Civic Intelligence

Capitol Collegiate Inc.

990 • Fiscal year 2016 • EIN 27-1643490

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

2118 Meadowview RoadSacramento, CA 95832

(916) 476-5796

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

74th percentile

$112,033

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

73rd percentile

10%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

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

Assets

Up

$474,696

Up $44,047 (+10%) from 2015

Net Assets

Down

$71,439

Down $85,525 (-54%) from 2015

Liabilities

Up

$403,257

Up $129,572 (+47%) from 2015

Revenue

Up

$2,636,344

Up $530,231 (+25%) from 2015

Expenses

Up

$2,721,869

Up $691,025 (+34%) from 2015

Net Income

Down

-$85,525

Down $160,794 (-214%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2014: $331,566Liabilities 2014: $249,871Net Assets 2014: $81,6952014Assets 2015: $430,649Liabilities 2015: $273,685Net Assets 2015: $156,9642015Assets 2016: $474,696Liabilities 2016: $403,257Net Assets 2016: $71,4392016Assets 2017: $631,131Liabilities 2017: $258,486Net Assets 2017: $372,6452017Assets 2018: $1,297,737Liabilities 2018: $304,381Net Assets 2018: $993,3562018Assets 2019: $1,782,997Liabilities 2019: $296,479Net Assets 2019: $1,486,5182019Assets 2020: $2,477,782Liabilities 2020: $509,716Net Assets 2020: $1,968,0662020Assets 2021: $2,703,841Liabilities 2021: $447,709Net Assets 2021: $2,256,1322021Assets 2022: $4,319,635Liabilities 2022: $2,043,546Net Assets 2022: $2,276,0892022

Highlighted filing

2016

Assets$474,696
Liabilities$403,257
Net Assets$71,439

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $1,546,834Expenses 2014: $1,464,634Net Income 2014: $82,2002014Revenue 2015: $2,106,113Expenses 2015: $2,030,844Net Income 2015: $75,2692015Revenue 2016: $2,636,344Expenses 2016: $2,721,869Net Income 2016: -$85,5252016Revenue 2017: $2,970,173Expenses 2017: $2,668,967Net Income 2017: $301,2062017Revenue 2018: $3,843,822Expenses 2018: $3,223,111Net Income 2018: $620,7112018Revenue 2019: $4,236,345Expenses 2019: $3,743,183Net Income 2019: $493,1622019Revenue 2020: $4,761,194Expenses 2020: $4,279,646Net Income 2020: $481,5482020Revenue 2021: $5,486,593Expenses 2021: $5,198,527Net Income 2021: $288,0662021Revenue 2022: $6,514,131Expenses 2022: $6,494,174Net Income 2022: $19,9572022

Highlighted filing

2016

Revenue$2,636,344
Expenses$2,721,869
Net Income-$85,525
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$2,636,344
Mission and Program Overview

Mission

To prepare students in grades kindergarten through eight to compete, achieve, and lead in high school, in college, and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$295,437$345,862▲ $50,425
Cash and Non-Interest-Bearing Accounts$135,212$128,834▼ $6,378
Total Assets$430,649$474,696▲ $44,047
Liabilities
Accounts Payable and Accrued Expenses$211,185$231,378▲ $20,193
Unsecured Notes Loans Payable$62,500$171,879▲ $109,379
Total Liabilities$273,685$403,257▲ $129,572
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,657$70,722▲ $19,065
Unrestricted Net Assets$105,307$717▼ $104,590
Total Net Assets Fund Balance$156,964$71,439▼ $85,525
Total Liabilities and Net Assets / Fund Balance$430,649$474,696▲ $44,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cristin FiorelliExecutive DiFT$112,033$112,033
Penny SchwinnExecutive DiFT$93,333$93,333

Board Members and Trustees

NameTitle
Michelle HeppnerPresident
Jason SampleBoard Member
Melissa ColonBoard Member
Susan MozinskiBoard Member
Jenna ElamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,627,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,894
All Other Contributions
$2,132
Change in Net Assets
$-85,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,636,344
Total Revenue per Audited Statements
$2,636,344
Total Revenue per Form 990
$2,636,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,924,038
Other Expenses$797,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,323,051$91,276-$1,414,327
Other Employee Benefits$184,282$12,748-$197,030
Fees for Services Other$91,701$53,206-$144,907
Pension Plan Contributions$109,021$7,542-$116,563
Current Officers, Directors, Trustees, and Key Employees$106,533$6,800-$113,333
Office Expenses$68,437$29,511-$97,948
Occupancy$26,989$62,084-$89,073
Payroll Taxes$77,429$5,356-$82,785
Travel$54,759$23,985-$78,744
Other Expenses$52,111$17,817-$69,928
Conferences and Meetings-$22,181-$22,181
Fees for Services Management-$20,550-$20,550
Fees for Services Accounting-$16,763-$16,763
Insurance$11,120$4,871-$15,991
Information Technology$8,379$2,095-$10,474
Advertising$1,185$296-$1,481
Fees for Services Legal-$573-$573
Interest$119$52-$171
Total Functional Expenses$2,321,808$400,061$0$2,721,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,721,869
Total Expenses per Audited Statements$2,721,869
Total Expenses per Form 990$2,721,869
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

Finance management is handled by outside company edtec.

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

The finance committee will review and report to full board.

Form 990, Page 6, Part VI, Line 12C

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.

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

Teacher salaries are compared to industry standards of other charter schools.

Form 990, Page 6, Part VI, Line 19

The documents are made available at the school's front office.

Filing and Contact Details

Filer

Filer Name
Capitol Collegiate Inc
EIN
27-1643490
Phone
9164765796
Address
2118 MEADOWVIEW ROAD, SACRAMENTO, CA 95832

Signing Officer

Name
Cristin Fiorelli
Title
Executive Director
Phone
9164765796
Signed
2017-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristin Fiorelli
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
60

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

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.

Financial Statement Notes

Schedule D, Page 3, Part X

The academy 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 academy 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.

Raw XML Appendix368 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/BOYAmt0211185
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0231378
IRS990/AccountsReceivableGrp/BOYAmt0295437
IRS990/AccountsReceivableGrp/EOYAmt0345862
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PREPARE STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT TO COMPETE, ACHIEVE, AND LEAD IN HIGH SCHOOL, IN COLLEGE, AND IN LIFE.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0296
IRS990/AdvertisingGrp/ProgramServicesAmt01185
IRS990/AdvertisingGrp/TotalAmt01481
IRS990/AllOtherContributionsAmt02132
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EDTEC
IRS990/BooksInCareOfDetail/PhoneNum05106633500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01410-A 62ND STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EMERYVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094608
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0135212
IRS990/CashNonInterestBearingGrp/EOYAmt0128834
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106533
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0113333
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt022181
IRS990/ConferencesMeetingsGrp/TotalAmt022181
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02627450
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0797831
IRS990/CYOtherRevenueAmt08894
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-85525
IRS990/CYSalariesCompEmpBnftPaidAmt01924038
IRS990/CYTotalExpensesAmt02721869
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02636344
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/Desc0A)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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02321808
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016763
IRS990/FeesForServicesAccountingGrp/TotalAmt016763
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0573
IRS990/FeesForServicesLegalGrp/TotalAmt0573
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt020550
IRS990/FeesForServicesManagementGrp/TotalAmt020550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt053206
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt091701
IRS990/FeesForServicesOtherGrp/TotalAmt0144907
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHELLE HEPPNER
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNA ELAM
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN MOZINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON SAMPLE
IRS990/Form990PartVIISectionAGrp/PersonNm4MELISSA COLON
IRS990/Form990PartVIISectionAGrp/PersonNm5PENNY SCHWINN
IRS990/Form990PartVIISectionAGrp/PersonNm6CRISTIN FIORELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt593333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6112033
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02625318
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02636344
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02095
IRS990/InformationTechnologyGrp/ProgramServicesAmt08379
IRS990/InformationTechnologyGrp/TotalAmt010474
IRS990/InsuranceGrp/ManagementAndGeneralAmt04871
IRS990/InsuranceGrp/ProgramServicesAmt011120
IRS990/InsuranceGrp/TotalAmt015991
IRS990/InterestGrp/ManagementAndGeneralAmt052
IRS990/InterestGrp/ProgramServicesAmt0119
IRS990/InterestGrp/TotalAmt0171
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PREPARE STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHT TO COMPETE, ACHIEVE, AND LEAD IN HIGH SCHOOL, IN COLLEGE, AND IN LIFE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0156964
IRS990/NetAssetsOrFundBalancesEOYAmt071439
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062084
IRS990/OccupancyGrp/ProgramServicesAmt026989
IRS990/OccupancyGrp/TotalAmt089073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029511
IRS990/OfficeExpensesGrp/ProgramServicesAmt068437
IRS990/OfficeExpensesGrp/TotalAmt097948
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0184282
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0197030
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022355
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117817
IRS990/OtherExpensesGrp/ProgramServicesAmt0206692
IRS990/OtherExpensesGrp/ProgramServicesAmt152111
IRS990/OtherExpensesGrp/TotalAmt0229047
IRS990/OtherExpensesGrp/TotalAmt169928
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08894
IRS990/OtherRevenueTotalAmt08894
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01323051
IRS990/OtherSalariesAndWagesGrp/TotalAmt01414327
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05356
IRS990/PayrollTaxesGrp/ProgramServicesAmt077429
IRS990/PayrollTaxesGrp/TotalAmt082785
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07542
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0109021
IRS990/PensionPlanContributionsGrp/TotalAmt0116563
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CRISTIN FIORELLI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02105995
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0681158
IRS990/PYOtherRevenueAmt0118
IRS990/PYRevenuesLessExpensesAmt075269
IRS990/PYSalariesCompEmpBnftPaidAmt01349686
IRS990/PYTotalExpensesAmt02030844
IRS990/PYTotalRevenueAmt02106113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-85525
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02721869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02636344
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY 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 ACADEMY 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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt02721869
IRS990ScheduleD/TotalRevenuePerForm990Amt02636344
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02636344
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02721869
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CAPITOL COLLEGIATE DOES NOT PUBLICIZE USING THESE MEDIUMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AS A CALIFORNIA PUBLIC SCHOOL, CAPITOL COLLEGIATE RECEIVES THE STANDARD CHARTER SCHOOL EDUCATION FUNDING.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS 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/ExplanationTxt1FINANCE MANAGEMENT IS HANDLED BY OUTSIDE COMPANY EDTEC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINANCE COMMITTEE WILL REVIEW AND REPORT TO FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPLIANCE 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/ExplanationTxt4TEACHER SALARIES ARE COMPARED TO INDUSTRY STANDARDS OF OTHER CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE MADE AVAILABLE AT THE SCHOOL'S FRONT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051657
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070722
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0430649
IRS990/TotalAssetsEOYAmt0474696
IRS990/TotalAssetsGrp/BOYAmt0430649
IRS990/TotalAssetsGrp/EOYAmt0474696
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02627450
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0400061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02321808
IRS990/TotalFunctionalExpensesGrp/TotalAmt02721869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0273685
IRS990/TotalLiabilitiesEOYAmt0403257
IRS990/TotalLiabilitiesGrp/BOYAmt0273685
IRS990/TotalLiabilitiesGrp/EOYAmt0403257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt071439
IRS990/TotalProgramServiceExpensesAmt02321808
IRS990/TotalReportableCompFromOrgAmt0205366
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02636344
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0430649
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474696
IRS990/TravelGrp/ManagementAndGeneralAmt023985
IRS990/TravelGrp/ProgramServicesAmt054759
IRS990/TravelGrp/TotalAmt078744
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0105307
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0717
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062500
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0171879
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02118 MEADOW ROAD
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095832
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://CAPITOLCOLLEGIATE.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTIN FIORELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09164765796
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPITOL COLLEGIATE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAPI
ReturnHeader/Filer/EIN0271643490
ReturnHeader/Filer/PhoneNum09164765796
ReturnHeader/Filer/USAddress/AddressLine1Txt02118 MEADOWVIEW ROAD
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095832
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02017-04-03T22:56:30+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings