Charter Schools Development Center
- Assets
- $5.6m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 9
- Location
- Sacramento, CA
- Founding
- 09/2004
- Data as of
- 06/2021
- EIN
- 86-1070577
Organization Overview
Charter Schools Development Center is located in Sacramento, CA. The organization was established in 2004. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 06/2021, Charter Schools Development Center employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Charter Schools Development Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Charter Schools Development Center generated $2.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $1.3m during the year ending 06/2021. While expenses have increased by 1.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CHARTER SCHOOL RESOURCE CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CSDC 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eric Premack President | OfficerTrustee | 60 | $150,860 |
Stephanie Schwuchow Director Operat | OfficerTrustee | 40 | $0 |
Jesse Leyva Board Member | Trustee | 1 | $0 |
Jean Hatch Board Member | Trustee | 1 | $0 |
Susan Coie Specialist | 40 | $0 | |
Caitlin O'halloran Specialist | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $247,244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $247,244 |
| Total Program Service Revenue | $1,743,367 |
| Investment income | $153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,990,764 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $150,860 |
| Compensation of current officers, directors, key employees. | $150,860 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $730,673 |
| Pension plan accruals and contributions | $58,662 |
| Other employee benefits | $46,694 |
| Payroll taxes | $68,288 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,516 |
| Fees for services: Accounting | $6,160 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $72,832 |
| Advertising and promotion | $8,117 |
| Office expenses | $20,609 |
| Information technology | $46,030 |
| Royalties | $0 |
| Occupancy | $10,077 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $2,054 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,273 |
| Insurance | $11,357 |
| All other expenses | $23,127 |
| Total functional expenses | $1,315,680 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,365,959 |
| Savings and temporary cash investments | $1,528,828 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $217,626 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,581 |
| Net Land, buildings, and equipment | $499,107 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,622,101 |
| Accounts payable and accrued expenses | $53,913 |
| Grants payable | $0 |
| Deferred revenue | $99,958 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,950 |
| Total liabilities | $169,821 |
| Net assets without donor restrictions | $5,452,280 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,622,101 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Charter Schools Development Center has recieved totaling $100,000.
| Awarding Organization | Amount |
|---|---|
Orange County Community Foundation Newport Beach, CA PURPOSE: EDUCATION | $100,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Green Dot Public Schools National Los Angeles, CA | $10,551,526 | $15,630,320 |
Excellent Education Development Los Angeles, CA | $11,092,379 | $14,067,993 |
Digital Green Foundation San Francisco, CA | $24,571,129 | $22,099,634 |
Rio Hondo Education Consortium Whittier, CA | $3,342,079 | $7,995,836 |
Beyond 12 Education Inc Oakland, CA | $8,854,205 | $13,660,419 |
Accrediting Commission For Schools Western Association Of Schools An Burlingame, CA | $8,710,989 | $6,512,676 |
Great Hearts America Phoenix, AZ | $8,205,781 | $5,329,608 |
Propel A Charter Management Group Inc Covina, CA | $5,751,248 | $5,358,058 |
Internet Archive Us San Francisco, CA | $536,242 | $3,003,154 |
California Farmlink Aptos, CA | $29,554,658 | $8,944,569 |
Prep For Success Inc Pasadena, CA | $6,718,988 | $2,918,726 |
Excelsior Charter Group Victorville, CA | $7,432,677 | $3,516,558 |