Civic Intelligence

National Charter Collaborative

990 • Fiscal year 2021 • EIN 81-1471458

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization ProfileCHARTERCOLLAB.ORG
605 SW 108th StreetSeattle, WA 98146

(202) 766-6856

Siviq Scores

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

Liabilities / Assets

50th percentile

0.07x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-2.0%

Higher net margin than 22% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$175,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

49th percentile

8.9%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$1,340,947

Up $109,868 (+8.9%) from 2020

Net Assets

Up

$1,253,014

Up $15,836 (+1.3%) from 2020

Liabilities

Up

$87,933

Up $94,032 (+1542%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin22nd percentile

Revenue

Down

$602,000

Down $388,140 (-39%) from 2020

Expenses

Down

$613,869

Down $520,245 (-46%) from 2020

Net Income

Up

-$11,869

Up $132,105 (+92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2021

Assets$1,340,947
Liabilities$87,933
Net Assets$1,253,014
Open 2021 Filing

Operations Trend

Revenue Growth7th 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

2021

Revenue$602,000
Expenses$613,869
Net Income-$11,869
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$602,000
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.

National charter collaborative catalyzes the power of community to support school leaders of color to connect and build the best schools reflective of the communities they serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,108,564$1,123,153▲ $14,589
Pledges and Grants Receivable$119,645$199,794▲ $80,149
Savings and Temporary Cash Investments-$18,000-
Total Assets$1,231,079$1,340,947▲ $109,868
Other Assets Total$2,870--
Liabilities
Accounts Payable and Accrued Expenses$-6,165$86,046▲ $92,211
Other Liabilities$66$1,887▲ $1,821
Total Liabilities$-6,099$87,933▲ $94,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,237,178$1,253,014▲ $15,836
Total Net Assets Fund Balance$1,237,178$1,253,014▲ $15,836
Total Liabilities and Net Assets / Fund Balance$1,231,079$1,340,947▲ $109,868
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Naomi SheltonCEOPT$175,000$175,000

Board Members and Trustees

NameTitle
Laura Mcgowan-robinsonBoard Chair
Daniela AnelloDirector
Kimberly SmithDirector
Margaret McleodDirector
Rafiq Kalam Id-din IiDirector
Ronald RiceDirector
Trish DzikoDirector
William HaftDirector
Tania De Sa CamposTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$602,000
Change in Net Assets
$-11,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$391,949
Other Expenses$131,920
Grants and Similar Amounts Paid$90,000
Total Fundraising Expense$25,485
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,388$145,862$8,750$175,000
Other Salaries and Wages$127,719$15,026$7,513$150,258
Grants to Domestic Orgs$90,000--$90,000
Fees for Services Other$58,980$2,296$3,322$64,598
Other Employee Benefits$29,040$3,417$1,708$34,165
Conferences and Meetings$28,165$3,314$1,657$33,136
Payroll Taxes$27,647$3,253$1,626$32,526
Fees for Services Management-$15,818-$15,818
Travel$7,461$877$439$8,777
Information Technology$6,888$810$406$8,104
Advertising$778$92$46$916
Office Expenses$303$36$18$357
Interest-$214-$214
Total Functional Expenses$397,369$191,015$25,485$613,869
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capital Village Public Charter SchoWashington, DC501c3Special Ed Research$18,000
Gestalt Community SchoolsMemphis, TN501c3Special Ed Research$18,000
Queen City Academy Charter SchoolPlainfield, NJ501c3Special Ed Research$18,000
Strive Collegiate AcademyNashville, TN501c3Special Ed Research$18,000
Utopian Academy for the Arts ElemenEllenwood, GA501c3Special Ed Research$18,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$1,887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Form 990 is circulated to the full board for review and authorization prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request to the agency.”

Filing and Contact Details

Filer

Filer Name
National Charter Collaborative
EIN
81-1471458
Phone
2027666856
Address
605 SW 108TH STREET, SEATTLE, WA 98146

Signing Officer

Name
Naomi Shelton
Title
CEO
Phone
2027666856
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Naomi Shelton
Formed
2016
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
2
Volunteers
10

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE AVE, OAKLAND, CA 94602-2327
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“BOARD MEMBERS”

Form 990, Part IX, Line 11G

“Contractor fees 56,480 6,645 3,322 start up contractors 2,500 0 0 legal + professional fees 0 -4,349 0 total 58,980 2,296 3,322”

Form 990, Part XI, Line 9

“Management evaluated prior year uncleared checks and noted amounts previously lised as outstanding had been reissued. In addition, management noted a debit balance in accounts payable and subsequently reclassified to an appropriate expense account as a reduction.”

Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0-6165
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086046
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0NATIONAL CHARTER COLLABORATIVE CATALYZES THE POWER OF COMMUNITY TO SUPPORT SCHOOL LEADERS OF COLOR TO CONNECT AND BUILD THE BEST SCHOOLS REFLECTIVE OF THE COMMUNITIES THEY SERVE.
IRS990/AdvertisingGrp/FundraisingAmt046
IRS990/AdvertisingGrp/ManagementAndGeneralAmt092
IRS990/AdvertisingGrp/ProgramServicesAmt0778
IRS990/AdvertisingGrp/TotalAmt0916
IRS990/AllOtherContributionsAmt0602000
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0NAOMI SHELTON
IRS990/BooksInCareOfDetail/PhoneNum02027666856
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 SW 108TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SEATTLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098146
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01108564
IRS990/CashNonInterestBearingGrp/EOYAmt01123153
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt08750
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0145862
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020388
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0175000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01657
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03314
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt028165
IRS990/ConferencesMeetingsGrp/TotalAmt033136
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0602000
IRS990/CYGrantsAndSimilarPaidAmt090000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0131920
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-11869
IRS990/CYSalariesCompEmpBnftPaidAmt0391949
IRS990/CYTotalExpensesAmt0613869
IRS990/CYTotalFundraisingExpenseAmt025485
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0602000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CONTINUED PROGRAMMING AND RESEARCH FOR IDENTIFYING BEST PRACTICES IN SERVING STUDENTS OF COLOR IN SPECIAL EDUCATION PROGRAMS FOR SHARED LEARNING AMONG THE NATIONAL CHARTER COLLABORATIVE NETWORK OF SCHOOL LEADERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0255211
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015818
IRS990/FeesForServicesManagementGrp/TotalAmt015818
IRS990/FeesForServicesOtherGrp/FundraisingAmt03322
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02296
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt058980
IRS990/FeesForServicesOtherGrp/TotalAmt064598
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0NAOMI SHELTON
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIELA ANELLO
IRS990/Form990PartVIISectionAGrp/PersonNm2TANIA DE SA CAMPOS
IRS990/Form990PartVIISectionAGrp/PersonNm3TRISH DZIKO
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM HAFT
IRS990/Form990PartVIISectionAGrp/PersonNm5RAFIQ KALAM ID-DIN II
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA MCGOWAN-ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARGARET MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD RICE
IRS990/Form990PartVIISectionAGrp/PersonNm9KIMBERLY SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt090000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt090000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt090000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0602000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0406
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0810
IRS990/InformationTechnologyGrp/ProgramServicesAmt06888
IRS990/InformationTechnologyGrp/TotalAmt08104
IRS990/InterestGrp/ManagementAndGeneralAmt0214
IRS990/InterestGrp/TotalAmt0214
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0NATIONAL CHARTER COLLABORATIVE CATALYZES THE POWER OF COMMUNITY TO SUPPORT SCHOOL LEADERS OF COLOR TO CONNECT AND BUILD THE BEST SCHOOLS REFLECTIVE OF THE COMMUNITIES THEY SERVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01237178
IRS990/NetAssetsOrFundBalancesEOYAmt01253014
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01237178
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01253014
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt018
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036
IRS990/OfficeExpensesGrp/ProgramServicesAmt0303
IRS990/OfficeExpensesGrp/TotalAmt0357
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02870
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01708
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03417
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt029040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034165
IRS990/OtherLiabilitiesGrp/BOYAmt066
IRS990/OtherLiabilitiesGrp/EOYAmt01887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07513
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015026
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150258
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01626
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03253
IRS990/PayrollTaxesGrp/ProgramServicesAmt027647
IRS990/PayrollTaxesGrp/TotalAmt032526
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0119645
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0199794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NAOMI SHELTON
IRS990/PriorPeriodAdjustmentsAmt027705
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0MANATI IS A FELLOWSHIP PROGRAM DESIGNED TO SUPPORT SINGLE-SITE CHARTER SCHOOL LEADERS IN ACQUIRING THE NECESSARY SKILLS FOR SUSTAINING AND GROWING THEIR SCHOOL. NCC INVESTED IN A REDESIGN OF THE PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0142158
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0989640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYRevenuesLessExpensesAmt0989640
IRS990/PYTotalRevenueAmt0989640
IRS990/ReconcilationRevenueExpnssAmt0-11869
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NATIONAL CHARTER COLLABORATIVE WAS ACKNOWLEDGED BY IRS ON JUNE 17, 2016 AS A 501C3 PUBLIC CHARITY UNDER SECTION 170(B)(1)(A)(VI). THE CURRENT PUB 78 DATABASE RECORD CONTINUES TO SHOW THE AGENCY UNDER THAT SECTION. THE 990S FILED FOR THE FISCAL YEARS OF YR2017, YR2018N YR2019 AND YR2020 WERE PREPARED REPORTING THE AGENCY AS SECTION 509(A)(2). THE SCHEDULE A FOR THIS YR2021 HAS BEEN PREPARED BASED ON THE SECTION 170 (B)(1)(A)(VI) PER THE IRS RECORDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0602000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0990140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0887811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01194868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03789819
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51640
IRS990ScheduleA/PublicSupportPY170Pct00.42720
IRS990ScheduleA/PublicSupportTotal170Amt01957192
IRS990ScheduleA/SubstantialContributorsTotAmt01832627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0602000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0990140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0887811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01194868
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0115000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03789819
IRS990ScheduleA/TotalSupportAmt03789819
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/OtherLiabilitiesOrgGrp/Amt01887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt01887
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt018000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/CashGrantAmt218000
IRS990ScheduleI/RecipientTable/CashGrantAmt318000
IRS990ScheduleI/RecipientTable/CashGrantAmt418000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SPECIAL ED RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SPECIAL ED RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SPECIAL ED RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SPECIAL ED RESEARCH
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SPECIAL ED RESEARCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STRIVE COLLEGIATE ACADEMY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GESTALT COMMUNITY SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2UTOPIAN ACADEMY FOR THE ARTS ELEMEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3QUEEN CITY ACADEMY CHARTER SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4CAPITAL VILLAGE PUBLIC CHARTER SCHO
IRS990ScheduleI/RecipientTable/RecipientEIN0464782840
IRS990ScheduleI/RecipientTable/RecipientEIN1262794676
IRS990ScheduleI/RecipientTable/RecipientEIN2273415845
IRS990ScheduleI/RecipientTable/RecipientEIN3223611500
IRS990ScheduleI/RecipientTable/RecipientEIN4815043878
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03055 LEBANON PIKE 2300
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12650 THOUSAND OAKS BOULEVARD SUITE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22750 FOREST PARKWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3815 WEST 7TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4810 7TH STREET NORTHEAST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NASHVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MEMPHIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2ELLENWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3PLAINFIELD
IRS990ScheduleI/RecipientTable/USAddress/CityNm4WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2GA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NJ
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037214
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd138118
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd230294
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd307063
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd420002
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0175000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NAOMI SHELTON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS CIRCULATED TO THE FULL BOARD FOR REVIEW AND AUTHORIZATION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE AGENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTOR FEES 56,480 6,645 3,322 START UP CONTRACTORS 2,500 0 0 LEGAL + PROFESSIONAL FEES 0 -4,349 0 TOTAL 58,980 2,296 3,322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MANAGEMENT EVALUATED PRIOR YEAR UNCLEARED CHECKS AND NOTED AMOUNTS PREVIOUSLY LISED AS OUTSTANDING HAD BEEN REISSUED. IN ADDITION, MANAGEMENT NOTED A DEBIT BALANCE IN ACCOUNTS PAYABLE AND SUBSEQUENTLY RECLASSIFIED TO AN APPROPRIATE EXPENSE ACCOUNT AS A REDUCTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01231079
IRS990/TotalAssetsEOYAmt01340947
IRS990/TotalAssetsGrp/BOYAmt01231079
IRS990/TotalAssetsGrp/EOYAmt01340947
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0602000
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt025485
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0191015
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397369
IRS990/TotalFunctionalExpensesGrp/TotalAmt0613869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-6099
IRS990/TotalLiabilitiesEOYAmt087933
IRS990/TotalLiabilitiesGrp/BOYAmt0-6099
IRS990/TotalLiabilitiesGrp/EOYAmt087933
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01237178
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01253014
IRS990/TotalProgramServiceExpensesAmt0397369
IRS990/TotalReportableCompFromOrgAmt0175000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0602000
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01231079
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01340947
IRS990/TravelGrp/FundraisingAmt0439
IRS990/TravelGrp/ManagementAndGeneralAmt0877
IRS990/TravelGrp/ProgramServicesAmt07461
IRS990/TravelGrp/TotalAmt08777
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0605 SW 108TH STREET
IRS990/USAddress/CityNm0SEATTLE
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098146
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://CHARTERCOLLAB.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,340,947
Liabilities
$87,933
Net assets
$1,253,014
Revenue
$602,000
Expenses
$613,869
Net income
-$11,869
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
2021Detailed filing. Detailed filing data is available for this year.$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
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