Civic Intelligence

National Charter Collaborative

990 • Fiscal year 2022 • EIN 81-1471458

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

90th percentile

$195,432

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$1,321,327

Down $19,620 (-1.5%) from 2021

Net Assets

Down

$1,100,540

Down $152,474 (-12%) from 2021

Liabilities

Up

$220,787

Up $132,854 (+151%) from 2021

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Up

$930,206

Up $328,206 (+55%) from 2021

Expenses

Up

$1,082,669

Up $468,800 (+76%) from 2021

Net Income

Down

-$152,463

Down $140,594 (-1185%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2022

Assets$1,321,327
Liabilities$220,787
Net Assets$1,100,540
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$930,206
Expenses$1,082,669
Net Income-$152,463
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$930,206
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$1,123,153$1,321,327▲ $198,174
Pledges and Grants Receivable$199,794--
Savings and Temporary Cash Investments$18,000--
Total Assets$1,340,947$1,321,327▼ $19,620
Liabilities
Accounts Payable and Accrued Expenses$86,046$146,905▲ $60,859
Other Liabilities$1,887$73,882▲ $71,995
Total Liabilities$87,933$220,787▲ $132,854
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,253,014$1,100,540▼ $152,474
Total Net Assets Fund Balance$1,253,014$1,100,540▼ $152,474
Total Liabilities and Net Assets / Fund Balance$1,340,947$1,321,327▼ $19,620
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Naomi SheltonCEOFT$181,122$14,310$195,432

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 HaftSecretary
Tania De Sa CamposTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$930,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$930,206
Change in Net Assets
$-152,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$667,345
Salaries, Compensation, and Employee Benefits$355,324
Grants and Similar Amounts Paid$60,000
Total Fundraising Expense$16,169
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$407,728$20,750-$428,478
Current Officers, Directors, Trustees, and Key Employees$146,101$28,548$6,472$181,121
Other Salaries and Wages$106,807--$106,807
Conferences and Meetings$74,893$5,579$1,775$82,247
Advertising$59,993$7,058$3,529$70,580
Grants to Domestic Orgs$60,000--$60,000
Travel$38,152$2,947$1,372$42,471
Other Employee Benefits$28,567$7,519$1,419$37,505
Fees for Services Accounting-$24,832-$24,832
Payroll Taxes$20,888$2,381$536$23,805
Information Technology$12,953$1,524$762$15,239
Pension Plan Contributions$5,173$609$304$6,086
Office Expenses$2,498--$2,498
Fees for Services Legal-$1,000-$1,000
Total Functional Expenses$963,753$102,747$16,169$1,082,669
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brooklyn Emerging Leaders AcademyBrooklyn, NY501c3Special Ed Research$25,000
Capital Village Public Charter SchoWashington, DC501c3Special Ed Research$7,000
Gestalt Community SchoolsMemphis, TN501c3Special Ed Research$7,000
Queen City Academy Charter SchoolPlainfield, NJ501c3Special Ed Research$7,000
Strive Collegiate AcademyNashville, TN501c3Special Ed Research$7,000
Utopian Academy for the Arts ElemenEllenwood, GA501c3Special Ed Research$7,000
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
Accrued Wages$71,077
Credit Cards$2,805
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
2023-11-15
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
0
Volunteers
9

Preparer

Firm
Marjtax Incorporated
Address
3542 FRUITVALE- AVE PMB 227, OAKLAND, CA 94602
Preparer
Marjorie Williams-jones
Phone
5104826204
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractor fees 407,728 20,750 0”

Raw XML AppendixShowing 400 of 440 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONTRACTOR FEES 407,728 20,750 0
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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
$1,321,327
Liabilities
$220,787
Net assets
$1,100,540
Revenue
$930,206
Expenses
$1,082,669
Net income
-$152,463
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits