Civic Intelligence

Scale Leadership Academy

990 • Fiscal year 2022 • EIN 80-0933660

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 09, 2023

Organization Profilewww.scaleacademy.com
13089 Peyton Drive C452Chino Hills, CA 91709

(909) 325-0710

Siviq Scores

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

Liabilities / Assets

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

46th percentile

0.18x

Higher debt load relative to revenue than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

11th percentile

-22%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$131,690

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$4,815,895

Down $1,816,962 (-27%) from 2021

Net Assets

Down

$2,862,547

Down $2,335,848 (-45%) from 2021

Liabilities

Up

$1,953,348

Up $518,886 (+36%) from 2021

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin11th percentile

Revenue

Down

$10,623,802

Down $1,399,566 (-12%) from 2021

Expenses

Up

$12,959,650

Up $2,059,357 (+19%) from 2021

Net Income

Down

-$2,335,848

Down $3,458,923 (-308%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2022

Assets$4,815,895
Liabilities$1,953,348
Net Assets$2,862,547
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$10,623,802
Expenses$12,959,650
Net Income-$2,335,848
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 9, 2023
Return Version
2021v4.1
Gross Receipts
$10,623,802
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$1,226,215$3,190,341▲ $1,964,126
Accounts Receivable$5,269,398$1,529,275▼ $3,740,123
Prepaid Expenses and Deferred Charges$80,724$63,007▼ $17,717
Land, Buildings, and Equipment, Net$30,054$11,868▼ $18,186
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$6,632,857$4,815,895▼ $1,816,962
Other Assets Total$26,466$21,404▼ $5,062
Liabilities
Other Liabilities$627,336$960,678▲ $333,342
Deferred Revenue$383,656$793,962▲ $410,306
Accounts Payable and Accrued Expenses$423,470$198,708▼ $224,762
Total Liabilities$1,434,462$1,953,348▲ $518,886
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,198,395$2,862,547▼ $2,335,848
Total Net Assets Fund Balance$5,198,395$2,862,547▼ $2,335,848
Total Liabilities and Net Assets / Fund Balance$6,632,857$4,815,895▼ $1,816,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,290$88,877$90,167
Equipment$8,234$46,269$54,503
Leasehold Improvements$2,344$38,067$40,411
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christ ShockleyExecutive DirectorFT$131,690$131,690
Angie CasaresCFOFT$87,601$87,601
Patrice SmithSecretaryFT$56,709$56,709

Board Members and Trustees

NameTitle
Edna HerringChairman
Alexis SaenzTrustee
Kenny MitchellTrustee
Marcoz RodriguezTrustee
Mary CejaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Scale Ed & Research FndEducational Service915 W Foothill C635, Claremont, CA 91711$2,067,876
CoreEducational Services1107 9th St, Sacramento, CA 95814$380,229
Mission Career College IncEducational Services9731 Magnolia Ave, Riverside, CA 92503$380,229
Circle City Enrichment CenterEducational Services155 W 8th St, Corona, CA 92882$269,288
Free Society AcademicsEducational Services1241 Lorawood Street, La Habra, CA 90631$268,162
Revenue and Support

Revenue Composition

Contributions and Grants
$140,336
Program Service Revenue
$10,324,777
Investment Income
$0
Other Revenue
$158,689
All Other Contributions
$242
Change in Net Assets
$-2,335,848

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,623,802
Total Revenue per Audited Statements
$10,623,802
Total Revenue per Form 990
$10,623,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,796,876
Salaries, Compensation, and Employee Benefits$5,162,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,098,931$873,675-$5,972,606
Other Salaries and Wages$3,942,453--$3,942,453
Pension Plan Contributions$524,804--$524,804
Other Employee Benefits$330,840--$330,840
Current Officers, Directors, Trustees, and Key Employees$276,000--$276,000
Occupancy$198,969--$198,969
Fees for Services Management-$185,847-$185,847
Office Expenses$177,831--$177,831
Payroll Taxes$88,677--$88,677
Information Technology$63,772--$63,772
Other Expenses$43,000--$43,000
All Other Expenses$31,222--$31,222
Insurance-$28,525-$28,525
Travel$26,966--$26,966
Depreciation Depletion$23,247--$23,247
Fees for Services Accounting-$15,500-$15,500
Fees for Services Legal-$8,940-$8,940
Total Functional Expenses$11,847,163$1,112,487$0$12,959,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,959,650
Total Expenses per Audited Statements$12,959,650
Total Expenses per Form 990$12,959,650
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expenses$565,391
Legal Settlement Payable$220,000
Overpayment of In Lieu of Taxes$173,334
Capital Lease Obligation$1,953
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“The Organization outsources its financial acocunting operations to a company named Charter Impact. This outside contractor acts as the Organization's controller and is reposnsible for the maintenance of the Organization's financial operations.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A draft copy of the Information Return Form 990 is circulated to all trustees for review and comment prior to the electronic filing of the return.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Upon the request of an interested party requested forms are made available by sending email copies.”

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
9093250710
Address
13089 Peyton Drive C452, Chino Hills, CA 91709

Signing Officer

Name
Chris Shockley
Title
Executive Director
Signed
2023-02-09

Organization Details

Principal Officer
Chris Shockley
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
68

Preparer

Firm
Shawn Washington Accountancy Corporation
Address
11801 Pierce St Ste 200, Riverside, CA 92505
Preparer
Shawn Washington
Phone
9517886700
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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt063772
IRS990/InformationTechnologyGrp/TotalAmt063772
IRS990/InsuranceGrp/ManagementAndGeneralAmt028525
IRS990/InsuranceGrp/TotalAmt028525
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0173213
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030054
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011868
IRS990/LandBldgEquipCostOrOtherBssAmt0185081
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05198395
IRS990/NetAssetsOrFundBalancesEOYAmt02862547
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05198395
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02862547
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0198969
IRS990/OccupancyGrp/TotalAmt0198969
IRS990/OfficeExpensesGrp/ProgramServicesAmt0177831
IRS990/OfficeExpensesGrp/TotalAmt0177831
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026466
IRS990/OtherAssetsTotalGrp/EOYAmt021404
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0330840
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0330840
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1Special Education
IRS990/OtherExpensesGrp/Desc2Communication
IRS990/OtherExpensesGrp/Desc3Legal Settlement
IRS990/OtherExpensesGrp/ProgramServicesAmt0719759
IRS990/OtherExpensesGrp/ProgramServicesAmt1223949
IRS990/OtherExpensesGrp/ProgramServicesAmt276743
IRS990/OtherExpensesGrp/ProgramServicesAmt343000
IRS990/OtherExpensesGrp/TotalAmt0719759
IRS990/OtherExpensesGrp/TotalAmt1223949
IRS990/OtherExpensesGrp/TotalAmt276743
IRS990/OtherExpensesGrp/TotalAmt343000
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0627336
IRS990/OtherLiabilitiesGrp/EOYAmt0960678
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0158689
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0158689
IRS990/OtherRevenueTotalAmt0158689
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03942453
IRS990/OtherSalariesAndWagesGrp/TotalAmt03942453
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt088677
IRS990/PayrollTaxesGrp/TotalAmt088677
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0524804
IRS990/PensionPlanContributionsGrp/TotalAmt0524804
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt080724
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063007
IRS990/PrincipalOfficerNm0Chris Shockley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Educational Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010324777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010324777
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt073984
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07431848
IRS990/PYProgramServiceRevenueAmt011947884
IRS990/PYRevenuesLessExpensesAmt01123075
IRS990/PYSalariesCompEmpBnftPaidAmt03468445
IRS990/PYTotalExpensesAmt010900293
IRS990/PYTotalRevenueAmt012023368
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2335848
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt08234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046269
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt054503
IRS990ScheduleD/ExpensesSubtotalAmt012959650
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02344
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt038067
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040411
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090167
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0565391
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11953
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2220000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3173334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital Lease Obligation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Legal Settlement Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Overpayment of In Lieu of Taxes
IRS990ScheduleD/RevenueSubtotalAmt010623802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011868
IRS990ScheduleD/TotalExpensesPerForm990Amt012959650
IRS990ScheduleD/TotalLiabilityAmt0960678
IRS990ScheduleD/TotalRevenuePerForm990Amt010623802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010623802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012959650
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
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
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization outsources its financial acocunting operations to a company named Charter Impact. This outside contractor acts as the Organization's controller and is reposnsible for the maintenance of the Organization's financial operations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A draft copy of the Information Return Form 990 is circulated to all trustees for review and comment prior to the electronic filing of the return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon the request of an interested party requested forms are made available by sending email copies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,815,895
Liabilities
$1,953,348
Net assets
$2,862,547
Revenue
$10,623,802
Expenses
$12,959,650
Net income
-$2,335,848
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