Civic Intelligence

Capitol Collegiate Inc.

990 • Fiscal year 2017 • EIN 27-1643490

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileCAPITOLCOLLEGIATE.ORG
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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

80th percentile

$132,347

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$631,131

Up $156,435 (+33%) from 2016

Net Assets

Up

$372,645

Up $301,206 (+422%) from 2016

Liabilities

Down

$258,486

Down $144,771 (-36%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin66th percentile

Revenue

Up

$2,970,173

Up $333,829 (+13%) from 2016

Expenses

Down

$2,668,967

Down $52,902 (-1.9%) from 2016

Net Income

Up

$301,206

Up $386,731 (+452%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2017

Assets$631,131
Liabilities$258,486
Net Assets$372,645
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

2017

Revenue$2,970,173
Expenses$2,668,967
Net Income$301,206
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$2,970,173
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$345,862$463,854▲ $117,992
Cash and Non-Interest-Bearing Accounts$128,834$158,066▲ $29,232
Prepaid Expenses and Deferred Charges-$9,211-
Total Assets$474,696$631,131▲ $156,435
Liabilities
Accounts Payable and Accrued Expenses$231,378$258,486▲ $27,108
Unsecured Notes Loans Payable$171,879--
Total Liabilities$403,257$258,486▼ $144,771
Net Assets / Fund Balance
Unrestricted Net Assets$717$301,923▲ $301,206
Temporarily Rstr Net Assets$70,722$70,722→ $0
Total Net Assets Fund Balance$71,439$372,645▲ $301,206
Total Liabilities and Net Assets / Fund Balance$474,696$631,131▲ $156,435
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristin FiorelliPrincipalFT$125,000$7,347$132,347
Penny SchwinnExecutive DirectorFT$90,416$11,575$101,991

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,966,942
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,231
All Other Contributions
$27,886
Change in Net Assets
$301,206

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,970,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,970,173
Total Revenue per Form 990
$2,970,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,090,235
Other Expenses$578,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,514,783$111,022-$1,625,805
Fees for Services Other$124,674$53,682-$178,356
Pension Plan Contributions$157,049$11,567-$168,616
Other Employee Benefits$111,978$8,248-$120,226
Current Officers, Directors, Trustees, and Key Employees$95,005$6,986-$101,991
Occupancy$72,130$12,719-$84,849
Travel$54,848$28,559-$83,407
Office Expenses$48,773$25,395-$74,168
Payroll Taxes$68,548$5,049-$73,597
Insurance$22,552$11,743-$34,295
Fees for Services Management-$24,434-$24,434
Fees for Services Legal-$22,809-$22,809
Information Technology$11,236$2,809-$14,045
Conferences and Meetings-$5,295-$5,295
Fees for Services Accounting-$1,700-$1,700
Other Expenses$1,038$259-$1,297
Advertising$750$187-$937
Interest$25$13-$38
Total Functional Expenses$2,333,710$335,257$0$2,668,967

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,668,967
Total Expenses per Audited Statements$2,668,967
Total Expenses per Form 990$2,668,967
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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, Part VI, Section A, Line 3

“Finance management is handled by outside company edtec.”

Form 990, Part VI, Section B, Line 11B

“The finance committee will review and report to full board.”

Form 990, Part VI, Section B, 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, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, 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
Cristine Fiorelli
Title
Principal
Phone
9164765796
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristine Fiorelli
Formed
2009
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
66
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There were no changes to the audit committees oversight process or selection process during the year.”

Financial Statement Notes

PART X, LINE 2:

“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.”

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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/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 MORERIGOROUS LITERACY ASSESSMENT FOR SCHOO LS. 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 THAN 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, AND 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.
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03231
IRS990/OtherRevenueTotalAmt03231
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0111022
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01514783
IRS990/OtherSalariesAndWagesGrp/TotalAmt01625805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05049
IRS990/PayrollTaxesGrp/ProgramServicesAmt068548
IRS990/PayrollTaxesGrp/TotalAmt073597
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011567
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0157049
IRS990/PensionPlanContributionsGrp/TotalAmt0168616
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09211
IRS990/PrincipalOfficerNm0CRISTINE FIORELLI
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02627450
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01924038
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0797831
IRS990/PYOtherRevenueAmt08894
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-85525
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02721869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02636344
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0301206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03231
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02668967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02970173
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02668967
IRS990ScheduleD/TotalRevenuePerForm990Amt02970173
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02970173
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02668967
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FINANCE MANAGEMENT IS HANDLED BY OUTSIDE COMPANY EDTEC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCE COMMITTEE WILL REVIEW AND REPORT TO FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE 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/ExplanationTxt3TEACHER SALARIES ARE COMPARED TO INDUSTRY STANDARDS OF OTHER CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE MADE AVAILABLE AT THE SCHOOL'S FRONT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE WERE NO CHANGES TO THE AUDIT COMMITTEES OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt070722
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt070722
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0474696
IRS990/TotalAssetsEOYAmt0631131
IRS990/TotalAssetsGrp/BOYAmt0474696
IRS990/TotalAssetsGrp/EOYAmt0631131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02966942
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0335257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02333710
IRS990/TotalFunctionalExpensesGrp/TotalAmt02668967
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0403257
IRS990/TotalLiabilitiesEOYAmt0258486
IRS990/TotalLiabilitiesGrp/BOYAmt0403257
IRS990/TotalLiabilitiesGrp/EOYAmt0258486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071439
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372645
IRS990/TotalOtherCompensationAmt018922
IRS990/TotalProgramServiceExpensesAmt02333710
IRS990/TotalReportableCompFromOrgAmt0215416
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03231
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02970173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0474696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631131
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt028559
IRS990/TravelGrp/ProgramServicesAmt054848
IRS990/TravelGrp/TotalAmt083407
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0717
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0301923
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0171879
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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTINE FIORELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum09164765796
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE681536BB282677551256C729262022EF538507
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F3A0751B4B17870376354205142E1E75F97C613
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:25:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02018-05-15T17:39:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,131
Liabilities
$258,486
Net assets
$372,645
Revenue
$2,970,173
Expenses
$2,668,967
Net income
$301,206
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$2.04$2.28$6.51$6.49$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.45$2.26$5.49$5.20$0.29
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.51$1.97$4.76$4.28$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.30$1.49$4.24$3.74$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.30$0.99$3.84$3.22$0.62
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.37$2.97$2.67$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.40$0.07$2.64$2.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.27$0.16$2.11$2.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.25$0.08$1.55$1.46$0.08