizationsAmt02979893
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt098198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144670
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032942
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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0TRANSFER FROM CHARTER SCHOOL
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02979893
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TravelGrp/ProgramServicesAmt018947
IRS990/TravelGrp/TotalAmt018947
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0470890
IRS990/USAddress/AddressLine1Txt013089 PEYTON DRIVE C452
IRS990/USAddress/CityNm0CHINO HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091709
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SCALEACADEMY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS SHOCKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/PreparerFirmEIN0522354566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkinson Hadley King & Co LLP

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,572,650
Liabilities
$1,107,170
Net assets
$4,465,480
Revenue
$14,744,898
Expenses
$13,960,449
Net income
$784,449
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
Peer Organizations

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