Civic Intelligence

National Charter Collaborative

990 • Fiscal year 2019 • EIN 81-1471458

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 14, 2020

Organization Profilewww.chartercollab.org
605 SW 108th StreetSeattle, WA 98146

(206) 725-9095

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

49th percentile

$60,000

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

81st percentile

22%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,379,324

Up $245,847 (+22%) from 2018

Net Assets

Up

$1,381,152

Up $247,675 (+22%) from 2018

Liabilities

Down

-$1,828

Down $1,828 from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin83rd percentile

Revenue

Down

$887,811

Down $307,057 (-26%) from 2018

Expenses

Up

$640,136

Up $496,387 (+345%) from 2018

Net Income

Down

$247,675

Down $803,444 (-76%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2016: $10,078Liabilities 2016: $02016Assets 2017: $82,358Net Assets 2017: $82,3582017Assets 2018: $1,133,477Liabilities 2018: $0Net Assets 2018: $1,133,4772018Assets 2019: $1,379,324Liabilities 2019: -$1,828Net Assets 2019: $1,381,1522019Assets 2020: $1,231,079Liabilities 2020: -$6,099Net Assets 2020: $1,237,1782020Assets 2021: $1,340,947Liabilities 2021: $87,933Net Assets 2021: $1,253,0142021Assets 2022: $1,321,327Liabilities 2022: $220,787Net Assets 2022: $1,100,5402022Assets 2023: $1,578,025Liabilities 2023: $479,931Net Assets 2023: $1,098,0942023Assets 2024: $822,870Liabilities 2024: $3,261Net Assets 2024: $819,6092024

Highlighted filing

2019

Assets$1,379,324
Liabilities-$1,828
Net Assets$1,381,152
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $50,996Expenses 2016: $40,967Net Income 2016: $10,0292016Revenue 2017: $121,749Expenses 2017: $49,469Net Income 2017: $72,2802017Revenue 2018: $1,194,868Expenses 2018: $143,749Net Income 2018: $1,051,1192018Revenue 2019: $887,811Expenses 2019: $640,136Net Income 2019: $247,6752019Revenue 2020: $990,140Expenses 2020: $1,134,114Net Income 2020: -$143,9742020Revenue 2021: $602,000Expenses 2021: $613,869Net Income 2021: -$11,8692021Revenue 2022: $930,206Expenses 2022: $1,082,669Net Income 2022: -$152,4632022Revenue 2023: $1,220,500Expenses 2023: $1,222,946Net Income 2023: -$2,4462023Revenue 2024: $1,009,329Expenses 2024: $1,287,814Net Income 2024: -$278,4852024

Highlighted filing

2019

Revenue$887,811
Expenses$640,136
Net Income$247,675
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 14, 2020
Return Version
2019v5.0
Gross Receipts
$887,811
Mission and Program Overview

Mission

To create a flourishing ecosystem of high-performing single-site charters led by leaders of color by ensuring the leaders have the resources and support needed to build quality schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$634,427$1,179,010▲ $544,583
Pledges and Grants Receivable$499,040$199,794▼ $299,246
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,133,477$1,379,324▲ $245,847
Other Assets Total$10$520▲ $510
Liabilities
Unsecured Notes Loans Payable$0$4,337▲ $4,337
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$0$-6,165▼ $6,165
Total Liabilities$0$-1,828▼ $1,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,133,477$1,381,152▲ $247,675
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,133,477$1,381,152▲ $247,675
Total Liabilities and Net Assets / Fund Balance$1,133,477$1,379,324▲ $245,847
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly SmithCo-founderPT$60,000$60,000
Patricia Millines DzikoCo-FounderPT$48,000$48,000

Board Members and Trustees

NameTitle
Laura McGowan-RobinsonBoard Member
Kriste DragonDirector
Peggy McLeodDirector
Ted ThompsonDirector
Todd ZiebarthDirector
William HaftDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$887,811
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$887,811
Change in Net Assets
$247,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$640,136
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$408,734$0$0$408,734
Conferences and Meetings$180,188$6,061$0$186,249
Travel$24,146$11,059$0$35,205
Information Technology$0$6,379$0$6,379
Office Expenses$2,207$1,362$0$3,569
Total Functional Expenses$615,275$24,861$0$640,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11B

“Independent review, then meeting afterwards to compare notes and solve issues.”

Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
National Charter Collaborative
EIN
81-1471458
In Care Of
% Kimberly Smith
Phone
2067259095
Address
605 SW 108th Street, Seattle, WA 98146

Signing Officer

Name
Trish Millines Dziko
Title
COO
Phone
2063569736
Signed
2020-08-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Kimberly Smith
Formed
2016
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| Seattle|”

Part III, line 2

“Charter Leaders of Color Convening -- An annual convening where charter school leaders of color convene to support each other's work Manati Fellowship Program--A leadership development program for charter leaders of color, designed to identify and solve a shared problem of practice. Collective Active Coalition -- A subset of NCC members who are crafting a National Action Agenda to support and advocate for charter schools led by leaders of color. Advocacy -- A campaign to bring awareness to the wonderful charter school led by leaders of color throughout the country.”

Part IX, line 11G

“| Description:, Amount:| Support in programmatic strategy and implementation, $408734|”

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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01133477
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01381152
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01362
IRS990/OfficeExpensesGrp/ProgramServicesAmt02207
IRS990/OfficeExpensesGrp/TotalAmt03569
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0520
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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0499040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kimberly Smith
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0A leadership development program for charter leaders of color, designed to identify and solve a shared problem of practice. Began the critical ground work to launch the program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0193324
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0An annual convening where charter school leaders of color convene to support each other's work. Hosted our first convening over a period of two days in June 2018
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0154007
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Professional development for leaders
IRS990/ProgSrvcAccomActyOtherGrp/Desc1A subset of NCC members who are crafting a National Action Agenda to support and advocate for charter schools led by leaders of color. Did the groundwork to launch a formal advocacy campaign.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt024318
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01194868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063665
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01051119
IRS990/PYSalariesCompEmpBnftPaidAmt020000
IRS990/PYTotalExpensesAmt0143749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01194868
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RegularMonitoringEnfrcInd0false
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
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IRS990/RevenueAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| S.No:, Year:, Description:| 1, 2016, Reimbursements|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III, line 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02247679
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06749
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0996
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07747
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt02247679
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0887811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01194868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt02247679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0887813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01194868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt050996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02255426

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,379,324
Liabilities
-$1,828
Net assets
$1,381,152
Revenue
$887,811
Expenses
$640,136
Net income
$247,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$1.01$1.29$0.28
2023Summary only. Only limited summary data is available for this year.$1.58$0.48$1.10$1.22$1.22$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.22$1.10$0.93$1.08$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.09$1.25$0.60$0.61$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.01$1.24$0.99$1.13$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.89$0.64$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.19$0.14$1.05
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.12$0.05$0.07
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.04$0.01