Civic Intelligence

Charisma Academy I Inc.

990 • Fiscal year 2020 • EIN 84-2239438

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 20, 2021

Organization ProfileN/A
11856 Balboa Blvd 432Granada Hills, CA 91344

(323) 767-4517

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.03x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

87th percentile

$31,095

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

$47,256

No earlier filing loaded for comparison.

Net Assets

$39,414

No earlier filing loaded for comparison.

Liabilities

$7,842

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin79th percentile

Revenue

$230,011

No earlier filing loaded for comparison.

Expenses

$159,058

No earlier filing loaded for comparison.

Net Income

$70,953

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$47,256
Liabilities$7,842
Net Assets$39,414
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$230,011
Expenses$159,058
Net Income$70,953
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$230,011
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$4,717$39,646▲ $34,929
Land, Buildings, and Equipment, Net$1,324$7,290▲ $5,966
Loans From Officers Directors$11,550$2,000▼ $9,550
Investments in Publicly Traded Securities$0$320▲ $320
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
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,041$47,256▲ $41,215
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$1,283$2,950▲ $1,667
Accounts Payable and Accrued Expenses$24,747$2,892▼ $21,855
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$37,580$7,842▼ $29,738
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-31,539$39,414▲ $70,953
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$-31,539$39,414▲ $70,953
Total Liabilities and Net Assets / Fund Balance$6,041$47,256▲ $41,215

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,290$417$7,707
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gladys VillalobosSecretaryFT$31,095$31,095

Board Members and Trustees

NameTitle
Noesh HordagodaPresident
Nigel HordagodaChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,700
Program Service Revenue
$189,311
Investment Income
$0
Other Revenue
$0
All Other Contributions
$25,000
Change in Net Assets
$70,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,006
Salaries, Compensation, and Employee Benefits$47,052
Total Fundraising Expense$2,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,439--$60,439
Current Officers, Directors, Trustees, and Key Employees$31,095--$31,095
Other Expenses$26,039--$26,039
Other Salaries and Wages$11,825--$11,825
Office Expenses-$10,576-$10,576
Payroll Taxes$4,132--$4,132
Travel-$4,000-$4,000
Insurance-$3,279-$3,279
Fees for Services Accounting-$2,780-$2,780
Advertising--$2,176$2,176
Fees for Services Other$1,630--$1,630
Fees for Services Legal-$670-$670
Depreciation Depletion-$417-$417
Total Functional Expenses$135,160$21,722$2,176$159,058
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$11,550$2,000▼ $9,550
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$2,950
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 thereof) 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
Doing Business As
Granada Hills Montessori Preschool

Signing Officer

Name
Noesh Hordagoda
Title
President
Phone
3237674517
Signed
2021-10-20
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
0
Volunteers
0

Preparer

Firm
Frith-smith & Archibald Llp
Address
6355 TOPANGA CANYON BLVDSTE 400, WOODLAND HILLS, CA 91367
Preparer
Mary Archibald CPA
Phone
8187741500
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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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$47,256
Liabilities
$7,842
Net assets
$39,414
Revenue
$230,011
Expenses
$159,058
Net income
$70,953
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