Civic Intelligence

Charter Schools Development Center

990 • Fiscal year 2016 • EIN 86-1070577

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 28, 2017

Organization Profilewww.chartercenter.org

View Organization Page

817 14th StreetSacramento, CA 95814

(916) 538-6612

Siviq Scores

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

Liabilities / Assets

29th percentile

0.02x

Higher debt load relative to assets than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

72nd percentile

9.7%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,865,977

Up $253,131 (+9.7%) from 2015

Net Assets

Up

$2,817,430

Up $294,784 (+12%) from 2015

Liabilities

Down

$48,547

Down $41,653 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin79th percentile

Revenue

Up

$1,615,014

Up $202,537 (+14%) from 2015

Expenses

Up

$1,320,230

Up $140,929 (+12%) from 2015

Net Income

Up

$294,784

Up $61,608 (+26%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2016

Assets$2,865,977
Liabilities$48,547
Net Assets$2,817,430
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$1,615,014
Expenses$1,320,230
Net Income$294,784
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
Gross Receipts
$1,615,014
Mission and Program Overview

Mission

Charter school resource center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$966,665$1,467,590▲ $500,925
Land, Buildings, and Equipment, Net$588,472$567,822▼ $20,650
Cash and Non-Interest-Bearing Accounts$751,427$466,949▼ $284,478
Accounts Receivable$296,360$313,456▲ $17,096
Other Notes and Loans Receivable, Net-$40,000-
Prepaid Expenses and Deferred Charges$9,921$10,160▲ $239
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$2,612,846$2,865,977▲ $253,131
Other Assets Total$1$0▼ $1
Liabilities
Deferred Revenue$56,288--
Accounts Payable and Accrued Expenses$28,572$42,464▲ $13,892
Other Liabilities$5,340$6,083▲ $743
Total Liabilities$90,200$48,547▼ $41,653
Net Assets / Fund Balance
Unrestricted Net Assets$2,522,646$2,817,430▲ $294,784
Total Net Assets Fund Balance$2,522,646$2,817,430▲ $294,784
Total Liabilities and Net Assets / Fund Balance$2,612,846$2,865,977▲ $253,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$552,649$70,116$622,765
Equipment$5,872$57,673$63,545
Leasehold Improvements$8,903$1,380$10,283
Other Land Buildings$398$734$1,132
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eric PremackPresidentFT$174,980$472$175,452
Joyce MontgomerySpecialistFT$151,001$8,800$159,329
Michael E AgostiniSecretary/TreasFT$118,345$8,237$126,582
Susan CoieManagerFT$100,532$8,253$108,785
Jean HatchBoard member-$2,000-$2,000
Jesse LeyvaBoard member-$1,800-$1,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,614,089
Investment Income
$925
Other Revenue
$0
Change in Net Assets
$294,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$851,359
Other Expenses$468,871
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$472,507--$472,507
Current Officers, Directors, Trustees, and Key Employees-$293,324-$293,324
Conferences and Meetings$196,568$586-$197,154
Payroll Taxes$56,742--$56,742
Fees for Services Other$32,445$8,029-$40,474
Travel$22,279$8,185-$30,464
Other Employee Benefits$5,290$23,496-$28,786
Depreciation Depletion$20,650--$20,650
Occupancy-$16,893-$16,893
Office Expenses$6,792$7,535-$14,327
All Other Expenses$8,088$4,046-$12,134
Insurance-$11,003-$11,003
Other Expenses$27,129$10,832-$10,832
Fees for Services Accounting-$4,149-$4,149
Total Functional Expenses$907,730$412,500$0$1,320,230
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$6,083
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 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 it 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.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Review Form 990 of other organizations, compensation survey or study, and approval by the board or compensation committee.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Evaluations and reviews of performance, comparable salaries data researched and board approval is needed for compensation. Executive Director evaluates and reviews staff members' performance and performs comparable salaries data research for determining compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“CSDC provides a copy of its Form 990 to members of the public upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request or on the Attorney General's Registry of Charitable Trusts website.”

Filing and Contact Details

Filer

Filer Name
Charter Schools Development Center
EIN
86-1070577
Phone
9165386612
Address
817 14th Street, Sacramento, CA 95814

Signing Officer

Name
Eric Premack
Title
President
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Premack
Formed
2003
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
12

Preparer

Firm
Goodell Porter Sanchez & Bright LLP
Address
7801 Folsom Blvd Ste 301, Sacramento, CA 95826
Preparer
Beverly A Sanchez
Phone
9163877000
Raw XML AppendixShowing 400 of 467 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/BOYAmt028572
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042464
IRS990/AccountsReceivableGrp/BOYAmt0296360
IRS990/AccountsReceivableGrp/EOYAmt0313456
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Charter school resource center.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04046
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08088
IRS990/AllOtherExpensesGrp/TotalAmt012134
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Agostini
IRS990/BooksInCareOfDetail/PhoneNum09165386612
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0817 14th Street Suite 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sacramento
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095814
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0751427
IRS990/CashNonInterestBearingGrp/EOYAmt0466949
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0293324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0293324
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0472507
IRS990/CompDisqualPersonsGrp/TotalAmt0472507
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0586
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0196568
IRS990/ConferencesMeetingsGrp/TotalAmt0197154
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0925
IRS990/CYOtherExpensesAmt0468871
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01614089
IRS990/CYRevenuesLessExpensesAmt0294784
IRS990/CYSalariesCompEmpBnftPaidAmt0851359
IRS990/CYTotalExpensesAmt01320230
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01615014
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt056288
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020650
IRS990/DepreciationDepletionGrp/TotalAmt020650
IRS990/Desc0CSDC 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 their 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0907730
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04149
IRS990/FeesForServicesAccountingGrp/TotalAmt04149
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08029
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt032445
IRS990/FeesForServicesOtherGrp/TotalAmt040474
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt0472
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt38237
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt48328
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt58253
IRS990/Form990PartVIISectionAGrp/PersonNm0Eric Premack
IRS990/Form990PartVIISectionAGrp/PersonNm1Jean Hatch
IRS990/Form990PartVIISectionAGrp/PersonNm2Jesse Leyva
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael E Agostini
IRS990/Form990PartVIISectionAGrp/PersonNm4Joyce Montgomery
IRS990/Form990PartVIISectionAGrp/PersonNm5Susan Coie
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0174980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3118345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4151001
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5100532
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary/Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt4Specialist
IRS990/Form990PartVIISectionAGrp/TitleTxt5Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01615014
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011003
IRS990/InsuranceGrp/TotalAmt011003
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0925
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0925
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129903
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0588472
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0567822
IRS990/LandBldgEquipCostOrOtherBssAmt0697725
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Charter school resource center.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02522646
IRS990/NetAssetsOrFundBalancesEOYAmt02817430
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt016893
IRS990/OccupancyGrp/TotalAmt016893
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07535
IRS990/OfficeExpensesGrp/ProgramServicesAmt06792
IRS990/OfficeExpensesGrp/TotalAmt014327
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023496
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028786
IRS990/OtherExpensesGrp/Desc0Bad Debt
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2Telephone & telecommunications
IRS990/OtherExpensesGrp/Desc3Merchant Services Fees
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02890
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt121532
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt210832
IRS990/OtherExpensesGrp/ProgramServicesAmt059240
IRS990/OtherExpensesGrp/ProgramServicesAmt127129
IRS990/OtherExpensesGrp/TotalAmt059240
IRS990/OtherExpensesGrp/TotalAmt130019
IRS990/OtherExpensesGrp/TotalAmt221532
IRS990/OtherExpensesGrp/TotalAmt310832
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt05340
IRS990/OtherLiabilitiesGrp/EOYAmt06083
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt040000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt056742
IRS990/PayrollTaxesGrp/TotalAmt056742
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09921
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010160
IRS990/PrincipalOfficerNm0Eric Premack
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0Charter school resrc ctr
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01614089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01614089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-143
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359663
IRS990/PYProgramServiceRevenueAmt01312620
IRS990/PYRevenuesLessExpensesAmt0233176
IRS990/PYSalariesCompEmpBnftPaidAmt0819638
IRS990/PYTotalExpensesAmt01179301
IRS990/PYTotalRevenueAmt01412477
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0294784
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01614089
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0966665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01467590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100007
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0114000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0414007
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0925
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01648
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98810
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt0414007
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100007
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0114000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0414007
IRS990ScheduleA/TotalSupportAmt0418986
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt015341
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720Filed4912TaxInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastAmt018972
IRS990ScheduleC/PublicationsOrBroadcastInd0true
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt01b: CSDC staff monitor and review legislative and regulatory activities that are directly related to charter schools.1e: CSDC publishes notices to its members 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 encourage high quality charter schools.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II-B, Line 1i - Other Activities Description
IRS990ScheduleC/TotalLobbyingExpendituresAmt034313
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0552649
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070116
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0622765
IRS990ScheduleD/EquipmentGrp/BookValueAmt05872
IRS990ScheduleD/EquipmentGrp/DepreciationAmt057673
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063545
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08903
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01380
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010283
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0734
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01132
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06083
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0567822
IRS990ScheduleD/TotalLiabilityAmt06083
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151001
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1174980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt08328
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0472
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Joyce Montgomery
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Eric Premack
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Specialist
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0159329
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1175452
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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 it 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review Form 990 of other organizations, compensation survey or study, and approval by the board or compensation committee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Evaluations and reviews of performance, comparable salaries data researched and board approval is needed for compensation. Executive Director evaluates and reviews staff members' performance and performs comparable salaries data research for determining compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CSDC provides a copy of its Form 990 to members of the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request or on the Attorney General's Registry of Charitable Trusts website.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02612846
IRS990/TotalAssetsEOYAmt02865977
IRS990/TotalAssetsGrp/BOYAmt02612846

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,865,977
Liabilities
$48,547
Net assets
$2,817,430
Revenue
$1,615,014
Expenses
$1,320,230
Net income
$294,784
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
2016Detailed filing. Detailed filing data is available for this year.$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