Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2019 • EIN 27-1643490
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 3.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,782,997
Up $485,260 (+37%) from 2018
Net Assets
Up$1,486,518
Up $493,162 (+50%) from 2018
Liabilities
Down$296,479
Down $7,902 (-2.6%) from 2018
Revenue
Up$4,236,345
Up $392,523 (+10%) from 2018
Expenses
Up$3,743,183
Up $520,072 (+16%) from 2018
Net Income
Down$493,162
Down $127,549 (-21%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $462,592 | $948,743 | ▲ $486,151 |
| Pledges and Grants Receivable | $820,090 | $679,828 | ▼ $140,262 |
| Land, Buildings, and Equipment, Net | $0 | $92,497 | ▲ $92,497 |
| Accounts Receivable | - | $58,173 | - |
| Prepaid Expenses and Deferred Charges | $15,055 | $3,756 | ▼ $11,299 |
| Total Assets | $1,297,737 | $1,782,997 | ▲ $485,260 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $304,381 | $296,479 | ▼ $7,902 |
| Total Liabilities | $304,381 | $296,479 | ▼ $7,902 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $730,668 | $1,223,830 | ▲ $493,162 |
| Temporarily Rstr Net Assets | $262,688 | $262,688 | → $0 |
| Total Net Assets Fund Balance | $993,356 | $1,486,518 | ▲ $493,162 |
| Total Liabilities and Net Assets / Fund Balance | $1,297,737 | $1,782,997 | ▲ $485,260 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $92,497 | - | $92,497 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Cristin Fiorelli | Principal | FT | $134,550 | $6,290 | $140,840 |
| Penny Schwinn | Member | - | $70,000 | - | $70,000 |
| Name | Title |
|---|---|
| Jenna Elam | Chair |
| Michelle Heppner | President |
| Charlie Moynahan | Member |
| Chris Konwinski | Member |
| Lindsey Bishop | Member |
| Melissa Colon | Member |
| Tyler Deaton | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,929,081 |
| Other Expenses | $814,102 |
| Total Fundraising Expense | $20,737 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,839,789 | $253,094 | - | $2,092,883 |
| Other Employee Benefits | $283,564 | $40,248 | - | $323,812 |
| Pension Plan Contributions | $269,533 | $16,573 | - | $286,106 |
| Fees for Services Other | $95,870 | $71,862 | - | $167,732 |
| Office Expenses | $44,319 | $120,743 | - | $165,062 |
| Current Officers, Directors, Trustees, and Key Employees | $117,581 | $29,395 | - | $146,976 |
| Occupancy | $62,421 | $55,354 | - | $117,775 |
| Payroll Taxes | $69,394 | $9,910 | - | $79,304 |
| Conferences and Meetings | $43,866 | $14,622 | - | $58,488 |
| Insurance | - | $29,039 | - | $29,039 |
| Information Technology | - | $24,059 | - | $24,059 |
| Other Expenses | $10,255 | $35,256 | $20,737 | $20,737 |
| Travel | $8,383 | $6,422 | - | $14,805 |
| Advertising | - | $12,169 | - | $12,169 |
| Fees for Services Accounting | - | $12,011 | - | $12,011 |
| Fees for Services Legal | - | $10,603 | - | $10,603 |
| Total Functional Expenses | $2,927,817 | $794,629 | $20,737 | $3,743,183 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,743,183 |
| Total Expenses per Audited Statements | $3,743,183 |
| Total Expenses per Form 990 | $3,743,183 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees with the authority to act upon the governing body.”
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, the finance committee will review the draft, then report to the board of directors for their review and approval prior to submitting to the irs.”
“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.”
“Executive salaries are compared to industry standards of other charter schools.”
“The documents are made available at the school's front office.”
“There were no changes in process from the prior year.”
“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 is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the us federal jurisdiction and with the california franchise tax board.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 304381 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 296479 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 58173 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PREPARE STUDENTS TO COMPETE, ACHIEVE AND LEAD IN SCHOOL AND IN LIFE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 12169 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12169 |
| IRS990/AllOtherContributionsAmt | 0 | 37563 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CRISTIN FIORELLI |
| 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 462592 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 948743 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 29395 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 117581 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 146976 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 14622 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 43866 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58488 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4228658 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 814102 |
| IRS990/CYOtherRevenueAmt | 0 | 7687 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 493162 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2929081 |
| IRS990/CYTotalExpensesAmt | 0 | 3743183 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20737 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4236345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | THE 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. THE SCHOOL SERVED APPROXIMATELY 350 STUDENTS OVER THE COURSE OF 175 DAYS OF INSTRUCTION. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 68 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2927817 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12011 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12011 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 10603 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 10603 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 71862 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 95870 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 167732 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 6290 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNA ELAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHELLE HEPPNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MELISSA COLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TYLER DEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE MOYNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PENNY SCHWINN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRIS KONWINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDSEY BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CRISTIN FIORELLI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 134550 |
| 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 4191095 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4236345 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 24059 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 24059 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 29039 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29039 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 92497 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92497 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| 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 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 993356 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1486518 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 55354 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 117775 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 120743 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44319 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165062 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 40248 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 283564 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 323812 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | ALL OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | DISTRICT OVERSIGHT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20737 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6799 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 46470 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 35256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 82842 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10255 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89641 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56725 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35256 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 20737 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7687 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7687 |
| IRS990/OtherRevenueTotalAmt | 0 | 7687 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 253094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1839789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2092883 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9910 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 69394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79304 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 16573 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 269533 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 286106 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 820090 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 679828 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15055 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3756 |
| IRS990/PrincipalOfficerNm | 0 | CRISTIN FIORELLI |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3843379 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 815191 |
| IRS990/PYOtherRevenueAmt | 0 | 443 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 620711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2407920 |
| IRS990/PYTotalExpensesAmt | 0 | 3223111 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3843822 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 493162 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3743183 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 92497 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4236345 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE US FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3743183 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4236345 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4236345 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3743183 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | CAPITOL COLLEGIATE PUBLICIZES THIS ON ALL ITS ADMISSIONS MATERIALS AS WELL AS IN THE FAMILY AND PERSONNEL HANDBOOKS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | CAPITOL COLLEGIATE DOES NOT OFFER FINANCIAL ASSISSTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A CALIFORNIA PUBLIC SCHOOL, CAPITOL COLLEGIATE RECEIVES THE STANDARD CHARTER SCHOOL EDUCATION FUNDING |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT UPON THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, THE FINANCE COMMITTEE WILL REVIEW THE DRAFT, THEN REPORT TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | EXECUTIVE SALARIES ARE COMPARED TO INDUSTRY STANDARDS OF OTHER CHARTER SCHOOLS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE MADE AVAILABLE AT THE SCHOOL'S FRONT OFFICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THERE WERE NO CHANGES IN PROCESS FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 262688 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 262688 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1782997 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1297737 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1782997 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4228658 |
| IRS990/TotalEmployeeCnt | 0 | 68 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20737 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 794629 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2927817 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3743183 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 304381 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 296479 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 304381 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 296479 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 993356 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1486518 |
| IRS990/TotalOtherCompensationAmt | 0 | 6290 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2927817 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 204550 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7687 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4236345 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 76 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1297737 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1782997 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 6422 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8383 |
| IRS990/TravelGrp/TotalAmt | 0 | 14805 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 730668 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1223830 |
| 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 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://CAPITOLCOLLEGIATE.ORG/ |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CRISTIN FIORELLI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9164765796 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 739074C921B10E2BFBF4D54DF4E5F380C546D7E4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 67.137.57.251 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.