Civic Intelligence

Charisma Academy I Inc

EIN 84-2239438 • 501(c)3 • Granada Hills, CA

Profile

Provide all children with a quality education that empowers and enables them to become active and beneficial members of society.

11856 Balboa Blvd 432Granada Hills, CA 91344

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.28x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.06x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$36,804

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-28%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$35,042

Down $13,765 (-28%) from 2023

Liabilities

Down

$44,760

Down $13,776 (-24%) from 2023

Net Assets

Up

-$9,718

Up $11 (+0.1%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$789,138

Up $24,832 (+3.2%) from 2023

Expenses

Up

$789,127

Up $47,727 (+6.4%) from 2023

Net Income

Down

$11

Down $22,895 (-100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2020: $47,256Liabilities 2020: $7,842Net Assets 2020: $39,4142020Assets 2021: $17,858Liabilities 2021: $3,149Net Assets 2021: $14,7092021Assets 2022: $18,423Liabilities 2022: $51,058Net Assets 2022: -$32,6352022Assets 2023: $48,807Liabilities 2023: $58,536Net Assets 2023: -$9,7292023Assets 2024: $35,042Liabilities 2024: $44,760Net Assets 2024: -$9,7182024

Highlighted filing

2024

Assets$35,042
Liabilities$44,760
Net Assets-$9,718
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $230,011Expenses 2020: $159,058Net Income 2020: $70,9532020Revenue 2021: $338,524Expenses 2021: $363,229Net Income 2021: -$24,7052021Revenue 2022: $567,657Expenses 2022: $615,001Net Income 2022: -$47,3442022Revenue 2023: $764,306Expenses 2023: $741,400Net Income 2023: $22,9062023Revenue 2024: $789,138Expenses 2024: $789,127Net Income 2024: $112024

Highlighted filing

2024

Revenue$789,138
Expenses$789,127
Net Income$11
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,042
Liabilities
$44,760
Net assets
-$9,718
Revenue
$789,138
Expenses
$789,127
Net income
$11
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.45$0.10$7.89$7.89$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.59$0.10$7.64$7.41$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.51$0.33$5.68$6.15$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.03$0.15$3.39$3.63$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.08$0.39$2.30$1.59$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.1
Gross Receipts
$789,138
Mission and Program Overview

Mission

Provide all children with a quality education that empowers and enables them to become active and beneficial members of society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,537$22,293▼ $12,244
Loans From Officers Directors$16,479$0▼ $16,479
Land, Buildings, and Equipment, Net$14,270$12,749▼ $1,521
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$48,807$35,042▼ $13,765
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$36,700$36,700→ $0
Accounts Payable and Accrued Expenses$5,357$8,060▲ $2,703
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
Total Liabilities$58,536$44,760▼ $13,776
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-9,729$-9,718▲ $11
Total Net Assets Fund Balance$-9,729$-9,718▲ $11
Total Liabilities and Net Assets / Fund Balance$48,807$35,042▼ $13,765

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,124$959$10,083
Other Land Buildings$3,625$5,210$8,835
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gladys VillalobosSecretaryFT$36,804$36,804

Board Members and Trustees

NameTitle
Noesh HordagodaPresident
Nigel HordagodaChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$789,138
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$11
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$546,363
Salaries, Compensation, and Employee Benefits$242,764
Total Fundraising Expense$13,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,915--$185,915
Occupancy$110,184--$110,184
Office Expenses-$58,663-$58,663
Current Officers, Directors, Trustees, and Key Employees$36,804--$36,804
Travel$25,215--$25,215
Payroll Taxes$20,045--$20,045
Advertising--$13,002$13,002
Fees for Services Other$10,774--$10,774
Insurance-$9,387-$9,387
Fees for Services Accounting-$5,500-$5,500
Other Expenses$3,900--$3,900
Conferences and Meetings$3,900--$3,900
Fees for Services Legal-$2,374-$2,374
Depreciation Depletion-$1,521-$1,521
Information Technology-$359-$359
Interest-$314-$314
Total Functional Expenses$698,007$78,118$13,002$789,127
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$16,479$0▼ $16,479
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
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
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11B

“The procedures which you have in place to ensure that the board of directors or a portion there of reviews the organization's form 990 before it is filed with the internal revenue service: the board is sent the form 990 for review. Once approved by the board the form 990 is filed.”

Form 990 Part VI Section B Line 12C

“Please describe how the organization annually monitors compliance with their conflict of interest policy: annually each board member completes a form identifying if he or she is related to any other organizations. Additionally, board members are required to identify potential conflicts at the time they arise.”

Form 990 Part VI Section C Line 19

“How does the organization makes its governing documents, conflict of interest policy, and financial statements available to the public? All are available upon request.”

Filing and Contact Details

Filer

Filer Name
Charisma Academy I Inc
EIN
84-2239438
In Care Of
% NOESH HORDAGODA
Phone
3237674517
Address
11856 BALBOA BLVD 432, GRANADA HILLS, CA 91344

Signing Officer

Name
Noesh Hordagoda
Title
President
Phone
3237674517
Signed
2025-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Noesh Hordagoda
Formed
2019
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
13
Volunteers
0

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Phone
8187741500
Raw XML Appendix388 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/BOYAmt05357
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08060
IRS990/AccountsReceivableGrp/BOYAmt00
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide all children with a quality education that empowers and enables them to become active and beneficial members of society.
IRS990/AdvertisingGrp/FundraisingAmt013002
IRS990/AdvertisingGrp/TotalAmt013002
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0NOESH HORDAGODA
IRS990/BooksInCareOfDetail/PhoneNum03237674517
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011856 BALBOA BLVD 432
IRS990/BooksInCareOfDetail/USAddress/CityNm0Granada Hills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091344
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt034537
IRS990/CashNonInterestBearingGrp/EOYAmt022293
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036804
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt036804
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03900
IRS990/ConferencesMeetingsGrp/TotalAmt03900
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0546363
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0789138
IRS990/CYRevenuesLessExpensesAmt011
IRS990/CYSalariesCompEmpBnftPaidAmt0242764
IRS990/CYTotalExpensesAmt0789127
IRS990/CYTotalFundraisingExpenseAmt013002
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0789138
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01521
IRS990/DepreciationDepletionGrp/TotalAmt01521
IRS990/Desc0Standard preschool program with the accomplishment to have all 70 children enrolled in the 2024 program to graduate from preschool.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0698007
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05500
IRS990/FeesForServicesAccountingGrp/TotalAmt05500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02374
IRS990/FeesForServicesLegalGrp/TotalAmt02374
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt010774
IRS990/FeesForServicesOtherGrp/TotalAmt010774
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.0
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0Gladys Villalobos
IRS990/Form990PartVIISectionAGrp/PersonNm1Noesh Hordagoda
IRS990/Form990PartVIISectionAGrp/PersonNm2Nigel Hordagoda
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt036804
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chief Financial Officer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0789138
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0359
IRS990/InformationTechnologyGrp/TotalAmt0359
IRS990/InsuranceGrp/ManagementAndGeneralAmt09387
IRS990/InsuranceGrp/TotalAmt09387
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0314
IRS990/InterestGrp/TotalAmt0314
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014270
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012749
IRS990/LandBldgEquipCostOrOtherBssAmt018918
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt016479
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE ALL CHILDREN WITH A QUALITY EDUCATION THAT EMPOWERS AND ENABLES THEM TO BECOME ACTIVE AND BENEFICIAL MEMBERS OF SOCIETY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0-9729
IRS990/NetAssetsOrFundBalancesEOYAmt0-9718
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-9729
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-9718
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0110184
IRS990/OccupancyGrp/TotalAmt0110184
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058663
IRS990/OfficeExpensesGrp/TotalAmt058663
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLASS ROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD FOR KIDS
IRS990/OtherExpensesGrp/Desc2TRAINING CONTINUED EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt045524
IRS990/OtherExpensesGrp/ProgramServicesAmt1255746
IRS990/OtherExpensesGrp/ProgramServicesAmt23900
IRS990/OtherExpensesGrp/TotalAmt045524
IRS990/OtherExpensesGrp/TotalAmt1255746
IRS990/OtherExpensesGrp/TotalAmt23900
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0185915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0185915
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020045
IRS990/PayrollTaxesGrp/TotalAmt020045
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0NOESH HORDAGODA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0789138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0789138
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0424010
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0764306
IRS990/PYRevenuesLessExpensesAmt022906
IRS990/PYSalariesCompEmpBnftPaidAmt0317390
IRS990/PYTotalExpensesAmt0741400
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0764306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09124
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010083
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03625
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05210
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012749
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CHARISMA ACADEMY I, INC DOES NOT SOLICIT CONTRIBUTIONS. THE SCHOOL DEPENDS ON THE TUITION INCOME FROM THE FAMILIES PAYING FOR PRESCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 SCHEDULE E PART I LINE 4D
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PROCEDURES WHICH YOU HAVE IN PLACE TO ENSURE THAT THE BOARD OF DIRECTORS OR A PORTION THERE OF REVIEWS THE ORGANIZATION'S FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE: THE BOARD IS SENT THE FORM 990 FOR REVIEW. ONCE APPROVED BY THE BOARD THE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PLEASE DESCRIBE HOW THE ORGANIZATION ANNUALLY MONITORS COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY: ANNUALLY EACH BOARD MEMBER COMPLETES A FORM IDENTIFYING IF HE OR SHE IS RELATED TO ANY OTHER ORGANIZATIONS. ADDITIONALLY, BOARD MEMBERS ARE REQUIRED TO IDENTIFY POTENTIAL CONFLICTS AT THE TIME THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2HOW DOES THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC? ALL ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION B LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990 PART VI SECTION C LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048807
IRS990/TotalAssetsEOYAmt035042
IRS990/TotalAssetsGrp/BOYAmt048807
IRS990/TotalAssetsGrp/EOYAmt035042
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013002
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0698007
IRS990/TotalFunctionalExpensesGrp/TotalAmt0789127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058536
IRS990/TotalLiabilitiesEOYAmt044760
IRS990/TotalLiabilitiesGrp/BOYAmt058536
IRS990/TotalLiabilitiesGrp/EOYAmt044760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-9729
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-9718
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0698007
IRS990/TotalProgramServiceRevenueAmt0789138
IRS990/TotalReportableCompFromOrgAmt036804
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0789138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789138
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt048807
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt025215
IRS990/TravelGrp/TotalAmt025215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt036700
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt036700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011856 BALBOA BLVD 432
IRS990/USAddress/CityNm0GRANADA HILLS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091344
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NOESH HORDAGODA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03237674517
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARISMA ACADEMY I INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
ReturnHeader/Filer/EIN0842239438
ReturnHeader/Filer/InCareOfNm0% NOESH HORDAGODA
ReturnHeader/Filer/PhoneNum03237674517
ReturnHeader/Filer/USAddress/AddressLine1Txt011856 BALBOA BLVD 432
ReturnHeader/Filer/USAddress/CityNm0GRANADA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091344
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRITH-SMITH & ARCHIBALD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06355 TOPANGA CANYON BLVDSTE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODLAND HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08187741500
ReturnHeader/ReturnTs02025-06-09T13:46:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.