Civic Intelligence

Capitol Collegiate Inc.

990 • Fiscal year 2018 • EIN 27-1643490

Jul 01, 2017 to Jun 30, 2018 • Filed on May 20, 2019

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

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$129,950

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

106%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

29%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,297,737

Up $666,606 (+106%) from 2017

Net Assets

Up

$993,356

Up $620,711 (+167%) from 2017

Liabilities

Up

$304,381

Up $45,895 (+18%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin74th percentile

Revenue

Up

$3,843,822

Up $873,649 (+29%) from 2017

Expenses

Up

$3,223,111

Up $554,144 (+21%) from 2017

Net Income

Up

$620,711

Up $319,505 (+106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2018

Assets$1,297,737
Liabilities$304,381
Net Assets$993,356
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$3,843,822
Expenses$3,223,111
Net Income$620,711
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 20, 2019
Return Version
2017v2.3
Gross Receipts
$3,843,822
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.

To prepare students to compete, achieve and lead in school and in life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$820,090-
Accounts Receivable$463,854--
Cash and Non-Interest-Bearing Accounts$158,066$462,592▲ $304,526
Prepaid Expenses and Deferred Charges$9,211$15,055▲ $5,844
Total Assets$631,131$1,297,737▲ $666,606
Liabilities
Accounts Payable and Accrued Expenses$258,486$304,381▲ $45,895
Total Liabilities$258,486$304,381▲ $45,895
Net Assets / Fund Balance
Unrestricted Net Assets$301,923$730,668▲ $428,745
Temporarily Rstr Net Assets$70,722$262,688▲ $191,966
Total Net Assets Fund Balance$372,645$993,356▲ $620,711
Total Liabilities and Net Assets / Fund Balance$631,131$1,297,737▲ $666,606
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristin FiorelliPrincipalFT$129,950-$129,950
Penny SchwinnExecutive DirectorFT$70,000$10,101$80,101

Board Members and Trustees

NameTitle
Jenna ElamPresident
Melissa ColonVice President
Charlie MoynahanBoard Member
Tyler DeatonFinance/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,843,379
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$443
All Other Contributions
$35,239
Change in Net Assets
$620,711

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,843,822
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,843,822
Total Revenue per Form 990
$3,843,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,407,920
Other Expenses$815,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,713,050$127,352-$1,840,402
Other Employee Benefits$216,082$43-$216,125
Pension Plan Contributions$182,651$13,437-$196,088
Fees for Services Other$60,754$104,018-$164,772
Current Officers, Directors, Trustees, and Key Employees$74,494$5,607-$80,101
Payroll Taxes$70,045$5,159-$75,204
Office Expenses$27,486$18,433-$45,919
Travel$13,986--$13,986
Conferences and Meetings$3,162$791-$3,953
Other Expenses$2,811$25,338-$2,811
Total Functional Expenses$2,729,792$493,319$0$3,223,111

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,223,111
Total Expenses per Audited Statements$3,223,111
Total Expenses per Form 990$3,223,111
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act upon the governing body.”

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 15

“Executive 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
Cristin Fiorelli
Title
Principal
Phone
9164765796
Signed
2019-05-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristin Fiorelli
Formed
2009
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
61
Volunteers
204

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.”

Raw XML Appendix375 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE EDUCATION PHILOSOPHY OF CAPITOL COLLEGIATE ACADEMY IS BASED ON TWO CORE IDEAS: A COHESIVE CULTURE AND A CHALLENGING CURRICULUM. BOTH OF THESE ARE GROUNDED IN THE ABSOLUTE BELIEF THAT ALL STUDENTS, REGARDLESS OF THEIR BACKGROUNDS, HAVE THE RIGHT TO AN EXCELLENT, COLLEGE-PREPARATORY EDUCATION STARTING IN KINDERGARTEN. FIRST, A COHESIVE CULTURE IS THE FOUNDATION OF OUR SUCCESS AT CAPITOL COLLEGIATE ACADEMY. SCHOOLS THAT PRODUCE EXCEPTIONAL RESULTS FROM THEIR STUDENTS ATTRIBUTE A LARGE PART OF THAT SUCCESS TO THE HIGH EXPECTATIONS THEY CARRY FOR THE STUDENT COMMUNITY, THE ENTHUSIASM AND CARING THEY DEMONSTRATE FOR THEIR STUDENTS, THEIR ORGANIZATIONAL STRUCTURES THAT ALLOW FOR PRODUCTIVITY, AND THE SYSTEMS THAT PROMOTE EFFICIENCY AND FOCUS ALL ATTENTION ON THE JOY OF LEARNING. IN HAVING A STRONG, SUPPORTIVE, AND PERVASIVE CULTURE OF ACHIEVEMENT AND CARING, CAPITOL COLLEGIATE ACADEMY ENSURES THAT WE ARE ABLE TO MAXIMIZE THE INSTRUCTIONAL TIME THAT WE HAVE WITH EVERY STUDENT ATTENDING OUR SCHOOL AS WELL AS BUILD THEIR SELF-ESTEEM AND SELF-EFFICACY. THE ELEMENTS THAT CONTRIBUTE TO OUR COHESIVE CULTURE INCLUDE: (1) LEADERSHIP; (2) EXPECTATIONS; (3) SYSTEMS; (4) FAMILIES; AND (5) CITIZENSHIP. SCHOOLS THAT HAVE A CULTURE OF HIGH EXPECTATIONS PLACE IMPORTANCE ON EDUCATORS, TAKING RESPONSIBILITY FOR STUDENT PERFORMANCE BY PROVIDING ENOUGH TIME AND RESOURCES FOR ACADEMIC CLASSES, SUPPORTING TEACHER COLLABORATION, IMPLEMENTING ENGAGING INSTRUCTION, AND INVOLVING PARENTS. WE BELIEVE THAT ALL OF THESE ARE CRITICALLY IMPORTANT TO OUR SCHOOL'S SUCCESS AND ARE EXEMPLIFIED THROUGH OUR CULTURE OF ACHIEVEMENT. SECOND, SCHOOLS NEED TO DEVELOP AND PROMOTE BOTH HIGH EXPECTATIONS AS WELL AS A DEVELOPMENTALLY APPROPRIATE CURRICULUM THAT THEY INTEND STUDENTS TO MASTER. OUR NATION AND OUR COMMUNITY HAVE AGREED THAT STUDENTS SHOULD BE READING WITH PROFICIENCY BY GRADE THREE. FOR STUDENTS WHO COME TO SCHOOL WITH LITERACY GAPS, A LITERACY RICH ENVIRONMENT ALLOWS FOR ACADEMIC GROWTH AND ADDRESSES THE DEVELOPMENTAL APPROPRIATENESS OF LEARNING TO READ WELL IN THE LOWER GRADES. THIS LITERACY FOUNDATION IS KEY TO OUR SCHOOL'S MISSION. FURTHER, THE U.S. DEPARTMENT OF EDUCATION STATES THAT MASTERY OF AN INTENSIFIED CURRICULUM MAKES STUDENTS MORE LIKELY TO PERSIST IN SCHOOL AND ACHIEVE AT A HIGHER LEVEL. STUDENTS OF ALL ABILITIES LEARN MORE IN DIFFICULT COURSES THAN IN LOW-LEVEL COURSES AND ARE MORE LIKELY TO MASTER DIFFICULT MATERIAL IF ADEQUATE SUPPORT IS PROVIDED AT THE INSTRUCTIONAL LEVEL. WE PROVIDE THIS CHALLENGING CURRICULUM THROUGH THE FOLLOWING COMPONENTS: FOCUS ON LITERACY, ACCOUNTABILITY FOR MEASURABLE RESULTS, MORE TIME TO LEARN, HIGH EXPECTATIONS IN EVERY CLASSROOM, AND HIGH LEVEL INSTRUCTION.
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03223111
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03843822
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt03223111
IRS990ScheduleD/TotalRevenuePerForm990Amt03843822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03843822
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03223111
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/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0CAPITOL COLLEGIATE PUBLICIZES THIS ON ALL THEIR ADMISSIONS MATERIALS AS WELL AS IN THEIR FAMILY AND PERSONNEL HANDBOOKS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CAPITOL COLLEGIATE DOES NOT OFFER FINANCIAL ASSISSTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS 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 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT UPON THE GOVERNING BODY.
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/ExplanationTxt3EXECUTIVE 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 8B
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 15
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/EOYAmt0262688
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0631131
IRS990/TotalAssetsEOYAmt01297737
IRS990/TotalAssetsGrp/BOYAmt0631131
IRS990/TotalAssetsGrp/EOYAmt01297737
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03843379
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0493319
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02729792
IRS990/TotalFunctionalExpensesGrp/TotalAmt03223111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0258486
IRS990/TotalLiabilitiesEOYAmt0304381
IRS990/TotalLiabilitiesGrp/BOYAmt0258486
IRS990/TotalLiabilitiesGrp/EOYAmt0304381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0372645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0993356
IRS990/TotalOtherCompensationAmt010101
IRS990/TotalProgramServiceExpensesAmt02729792
IRS990/TotalReportableCompFromOrgAmt0199950
IRS990/TotalRevenueGrp/ExclusionAmt0443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03843822
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0204
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01297737
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013986
IRS990/TravelGrp/TotalAmt013986
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0301923
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0730668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02118 MEADOW ROAD
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095832
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://CAPITOLCOLLEGIATE.ORG/
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRISTIN FIORELLI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum09164765796
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-20
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/AtSubmissionCreationDeviceId0B1033B006BFCD7423EE2E3AB54E3E8445E45BF8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A20D3A93573D282C865D7A84C1B77350E0EBBB14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:55:10
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/PreparationDt02019-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02019-05-20T18:49:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,297,737
Liabilities
$304,381
Net assets
$993,356
Revenue
$3,843,822
Expenses
$3,223,111
Net income
$620,711
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
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.30$0.99$3.84$3.22$0.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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