Civic Intelligence

Equitable Facilities Fund Inc.

990 • Fiscal year 2020 • EIN 82-2351889

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 11, 2021

Organization ProfileEQFUND.ORG
228 Park Ave S Pmb 61633New York, NY 10003-1502

(212) 506-5089

Siviq Scores

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

Liabilities / Assets

71st percentile

0.58x

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

6.90x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Net Margin

98th percentile

80%

Higher net margin than 98% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$559,374

Higher top officer pay than 32% of similar nonprofits.

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

2020 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2020

Asset Growth

97th percentile

70%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Revenue Growth

99th percentile

326%

Faster revenue growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$575,484,952

Up $236,643,341 (+70%) from 2019

Net Assets

Up

$242,310,956

Up $36,149,414 (+18%) from 2019

Liabilities

Up

$333,173,996

Up $200,493,927 (+151%) from 2019

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin98th percentile

Revenue

Up

$48,316,179

Up $36,965,757 (+326%) from 2019

Expenses

Up

$9,571,763

Up $4,617,332 (+93%) from 2019

Net Income

Up

$38,744,416

Up $32,348,425 (+506%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0B$1.5B$1.0B$500M$0Assets 2018: $152,587,484Liabilities 2018: $337,145Net Assets 2018: $152,250,3392018Assets 2019: $338,841,611Liabilities 2019: $132,680,069Net Assets 2019: $206,161,5422019Assets 2020: $575,484,952Liabilities 2020: $333,173,996Net Assets 2020: $242,310,9562020Assets 2021: $843,754,758Liabilities 2021: $580,145,716Net Assets 2021: $263,609,0422021Assets 2022: $1,150,821,941Liabilities 2022: $803,620,450Net Assets 2022: $347,201,4912022Assets 2023: $1,479,720,868Liabilities 2023: $1,087,722,216Net Assets 2023: $391,998,6522023Assets 2024: $1,925,279,588Liabilities 2024: $1,448,793,997Net Assets 2024: $476,485,5912024

Highlighted filing

2020

Assets$575,484,952
Liabilities$333,173,996
Net Assets$242,310,956
Open 2020 Filing

Operations Trend

Revenue Growth99th percentile

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

$200M$150M$100M$50M$0Revenue 2018: $154,040,390Expenses 2018: $1,859,121Net Income 2018: $152,181,2692018Revenue 2019: $11,350,422Expenses 2019: $4,954,431Net Income 2019: $6,395,9912019Revenue 2020: $48,316,179Expenses 2020: $9,571,763Net Income 2020: $38,744,4162020Revenue 2021: $34,535,002Expenses 2021: $14,997,159Net Income 2021: $19,537,8432021Revenue 2022: $109,581,682Expenses 2022: $24,559,398Net Income 2022: $85,022,2842022Revenue 2023: $73,775,771Expenses 2023: $31,779,216Net Income 2023: $41,996,5552023Revenue 2024: $134,913,992Expenses 2024: $51,702,521Net Income 2024: $83,211,4712024

Highlighted filing

2020

Revenue$48,316,179
Expenses$9,571,763
Net Income$38,744,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 11, 2021
Return Version
2020v4.1
Gross Receipts
$48,316,179
Mission and Program Overview

Mission

Eff is a nonprofit social impact fund that believes all children deserve a quality education. We empower high-performing public charter schools with equitable access to low-cost, long-term financing by innovatively combining mission-related investments and capital markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$154,642,266$395,099,785▲ $240,457,519
Investments Other Securities$178,559,305$174,928,536▼ $3,630,769
Cash and Non-Interest-Bearing Accounts$2,220,885$1,972,764▼ $248,121
Savings and Temporary Cash Investments$2,008,521$1,705,200▼ $303,321
Prepaid Expenses and Deferred Charges$216,498$273,512▲ $57,014
Intangible Assets$393,076$63,793▼ $329,283
Land, Buildings, and Equipment, Net$15,256$15,273▲ $17
Total Assets$338,841,611$575,484,952▲ $236,643,341
Other Assets Total$785,804$1,426,089▲ $640,285
Liabilities
Tax Exempt Bond Liabilities$129,913,995$329,692,509▲ $199,778,514
Accounts Payable and Accrued Expenses$2,172,618$3,361,595▲ $1,188,977
Other Liabilities$593,456$119,892▼ $473,564
Total Liabilities$132,680,069$333,173,996▲ $200,493,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,062,150$204,905,844▲ $6,843,694
Net Assets With Donor Restrictions$8,099,392$37,405,112▲ $29,305,720
Total Net Assets Fund Balance$206,161,542$242,310,956▲ $36,149,414
Total Liabilities and Net Assets / Fund Balance$338,841,611$575,484,952▲ $236,643,341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,273$15,534$30,807
Leasehold Improvements$0$3,805$3,805
Other Securities$8,580,177--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anand KesavanCEOFT$425,000$134,374$559,374
Michelle GetzChief Credit OfficerFT$210,000$80,320$290,320
Wendy BerryInvestment Principal, Lndg & RsrchFT$175,100$54,053$229,153
Marc WancerInvestment Principal, Lndg & CreditFT$175,100$37,246$212,346
Mike McgregorChief of StaffFT$139,050$46,944$185,994
Shannon FalonInvestment AssociateFT$114,500$16,728$131,228
Karina VadilloInvestment AssociateFT$114,500$14,142$128,642

Board Members and Trustees

NameTitle
Buddy PhilpotChairman
Scott PearsonSecretary
Kevin HallTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Orrick Herrington & Sutcliffe LLPLegal Counsel405 HOWARD STREET, San Francisco, CA 94105$350,000
Lbmc Employment Partners LLCConsulting Services2093 PHILADELPHIA PIKE 5807, Claymont, DE 19703$142,838
Kamm Insurance Group INCPeo - Payroll & Employee Benefits201 FRANKLIN RD 200, Brentwood, TN 37027$128,304
-Insurance Broker7N024 MEDINAH ROAD, Medinah, IL 60157$107,586
Revenue and Support

Revenue Composition

Contributions and Grants
$37,216,421
Program Service Revenue
$10,246,115
Investment Income
$853,643
Other Revenue
$0
All Other Contributions
$37,216,421
Change in Net Assets
$38,744,416

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$34,997,178Fair Market Value (FMV)
Total Noncash Contributions1$34,997,178-

Audited Revenue Reconciliation

Revenue per Audited Statements
$48,316,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-388,211
Total Revenue per Audited Statements
$47,927,968
Total Revenue per Form 990
$48,316,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,526,330
Salaries, Compensation, and Employee Benefits$2,045,433
Total Fundraising Expense$79,653
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$6,026,504--$6,026,504
Fees for Services Other$628,150$259,233$7,727$895,110
Current Officers, Directors, Trustees, and Key Employees$616,073$176,944$50,843$843,860
Other Salaries and Wages$711,422$93,443-$804,865
Pension Plan Contributions$136,804$27,864$5,240$169,908
Fees for Services Accounting-$166,187-$166,187
Other Employee Benefits$106,266$21,645$4,070$131,981
Payroll Taxes$76,345$15,550$2,924$94,819
Travel$75,312$15,340$2,884$93,536
Insurance-$83,139-$83,139
Occupancy$63,371$12,908$2,427$78,706
Information Technology$49,889$10,162$1,911$61,962
Fees for Services Legal$3,430$42,444-$45,874
All Other Expenses$11,479$4,841$441$16,761
Office Expenses$11,517$2,346$441$14,304
Depreciation Depletion$9,385$1,911$359$11,655
Advertising$9,824--$9,824
Conferences and Meetings$5,473--$5,473
Other Expenses$2,699$419$386$419
Total Functional Expenses$8,554,031$938,079$79,653$9,571,763

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,571,763
Total Expenses per Audited Statements$9,571,763
Total Expenses per Form 990$9,571,763
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Investment in Derivatives$119,892

Bond Issues

BondIssuerIssuedIssue PricePurpose
CArizona Industrial Development Authority2020-08-27$146,976,682To finance loans for capital projects for public charter schools
AArizona Industrial Development Authority2019-08-29$109,558,533To finance loans for capital projects for public charter schools
DCalifornia Infrastructure and Economic Development Bank2020-08-27$57,945,093To finance loans for capital projects for public charter schools
BCalifornia Infrastucture and Economic Development Bank2019-08-29$23,214,309To finance loans for capital projects for public charter schools

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$146,977,179$48,373,593-$1,660,532
A$109,661,723$62,048,598$830,000$1,914,843
D$57,945,288$1,043,753-$657,100
B$23,250,547$9,127,340$175,000$418,376

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Equitable facilities fund is made up of member organizations.”

Form 990, Part VI, Section A, Line 7A

“Equitable facilities fund has member organizations that elect board members.”

Form 990, Part VI, Section A, Line 8B

“The governing body currently does not have any sub-committees.”

Form 990, Part VI, Section B, Line 11B

“The board retains the services of an independent cpa firm to prepare the organization's form 990. Management reviews the completed form 990 and provides a full copy to all voting members of the governing body prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Officers, directors, trustees, and key employees are annually required to complete a conflict of interest disclosure statement as a precursor to their service to the organization. Potential conflicts are logged with and monitored by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Annually, the board conducts a performance evaluation of the ceo, which includes reviewing compensation. Eff management prepared an executive compensation strategy for the board's review and approval during the november 2017 board meeting. The strategy was prepared based on a survey of other comparable nonprofit organizations. The strategy included pay bands and total compensation for executive team members as well as process for reviewing and approving executive team salary decisions. The board approved the strategy on 11.8.2017. Prior to the chief credit officers hire, the board reviewed the salary and approved the hire.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available through applicable governmental agencies; the conflict of interest policy is available upon written request to the organization.”

Filing and Contact Details

Filer

Filer Name
Equitable Facilities Fund Inc
EIN
82-2351889
Phone
2125065089
Address
228 PARK AVE S PMB 61633, NEW YORK, NY 10003-1502

Signing Officer

Name
Anand Kesavan
Title
CEO
Phone
2125065089
Signed
2021-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anand Kesavan
Formed
2017
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
11
Volunteers
3

Preparer

Firm
Plante & Moran Pllc
Address
10 S RIVERSIDE PLAZA 9TH FLOOR, CHICAGO, IL 60606
Preparer
Lu Ann Trapp
Phone
3122071040
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Unrealized loss on interest rate swaps -119,892. Loss on derivatives -2,206,791.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unrealized loss on interest rate swaps -119,892.”

Raw XML AppendixShowing 400 of 946 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/Form990PartVIISectionAGrp/PersonNm3MARC WANCER
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MCGREGOR
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANNON FALON
IRS990/Form990PartVIISectionAGrp/PersonNm6KARINA VADILLO
IRS990/Form990PartVIISectionAGrp/PersonNm7BUDDY PHILPOT
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN HALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1253200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2193810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3193810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4168060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5114500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114500
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/TitleTxt1CHIEF CREDIT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2INVESTMENT PRINCIPAL, LNDG & RSRCH
IRS990/Form990PartVIISectionAGrp/TitleTxt3INVESTMENT PRINCIPAL, LNDG & CREDIT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt5INVESTMENT ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt6INVESTMENT ASSOCIATE
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
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IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt048316179
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01911
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010162
IRS990/InformationTechnologyGrp/ProgramServicesAmt049889
IRS990/InformationTechnologyGrp/TotalAmt061962
IRS990/InsuranceGrp/ManagementAndGeneralAmt083139
IRS990/InsuranceGrp/TotalAmt083139
IRS990/IntangibleAssetsGrp/BOYAmt0393076
IRS990/IntangibleAssetsGrp/EOYAmt063793
IRS990/InterestGrp/ProgramServicesAmt06026504
IRS990/InterestGrp/TotalAmt06026504
IRS990/InvestmentIncomeGrp/ExclusionAmt0853643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0853643
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0178559305
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0174928536
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt019339
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015256
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015273
IRS990/LandBldgEquipCostOrOtherBssAmt034612
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EFF IS A NONPROFIT SOCIAL IMPACT FUND THAT BELIEVES ALL CHILDREN DESERVE A QUALITY EDUCATION. WE EMPOWER HIGH-PERFORMING PUBLIC CHARTER SCHOOLS WITH EQUITABLE ACCESS TO LOW-COST, LONG-TERM FINANCING BY INNOVATIVELY COMBINING MISSION-RELATED INVESTMENTS AND CAPITAL MARKETS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0206161542
IRS990/NetAssetsOrFundBalancesEOYAmt0242310956
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-268319
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0198062150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0204905844
IRS990/NoncashContributionsAmt034997178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02427
IRS990/OccupancyGrp/ManagementAndGeneralAmt012908
IRS990/OccupancyGrp/ProgramServicesAmt063371
IRS990/OccupancyGrp/TotalAmt078706
IRS990/OfficeExpensesGrp/FundraisingAmt0441
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02346
IRS990/OfficeExpensesGrp/ProgramServicesAmt011517
IRS990/OfficeExpensesGrp/TotalAmt014304
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0785804
IRS990/OtherAssetsTotalGrp/EOYAmt01426089
IRS990/OtherChangesInNetAssetsAmt0-2326683
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04070
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021645
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106266
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0131981
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPEMENT
IRS990/OtherExpensesGrp/Desc1CUSTOMER GIFTS
IRS990/OtherExpensesGrp/Desc2BUSINESS LICENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt0386
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02055
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11648
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2419
IRS990/OtherExpensesGrp/ProgramServicesAmt010088
IRS990/OtherExpensesGrp/ProgramServicesAmt12699
IRS990/OtherExpensesGrp/TotalAmt012529
IRS990/OtherExpensesGrp/TotalAmt12699
IRS990/OtherExpensesGrp/TotalAmt21648
IRS990/OtherExpensesGrp/TotalAmt3419
IRS990/OtherLiabilitiesGrp/BOYAmt0593456
IRS990/OtherLiabilitiesGrp/EOYAmt0119892
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt093443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0711422
IRS990/OtherSalariesAndWagesGrp/TotalAmt0804865
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0154642266
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0395099785
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02924
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015550
IRS990/PayrollTaxesGrp/ProgramServicesAmt076345
IRS990/PayrollTaxesGrp/TotalAmt094819
IRS990/PensionPlanContributionsGrp/FundraisingAmt05240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027864
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0136804
IRS990/PensionPlanContributionsGrp/TotalAmt0169908
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216498
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0273512
IRS990/PrincipalOfficerNm0ANAND KESAVAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0LOAN INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010042165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1203950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010042165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1203950
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04250000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03666937
IRS990/PYOtherExpensesAmt03060255
IRS990/PYOtherRevenueAmt0145816
IRS990/PYProgramServiceRevenueAmt03287669
IRS990/PYRevenuesLessExpensesAmt06395991
IRS990/PYSalariesCompEmpBnftPaidAmt01894176
IRS990/PYTotalExpensesAmt04954431
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011350422
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038744416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010246115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02008521
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01705200
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt02
IRS990ScheduleA/SupportedOrganizationsTotalCnt02
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0841553195
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1300274709
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd11
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL ASSOCIATION OF CHARTER SCHOOL AUTHORIZERS
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1NATIONAL ALLIANCE FOR PUBLIC CHARTER SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

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Filings

Displayed year

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

Open filing
Assets
$575,484,952
Liabilities
$333,173,996
Net assets
$242,310,956
Revenue
$48,316,179
Expenses
$9,571,763
Net income
$38,744,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,925$1,449$476$135$51.7$83.2
2023Detailed filing. Detailed filing data is available for this year.$1,480$1,088$392$73.8$31.8$42.0
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,151$804$347$110$24.6$85.0
2021Detailed filing. Detailed filing data is available for this year.$844$580$264$34.5$15.0$19.5
2020Detailed filing. Detailed filing data is available for this year.$575$333$242$48.3$9.57$38.7
2019Summary only. Only limited summary data is available for this year.$339$133$206$11.4$4.95$6.40
2018Detailed filing. Detailed filing data is available for this year.$153$0.34$152$154$1.86$152