Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2015 • EIN 27-1643490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$430,649
Up $99,083 (+30%) from 2014
Net Assets
Up$156,964
Up $75,269 (+92%) from 2014
Liabilities
Up$273,685
Up $23,814 (+9.5%) from 2014
Revenue
Up$2,106,113
Up $559,279 (+36%) from 2014
Expenses
Up$2,030,844
Up $566,210 (+39%) from 2014
Net Income
Down$75,269
Down $6,931 (-8.4%) from 2014
To prepare students in grades kindergarten through eight to compete, achieve, and lead in high school, in college, and in life.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $298,701 | $295,437 | ▼ $3,264 |
| Cash and Non-Interest-Bearing Accounts | $29,067 | $135,212 | ▲ $106,145 |
| Prepaid Expenses and Deferred Charges | $3,798 | - | - |
| Total Assets | $331,566 | $430,649 | ▲ $99,083 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $124,871 | $211,185 | ▲ $86,314 |
| Unsecured Notes Loans Payable | $125,000 | $62,500 | ▼ $62,500 |
| Total Liabilities | $249,871 | $273,685 | ▲ $23,814 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $30,038 | $105,307 | ▲ $75,269 |
| Temporarily Rstr Net Assets | $51,657 | $51,657 | → $0 |
| Total Net Assets Fund Balance | $81,695 | $156,964 | ▲ $75,269 |
| Total Liabilities and Net Assets / Fund Balance | $331,566 | $430,649 | ▲ $99,083 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Penny Schwinn | Head of Scho | FT | $60,000 | $6,520 | $66,520 |
| Name | Title |
|---|---|
| Michelle Heppner | President |
| David Inniss | Board Member |
| Maggie Weston | Board Member |
| Michael Agostini | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,349,686 |
| Other Expenses | $681,158 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $959,180 | $61,224 | - | $1,020,404 |
| Other Employee Benefits | $113,755 | $5,987 | - | $119,742 |
| Other Expenses | $71,243 | $38,362 | - | $109,605 |
| Current Officers, Directors, Trustees, and Key Employees | $81,394 | $5,126 | - | $86,520 |
| Occupancy | $17,430 | $65,570 | - | $83,000 |
| Office Expenses | $23,376 | $49,310 | - | $72,686 |
| Payroll Taxes | $59,600 | $3,137 | - | $62,737 |
| Pension Plan Contributions | $57,269 | $3,014 | - | $60,283 |
| Fees for Services Other | $37,119 | $19,987 | - | $57,106 |
| Travel | $26,252 | $14,136 | - | $40,388 |
| Fees for Services Accounting | $12,481 | $6,720 | - | $19,201 |
| Insurance | $11,205 | $6,034 | - | $17,239 |
| Fees for Services Management | - | $15,202 | - | $15,202 |
| Fees for Services Legal | $3,415 | $1,839 | - | $5,254 |
| Information Technology | $4,198 | $1,050 | - | $5,248 |
| Advertising | $2,175 | $544 | - | $2,719 |
| Conferences and Meetings | - | $2,295 | - | $2,295 |
| Interest | $251 | $135 | - | $386 |
| Total Functional Expenses | $1,726,155 | $304,689 | $0 | $2,030,844 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,030,844 |
| Total Expenses per Audited Statements | $2,030,844 |
| Total Expenses per Form 990 | $2,030,844 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Finance management is handled by outside company edtec.”
“The finance committee will review and report to full board.”
“Compliance is regularly and consistently monitored and enforced. All school staff and board members are covered under the policy, which is monitored by the head of school. Should there be a real or perceived conflict, the issue is brought to the board of directors for discussion, review, and action.”
“Teacher salaries are compared to industry standards of other charter schools.”
“The documents are made available at the school's front office.”
“As to why. Further, the bar for moving forward within each level is set at a higher standard that other literacy assessments. Finally, the step provides the means to directly and thoughtfully address the ela curriculum to best meet student needs. Last year, our kindergarten students were all at or above grade level in literacy. B)we are one of the few elementary schools that teach both a math problem solving as well as a math procedures block. We believe that students should be able to represent their knowledge in both contexts. For math problem solving, we use singapore math and math investigations. Both focus on how students solve and justify problems using multiple methods. In math procedures, students focus on standards in small groups and learn the specifics behind the steps to solving math problems. As opposed to the problem solving, which requires students to construct meaning before knowing how to more technically solve a problem, math procedures is the more "traditional" math that formally teaches students the logistical steps required to solve "book and paper" problems. This content is heavily based on common core and california state standards. The incredible growth capitol collegiate kindergarteners made last year based on the problem solving and procedures final exam as well as the terra nova demonstrated that every student was at or above grade level. C)capitol collegiate is characterized by academics and culture. We strive to build a strong community within the school and work to actively engage our students in their learning. We believe that the more students are invested in school, the less opportunity there will be for disruption. As a result, we operate with six core values for all members of our school community - humility, effort, respect, optimism, integrity, courage. To be at cca, you are h.e.r.o.i.c. - you display boldness and bravery in your work and accomplishments - and we do this through our core values. This is who we are at capitol collegiate and it is expected that all students and staff will live by these values. D)last year, over 90% of families participated in family conferences and attended at least one event.”
“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 124871 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 211185 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 298701 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 295437 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT TO COMPETE, ACHIEVE, AND LEAD IN HIGH SCHOOL, IN COLLEGE, AND IN LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 544 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2175 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2719 |
| IRS990/AllOtherContributionsAmt | 0 | 12093 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDTEC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5106633500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1410-A 62ND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EMERYVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94608 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 29067 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 135212 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5126 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81394 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86520 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2295 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2295 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2105995 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 681158 |
| IRS990/CYOtherRevenueAmt | 0 | 118 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75269 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1349686 |
| IRS990/CYTotalExpensesAmt | 0 | 2030844 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2106113 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/Desc | 0 | A)THE STEP LITERACY ASSESSMENT IS A DEVELOPMENTAL LITERACY ASSESSMENT, INSTRUCTIONAL TOOL, AND DATA MANAGEMENT SYSTEM THAT DEFINES THE PATHWAY AND TRACKS THE PROGRESS OF PRE-KINDERGARTEN THROUGH THIRD GRADE STUDENTS AS THEY LEARN TO READ USING RESEARCH-BASED MILESTONES. THE STEP ASSESSMENT IS OUT OF THE UNIVERSITY OF CHICAGO AND WAS INTENDED TO PROVIDE A MORE RIGOROUS LITERACY ASSESSMENT FOR SCHOOLS. SPECIFICALLY, THE STEP ASSESSMENT PROVIDES MORE RICH AND HIGH-LEVEL DATA ON SPECIFIC AREAS OF STUDENT KNOWLEDGE IN READING THAT ARE TYPICALLY GENERALIZED IN THE MORE COMMON ASSESSMENTS OF FOUNTAS AND FINNELL OR THE DRA. FOR EXAMPLE, STEP ASSESSES THE EXACT TYPE OF COMPREHENSION WHERE STUDENT KNOWLEDGE BREAKS DOWN (FACT, INFERENCE, OR CRITICAL THINKING) AND PROVIDES CLEAR RATIONALE AS TO WHY. FURTHER, THE BAR FOR MOVING FORWARD WITHIN EACH LEVEL IS SET AT A HIGHER STANDARD THAT OTHER LITERACY ASSESSMENTS. FINALLY, THE STEP PROVIDES THE MEANS TO DIRECTLY AND THOUGHTFULLY ADDRESS THE ELA CURRICULUM TO BEST MEET STUDENT NEEDS. LAST YEAR, OUR KINDERGARTEN STUDENTS WERE ALL AT OR ABOVE GRADE LEVEL IN LITERACY. B)WE ARE ONE OF THE FEW ELEMENTARY SCHOOLS THAT TEACH BOTH A MATH PROBLEM SOLVING AS WELL AS A MATH PROCEDURES BLOCK. WE BELIEVE THAT STUDENTS SHOULD BE ABLE TO REPRESENT THEIR KNOWLEDGE IN BOTH CONTEXTS. FOR MATH PROBLEM SOLVING, WE USE SINGAPORE MATH AND MATH INVESTIGATIONS. BOTH FOCUS ON HOW STUDENTS SOLVE AND JUSTIFY PROBLEMS USING MULTIPLE METHODS. IN MATH PROCEDURES, STUDENTS FOCUS ON STANDARDS IN SMALL GROUPS AND LEARN THE SPECIFICS BEHIND THE STEPS TO SOLVING MATH PROBLEMS. AS OPPOSED TO THE PROBLEM SOLVING, WHICH REQUIRES STUDENTS TO CONSTRUCT MEANING BEFORE KNOWING HOW TO MORE TECHNICALLY SOLVE A PROBLEM, MATH PROCEDURES IS THE MORE "TRADITIONAL" MATH THAT FORMALLY TEACHES STUDENTS THE LOGISTICAL STEPS REQUIRED TO SOLVE "BOOK AND PAPER" PROBLEMS. THIS CONTENT IS HEAVILY BASED ON COMMON CORE AND CALIFORNIA STATE STANDARDS. THE INCREDIBLE GROWTH CAPITOL COLLEGIATE KINDERGARTENERS MADE LAST YEAR BASED ON THE PROBLEM SOLVING AND PROCEDURES FINAL EXAM AS WELL AS THE TERRA NOVA DEMONSTRATED THAT EVERY STUDENT WAS AT OR ABOVE GRADE LEVEL. C)CAPITOL COLLEGIATE IS CHARACTERIZED BY ACADEMICS AND CULTURE. WE STRIVE TO BUILD A STRONG COMMUNITY WITHIN THE SCHOOL AND WORK TO ACTIVELY ENGAGE OUR STUDENTS IN THEIR LEARNING. WE BELIEVE THAT THE MORE STUDENTS ARE INVESTED IN SCHOOL, THE LESS OPPORTUNITY THERE WILL BE FOR DISRUPTION. AS A RESULT, WE OPERATE WITH SIX CORE VALUES FOR ALL MEMBERS OF OUR SCHOOL COMMUNITY - HUMILITY, EFFORT, RESPECT, OPTIMISM, INTEGRITY, COURAGE. TO BE AT CCA, YOU ARE H.E.R.O.I.C. - YOU DISPLAY BOLDNESS AND BRAVERY IN YOUR WORK AND ACCOMPLISHMENTS - AND WE DO THIS THROUGH OUR CORE VALUES. THIS IS WHO WE ARE AT CAPITOL COLLEGIATE AND IT IS EXPECTED THAT ALL STUDENTS AND STAFF WILL LIVE BY THESE VALUES. D)LAST YEAR, OVER 90% OF FAMILIES PARTICIPATED IN FAMILY CONFERENCES AND ATTENDED AT LEAST ONE EVENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 40 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1726155 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6720 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12481 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19201 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1839 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3415 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5254 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 15202 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 15202 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 19987 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 37119 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57106 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6520 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MICHELLE HEPPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL AGOSTINI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MAGGIE WESTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID INNISS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PENNY SCHWINN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | HEAD OF SCHO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 2093902 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2106113 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4198 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5248 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6034 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11205 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17239 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 135 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 251 |
| IRS990/InterestGrp/TotalAmt | 0 | 386 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PREPARE STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT TO COMPETE, ACHIEVE, AND LEAD IN HIGH SCHOOL, IN COLLEGE, AND IN LIFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 81695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 156964 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 65570 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 17430 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 83000 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 49310 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23376 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 72686 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5987 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113755 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 119742 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5017 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 38362 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 245812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 71243 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 250829 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 109605 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/OtherRevenueTotalAmt | 0 | 118 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 61224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 959180 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1020404 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3137 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59600 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 62737 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3014 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 57269 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 60283 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3798 |
| IRS990/PrincipalOfficerNm | 0 | PENNY SCHWINN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1543234 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 528681 |
| IRS990/PYOtherRevenueAmt | 0 | 3600 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 82200 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 935953 |
| IRS990/PYTotalExpensesAmt | 0 | 1464634 |
| IRS990/PYTotalRevenueAmt | 0 | 1546834 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75269 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 118 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2030844 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2106113 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2106113 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2106113 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2030844 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CAPITOL COLLEGIATE DOES NOT PUBLICIZE USING THESE MEDIUMS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A CALIFORNIA PUBLIC SCHOOL, CAPITOL COLLEGIATE RECEIVES THE STANDARD CHARTER SCHOOL EDUCATION FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AS TO WHY. FURTHER, THE BAR FOR MOVING FORWARD WITHIN EACH LEVEL IS SET AT A HIGHER STANDARD THAT OTHER LITERACY ASSESSMENTS. FINALLY, THE STEP PROVIDES THE MEANS TO DIRECTLY AND THOUGHTFULLY ADDRESS THE ELA CURRICULUM TO BEST MEET STUDENT NEEDS. LAST YEAR, OUR KINDERGARTEN STUDENTS WERE ALL AT OR ABOVE GRADE LEVEL IN LITERACY. B)WE ARE ONE OF THE FEW ELEMENTARY SCHOOLS THAT TEACH BOTH A MATH PROBLEM SOLVING AS WELL AS A MATH PROCEDURES BLOCK. WE BELIEVE THAT STUDENTS SHOULD BE ABLE TO REPRESENT THEIR KNOWLEDGE IN BOTH CONTEXTS. FOR MATH PROBLEM SOLVING, WE USE SINGAPORE MATH AND MATH INVESTIGATIONS. BOTH FOCUS ON HOW STUDENTS SOLVE AND JUSTIFY PROBLEMS USING MULTIPLE METHODS. IN MATH PROCEDURES, STUDENTS FOCUS ON STANDARDS IN SMALL GROUPS AND LEARN THE SPECIFICS BEHIND THE STEPS TO SOLVING MATH PROBLEMS. AS OPPOSED TO THE PROBLEM SOLVING, WHICH REQUIRES STUDENTS TO CONSTRUCT MEANING BEFORE KNOWING HOW TO MORE TECHNICALLY SOLVE A PROBLEM, MATH PROCEDURES IS THE MORE "TRADITIONAL" MATH THAT FORMALLY TEACHES STUDENTS THE LOGISTICAL STEPS REQUIRED TO SOLVE "BOOK AND PAPER" PROBLEMS. THIS CONTENT IS HEAVILY BASED ON COMMON CORE AND CALIFORNIA STATE STANDARDS. THE INCREDIBLE GROWTH CAPITOL COLLEGIATE KINDERGARTENERS MADE LAST YEAR BASED ON THE PROBLEM SOLVING AND PROCEDURES FINAL EXAM AS WELL AS THE TERRA NOVA DEMONSTRATED THAT EVERY STUDENT WAS AT OR ABOVE GRADE LEVEL. C)CAPITOL COLLEGIATE IS CHARACTERIZED BY ACADEMICS AND CULTURE. WE STRIVE TO BUILD A STRONG COMMUNITY WITHIN THE SCHOOL AND WORK TO ACTIVELY ENGAGE OUR STUDENTS IN THEIR LEARNING. WE BELIEVE THAT THE MORE STUDENTS ARE INVESTED IN SCHOOL, THE LESS OPPORTUNITY THERE WILL BE FOR DISRUPTION. AS A RESULT, WE OPERATE WITH SIX CORE VALUES FOR ALL MEMBERS OF OUR SCHOOL COMMUNITY - HUMILITY, EFFORT, RESPECT, OPTIMISM, INTEGRITY, COURAGE. TO BE AT CCA, YOU ARE H.E.R.O.I.C. - YOU DISPLAY BOLDNESS AND BRAVERY IN YOUR WORK AND ACCOMPLISHMENTS - AND WE DO THIS THROUGH OUR CORE VALUES. THIS IS WHO WE ARE AT CAPITOL COLLEGIATE AND IT IS EXPECTED THAT ALL STUDENTS AND STAFF WILL LIVE BY THESE VALUES. D)LAST YEAR, OVER 90% OF FAMILIES PARTICIPATED IN FAMILY CONFERENCES AND ATTENDED AT LEAST ONE EVENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCE MANAGEMENT IS HANDLED BY OUTSIDE COMPANY EDTEC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FINANCE COMMITTEE WILL REVIEW AND REPORT TO FULL BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPLIANCE IS REGULARLY AND CONSISTENTLY MONITORED AND ENFORCED. ALL SCHOOL STAFF AND BOARD MEMBERS ARE COVERED UNDER THE POLICY, WHICH IS MONITORED BY THE HEAD OF SCHOOL. SHOULD THERE BE A REAL OR PERCEIVED CONFLICT, THE ISSUE IS BROUGHT TO THE BOARD OF DIRECTORS FOR DISCUSSION, REVIEW, AND ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TEACHER SALARIES ARE COMPARED TO INDUSTRY STANDARDS OF OTHER CHARTER SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE DOCUMENTS ARE MADE AVAILABLE AT THE SCHOOL'S FRONT OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 51657 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 430649 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 331566 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 430649 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2105995 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 304689 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1726155 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2030844 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 249871 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 273685 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 249871 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 273685 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 81695 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 156964 |
| IRS990/TotalOtherCompensationAmt | 0 | 6520 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1726155 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2106113 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 331566 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 430649 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 14136 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 26252 |
| IRS990/TravelGrp/TotalAmt | 0 | 40388 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 30038 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 105307 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 125000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 62500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2118 MEADOW ROAD |
| IRS990/USAddress/CityNm | 0 | SACRAMENTO |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95832 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://CAPITOLCOLLEGIATE.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PENNY SCHWINN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | HEAD OF SCHOOL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9164765796 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CAPITOL COLLEGIATE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CAPI |
| ReturnHeader/Filer/EIN | 0 | 271643490 |
| ReturnHeader/Filer/PhoneNum | 0 | 9164765796 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2118 MEADOWVIEW ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SACRAMENTO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95832 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952242818 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VICENTI LLOYD & STUTZMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2210 E ROUTE 66 STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLENDORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 917404676 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6268577300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DERRICK DEBRUYNE CPA |
| ReturnHeader/ReturnTs | 0 | 2016-03-22T12:51:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.