Civic Intelligence

Charter Schools Development Center

990 • Fiscal year 2012 • EIN 86-1070577

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

817 14th Street95814
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.07x

Higher debt load relative to assets than 42% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$2,177,494

Up $57,789 (+2.7%) from 2011

Net Assets

Up

$2,016,537

Up $156,057 (+8.4%) from 2011

Liabilities

Down

$160,957

Down $98,268 (-38%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,009,315

Up $87,155 (+9.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2010: $2,079,912Liabilities 2010: $285,688Net Assets 2010: $1,794,2242010Assets 2011: $2,119,705Liabilities 2011: $259,225Net Assets 2011: $1,860,4802011Assets 2012: $2,177,494Liabilities 2012: $160,957Net Assets 2012: $2,016,5372012Assets 2013: $2,099,238Liabilities 2013: $104,565Net Assets 2013: $1,994,6732013Assets 2014: $2,381,270Liabilities 2014: $91,800Net Assets 2014: $2,289,4702014Assets 2015: $2,612,846Liabilities 2015: $90,200Net Assets 2015: $2,522,6462015Assets 2016: $2,865,977Liabilities 2016: $48,547Net Assets 2016: $2,817,4302016Assets 2017: $3,210,874Liabilities 2017: $40,114Net Assets 2017: $3,170,7602017Assets 2018: $3,978,265Liabilities 2018: $62,921Net Assets 2018: $3,915,3442018Assets 2019: $4,606,766Liabilities 2019: $42,743Net Assets 2019: $4,564,0232019Assets 2020: $4,947,488Liabilities 2020: $170,292Net Assets 2020: $4,777,1962020Assets 2021: $5,622,101Liabilities 2021: $169,821Net Assets 2021: $5,452,2802021Assets 2022: $6,420,991Liabilities 2022: $465,292Net Assets 2022: $5,955,6992022Assets 2023: $7,220,344Liabilities 2023: $487,584Net Assets 2023: $6,732,7602023Assets 2025: $9,644,996Liabilities 2025: $1,470,470Net Assets 2025: $8,174,5262025

Highlighted filing

2012

Assets$2,177,494
Liabilities$160,957
Net Assets$2,016,537

Operations Trend

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,084,7532010Expenses 2011: $922,1602011Expenses 2012: $1,009,3152012Expenses 2013: $1,081,0202013Revenue 2014: $1,398,727Expenses 2014: $1,095,933Net Income 2014: $302,7942014Revenue 2015: $1,412,477Expenses 2015: $1,179,301Net Income 2015: $233,1762015Revenue 2016: $1,615,014Expenses 2016: $1,320,230Net Income 2016: $294,7842016Revenue 2017: $1,669,287Expenses 2017: $1,315,957Net Income 2017: $353,3302017Revenue 2018: $1,840,677Expenses 2018: $1,096,093Net Income 2018: $744,5842018Revenue 2019: $2,124,407Expenses 2019: $1,475,728Net Income 2019: $648,6792019Revenue 2020: $1,881,368Expenses 2020: $1,535,153Net Income 2020: $346,2152020Revenue 2021: $1,990,764Expenses 2021: $1,315,680Net Income 2021: $675,0842021Revenue 2022: $2,153,682Expenses 2022: $1,661,519Net Income 2022: $492,1632022Revenue 2023: $3,369,129Expenses 2023: $2,592,068Net Income 2023: $777,0612023Revenue 2025: $4,142,383Expenses 2025: $3,149,833Net Income 2025: $992,5502025

Highlighted filing

2012

Revenue-
Expenses$1,009,315
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Gross Receipts
$1,165,372
Mission and Program Overview

Mission

Charter school resource center.

Filing and Contact Details

Filer

EIN
86-1070577
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IRS990/Description0CSDC provides training, advocacy, and support for groups founding charter schools, charter school operators, charter-granting agencies, policymakers and the public about how to successfully start, operate, govern, oversee and become involved in a charter school in California and nationally. Our subscribers gain access to monthly news articles and expert assistance with thier charter related questions. In addition, our wide variety of leadership trainings, annual conference, publications, and individualized consulting services offer in-depth support to the charter school community.
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IRS990ScheduleC/Form990ScheduleCPartIV/Explanation01b: CSDC staff monitor and review legislative and regulatory activities that are directly related to charter schools.1e: CSDC publishes notices to its mimbers regarding legislative and regulatory matters.1g: CSDC contacts legislators, policy makers, and their staffs through electronic mail, fax and in-person contact. CSDC is sought out as a source of expertise by policy makers to ensure equitable funding for charter schools and regarding policy provisions that encarage high quality charter schools.
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IRS990ScheduleO/GeneralExplanation/Explanation0Upon request or on the Attorney General's Registry of Charitable Trusts website.
IRS990ScheduleO/GeneralExplanation/Explanation1Evaluations and reviews of performance, comparable salaries data researched and board approval is needed for compensation.
IRS990ScheduleO/GeneralExplanation/Explanation2The Director of operations provides the tax preparers the organization's books and all necessary information needed to prepare Form 990. The draft of Form 990 is initially reviewed by the Director of Operations and by the Executive Director. Prior to filing the Form 990, the draft Form 990 is also sent to all members of the Board of Directors for review. Meeting minutes are used to record the board's review of Form 990.
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.64$1.47$8.17$4.14$3.15$0.99
2023Summary only. Only limited summary data is available for this year.$7.22$0.49$6.73$3.37$2.59$0.78
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.47$5.96$2.15$1.66$0.49
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.17$5.45$1.99$1.32$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.17$4.78$1.88$1.54$0.35
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$0.04$4.56$2.12$1.48$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.06$3.92$1.84$1.10$0.74
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.04$3.17$1.67$1.32$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$0.05$2.82$1.62$1.32$0.29
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.09$2.52$1.41$1.18$0.23
2014Summary only. Only limited summary data is available for this year.$2.38$0.09$2.29$1.40$1.10$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.10$1.99$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.16$2.02$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.26$1.86$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.29$1.79$1.08