Civic Intelligence

National Charter Collaborative

990 • Fiscal year 2020 • EIN 81-1471458

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 13, 2021

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

(206) 356-9736

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.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

1st percentile

-0.01x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$1,231,079

Down $148,245 (-11%) from 2019

Net Assets

Down

$1,237,178

Down $143,974 (-10%) from 2019

Liabilities

Down

-$6,099

Down $4,271 (-234%) from 2019

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin19th percentile

Revenue

Up

$990,140

Up $102,329 (+12%) from 2019

Expenses

Up

$1,134,114

Up $493,978 (+77%) from 2019

Net Income

Down

-$143,974

Down $391,649 (-158%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$1,231,079
Liabilities-$6,099
Net Assets$1,237,178
Open 2020 Filing

Operations Trend

Revenue Growth67th 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

2020

Revenue$990,140
Expenses$1,134,114
Net Income-$143,974
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 13, 2021
Return Version
2020v4.0
Gross Receipts
$990,140
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.

As the only nationwide network of charter school leaders of color the National Charter Collaborative catalyzes the power of the collective to celebrate connect and support leaders as community experts to create and sustain quality schools that reflect the cultural fabric of our communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,179,010$1,108,564▼ $70,446
Pledges and Grants Receivable$199,794$119,645▼ $80,149
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$1,379,324$1,231,079▼ $148,245
Other Assets Total$520$2,870▲ $2,350
Liabilities
Unsecured Notes Loans Payable$4,337$0▼ $4,337
Other Liabilities$0$66▲ $66
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Accounts Payable and Accrued Expenses$-6,165$-6,165→ $0
Total Liabilities$-1,828$-6,099▼ $4,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,381,152$1,237,178▼ $143,974
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,381,152$1,237,178▼ $143,974
Total Liabilities and Net Assets / Fund Balance$1,379,324$1,231,079▼ $148,245
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Laura McGowan-RobinsonBoard Chair
Daniela AnelloBoard Member
Peggy McLeodBoard Member
Rafiq Kalam Id-Din II EsqBoard Member
Ronald RiceBoard Member
Tania De Sa CamposBoard Member
William HaftBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$990,140
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$990,140
Change in Net Assets
$-143,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,014,114
Grants and Similar Amounts Paid$120,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$570,245$18,000$0$588,245
Fees for Services Other$314,196$68,998$0$383,194
Grants to Domestic Orgs$0--$120,000
Conferences and Meetings$24,447$173$0$24,620
Information Technology$1,264$6,146$0$7,410
Office Expenses$2,981$1,970$0$4,951
Travel$1,896$2,427$0$4,323
Other Expenses$0$1,371$0$1,371
Total Functional Expenses$915,029$99,085$0$1,134,114
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Howard University Middle SchoolWashington, DC-COVID support$20,000
Paul Public Charter SchoolWashington, DC-COVID support$20,000
Richard Write Public Charter SchoolWashington, DC-COVID support$20,000
Roots Public Charter SchoolWashington, DC-COVID support$20,000
Shining Stars Montessori AcademyWashington, DC-COVID Support$20,000
Statesman College Preparatory AcadWashington, DC-COVID support$20,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$66
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

“Reviewed by the CEO and the Board Treasurer”

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
Address
605 SW 108th Street, Seattle, WA 98146

Signing Officer

Name
Trish Millines Dziko
Title
Co-Founcer
Signed
2021-10-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Kimberly Smith
Formed
2016
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0
Supplemental Narrative

Additional Explanations

Other Doing Business As Names

“| Seattle|”

Part III, line 2

“NCC launched its first research project focused on identifying best practices in serving students in special education programming.”

Part IX, line 11G

“| Description:, Amount:| Media plan and content video social media posts profiles etc., $64995| Fellowship - Leadership coaching speakers etc., $84225| CEO Search, $68998| Professional Development for leaders., $26513| SPED Research consultants, $138463|”

Raw XML AppendixShowing 400 of 558 raw XML fields

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/Desc0We reignited our Charter Leaders of Color Matter campaign with the hopes of instilling continued hope in what can be possible if we demand better systems to support all learners nurture authentic relationships across communities and invest in leaders of color to usher their communities into a future more just and more equitable.
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IRS990/MissionDesc0As the only nationwide network of charter school leaders of color the National Charter Collaborative catalyzes the power of the collective to celebrate connect and support leaders as community experts to create and sustain quality schools that reflect the cultural fabric of our communities.
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IRS990/PrincipalOfficerNm0Kimberly Smith
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IRS990/ProgSrvcAccomActy2Grp/Desc0NCC is conduction research on identifying best practices in serving students in special education programs. Information will be shared among the NCC network of schools.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Manati is a fellowship program designed to support single-site charter school leaders in acquiring the necessary skills for sustaining and growing their school. Manati-the Swahili word for catapult-is representative of our goal to provide leaders with the resources to grow in both performance and scale to support student success
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0We provide professional development for our school leaders covering subjects like finance fundraising facilities student achievement special education etc. PD comes in the form of online workshops and our annual convening.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Name of the Contributor:, Date of Grant:, Year:, Amount:, Description:| Donor, 07 17 2020, "2020", $120000, As a passthrough to support Manati Fellowship schools through COVID.|
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 1, Unusual Grant Lists
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,231,079
Liabilities
-$6,099
Net assets
$1,237,178
Revenue
$990,140
Expenses
$1,134,114
Net income
-$143,974
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
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.24$0.99$1.13$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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