Civic Intelligence

Charter Schools Development Center

990 • Fiscal year 2024 • EIN 86-1070577

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

Organization ProfileWWW.CHARTERCENTER.ORG

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817 14th Street 300Sacramento, CA 95814

(916) 538-6612

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.32x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$194,440

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

10%

Faster revenue growth than 54% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$8,366,580

Up $1,146,236 (+16%) from 2023

Net Assets

Up

$7,178,222

Up $445,462 (+6.6%) from 2023

Liabilities

Up

$1,188,358

Up $700,774 (+144%) from 2023

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin75th percentile

Revenue

Up

$3,716,843

Up $347,714 (+10%) from 2023

Expenses

Up

$2,929,775

Up $337,707 (+13%) from 2023

Net Income

Up

$787,068

Up $10,007 (+1.3%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 2024: $8,366,580Liabilities 2024: $1,188,358Net Assets 2024: $7,178,2222024Assets 2025: $9,644,996Liabilities 2025: $1,470,470Net Assets 2025: $8,174,5262025

Highlighted filing

2024

Assets$8,366,580
Liabilities$1,188,358
Net Assets$7,178,222
Open 2024 Filing

Operations Trend

Revenue Growth54th 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 2024: $3,716,843Expenses 2024: $2,929,775Net Income 2024: $787,0682024Revenue 2025: $4,142,383Expenses 2025: $3,149,833Net Income 2025: $992,5502025

Highlighted filing

2024

Revenue$3,716,843
Expenses$2,929,775
Net Income$787,068
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$3,716,843
Mission and Program Overview

Mission

Charter school resource center.

Charter school resource center

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,784,749--
Investments Other Securities-$4,927,855-
Cash and Non-Interest-Bearing Accounts$667,349$2,524,709▲ $1,857,360
Land, Buildings, and Equipment, Net$582,601$533,021▼ $49,580
Accounts Receivable$162,781$346,589▲ $183,808
Prepaid Expenses and Deferred Charges$22,864$34,406▲ $11,542
Total Assets$7,220,344$8,366,580▲ $1,146,236
Liabilities
Deferred Revenue$370,860$973,903▲ $603,043
Accounts Payable and Accrued Expenses$116,724$214,455▲ $97,731
Total Liabilities$487,584$1,188,358▲ $700,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,732,760$7,178,222▲ $445,462
Total Net Assets Fund Balance$6,732,760$7,178,222▲ $445,462
Total Liabilities and Net Assets / Fund Balance$7,220,344$8,366,580▲ $1,146,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$622,765--
Other Land Buildings$-197,790$197,790-
Leasehold Improvements$108,046--
Other Securities$4,927,855--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie SchwuchowDirectorFT$183,407$11,033$194,440
Eric PremackPresidentFT$174,980$10,499$185,479
Susanne CoieSpecialistFT$174,469-$174,469
Caitlin HellarPolicy SpeciFT$163,272-$163,272
Caitlin HellarPolicy Specialist-$163,272-$163,272
Candice LamarcheSpecialistFT$152,687-$152,687
Laura KerrOutreach SpeFT$145,000-$145,000
Gregory HallManagerFT$117,130-$117,130

Board Members and Trustees

NameTitle
Jean HatchBoard Member
Jesse LeyvaBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,200
Program Service Revenue
$3,465,197
Investment Income
$245,446
Other Revenue
$0
All Other Contributions
$6,200
Change in Net Assets
$787,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,612,894
Other Expenses$1,316,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$877,212$154,802-$1,032,014
Conferences and Meetings$634,937$112,048-$746,985
Current Officers, Directors, Trustees, and Key Employees$274,980$83,407-$358,387
Payroll Taxes$83,813$14,791-$98,604
Information Technology$70,390$12,421-$82,811
Pension Plan Contributions$52,674$9,295-$61,969
Other Employee Benefits$52,632$9,288-$61,920
Occupancy$38,954$6,875-$45,829
Travel$32,454$5,727-$38,181
Advertising$24,874$4,389-$29,263
Depreciation Depletion$27,169--$27,169
Insurance$20,792$3,669-$24,461
Fees for Services Accounting$18,325$3,234-$21,559
Office Expenses$12,056$2,129-$14,185
Fees for Services Legal$9,794$1,728-$11,522
Other Expenses$7,679$1,355-$9,034
All Other Expenses$-1,861$-329-$-2,190
Total Functional Expenses$2,464,735$465,040$0$2,929,775
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
Yes
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

“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, Page 6, Part VI, Line 18

“Csdc provides a copy of its form 990 to members of the public upon request.”

Form 990, Page 6, Part VI, Line 19

“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 300, SACRAMENTO, CA 95814

Signing Officer

Name
Eric Premack
Title
President
Phone
9165386612
Signed
2025-05-09
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
11

Preparer

Firm
Cook CPA Group
Address
3400 DOUGLAS BLVD STE 210, ROSEVILLE, CA 95661
Preparer
Evelyn R Cook
Phone
9167241665
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The organization determined certain activities should have been recorded as deferred revenue. As a result, the books were adjusted to reflect additional deferred revenue as of june 30, 2024.”

Raw XML AppendixShowing 400 of 474 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/OtherExpensesGrp/ProgramServicesAmt210004
IRS990/OtherExpensesGrp/ProgramServicesAmt37679
IRS990/OtherExpensesGrp/TotalAmt0215804
IRS990/OtherExpensesGrp/TotalAmt140499
IRS990/OtherExpensesGrp/TotalAmt211769
IRS990/OtherExpensesGrp/TotalAmt39034
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0154802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0877212
IRS990/OtherSalariesAndWagesGrp/TotalAmt01032014
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014791
IRS990/PayrollTaxesGrp/ProgramServicesAmt083813
IRS990/PayrollTaxesGrp/TotalAmt098604
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09295
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt052674
IRS990/PensionPlanContributionsGrp/TotalAmt061969
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IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES - EVENTS
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES - MEMBER
IRS990/ProgramServiceRevenueGrp/Desc2DISCOUNTS GIVEN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02061259
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11421966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-18028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02061259
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11421966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-18028
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0535
IRS990/PYInvestmentIncomeAmt059885
IRS990/PYOtherExpensesAmt01387129
IRS990/PYProgramServiceRevenueAmt03309244
IRS990/PYRevenuesLessExpensesAmt0777061
IRS990/PYSalariesCompEmpBnftPaidAmt01204404
IRS990/PYTotalExpensesAmt02592068
IRS990/PYTotalRevenueAmt03369129
IRS990/ReconcilationRevenueExpnssAmt0787068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05784749
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0195952
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt03309245
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02152223
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt01685151
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt01740032
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt08886651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt059884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01459
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016335
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03710643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03710643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt059884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01459
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt016335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077831
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99400
IRS990ScheduleA/PublicSupportPY509Pct00.98850
IRS990ScheduleA/PublicSupportTotal509Amt012793246
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03716843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03309245
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02152223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01749901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01865034
IRS990ScheduleA/Total509Grp/TotalAmt012793246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03716843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03369129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02153682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01750054
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01881369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012871077
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/DirectContactLegislatorsAmt016300
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0true
IRS990ScheduleC/PublicationsOrBroadcastAmt04515
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/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt020815
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0622765
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0622765
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0108046
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0108046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-197790
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0197790
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04927855
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIDELITY INVESTMENT ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533021
IRS990ScheduleD/TotalBookValueSecuritiesAmt04927855
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1183407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2174469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3152687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4163272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt010499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111033
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ERIC PREMACK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1STEPHANIE SCHWUCHOW
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2SUSANNE COIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3CANDICE LAMARCHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4CAITLIN HELLAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SPECIALIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3SPECIALIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4POLICY SPECIALIST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185479
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1194440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2174469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3152687
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4163272
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0USING OTHER FORM 990S, CSDC USES THE EXECUTIVE COMPENSATION AND THE REVENUES OF SIMILAR NON-PROFIT ORGANIZATIONS TO BENCHMARK AGAINST OUR OWN ORGANIZATION. THIS DATA IS ANALYZED AND PUT INTO AN EXECUTIVE COMPENSATION REPORT THAT INCLUDES THIS SURVEY OF OTHER NON-PROFITS. THE BOARD REVIEWS AND CONSIDERS THE REPORT BEFORE APPROVING THE EXECUTIVE DIRECTOR'S COMPENSATION.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PAGE 1, PART I, LINE 3
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/ExplanationTxt5THE ORGANIZATION DETERMINED CERTAIN ACTIVITIES SHOULD HAVE BEEN RECORDED AS DEFERRED REVENUE. AS A RESULT, THE BOOKS WERE ADJUSTED TO REFLECT ADDITIONAL DEFERRED REVENUE AS OF JUNE 30, 2024.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$8,366,580
Liabilities
$1,188,358
Net assets
$7,178,222
Revenue
$3,716,843
Expenses
$2,929,775
Net income
$787,068
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
2024Detailed filing. Detailed filing data is available for this year.$8.37$1.19$7.18$3.72$2.93$0.79
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