Civic Intelligence

Motivated Youth Academy

990 • Fiscal year 2015 • EIN 46-4505562

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 08, 2016

Organization ProfileWWW.COUNTYCOLLABORATIVECHARTER.COM
1782 LA Costa Meadows Drive 102San Marcos, CA 92078

(855) 433-4483

Siviq Scores

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

Liabilities / Assets

87th percentile

0.79x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

48th percentile

2.2%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$33,869

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

$285,786

No earlier filing loaded for comparison.

Net Assets

$58,803

No earlier filing loaded for comparison.

Liabilities

$226,983

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin48th percentile

Revenue

$1,824,102

No earlier filing loaded for comparison.

Expenses

$1,783,953

No earlier filing loaded for comparison.

Net Income

$40,149

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2015: $285,786Liabilities 2015: $226,983Net Assets 2015: $58,8032015Assets 2016: $662,563Liabilities 2016: $518,209Net Assets 2016: $144,3542016Assets 2017: $384,659Liabilities 2017: $251,280Net Assets 2017: $133,3792017Assets 2018: $1,075,323Liabilities 2018: $928,044Net Assets 2018: $147,2792018Assets 2019: $5,760,436Liabilities 2019: $4,253,921Net Assets 2019: $1,506,5152019Assets 2020: $4,213,627Liabilities 2020: $3,604,810Net Assets 2020: $608,8172020Assets 2021: $2,678,053Liabilities 2021: $1,974,314Net Assets 2021: $703,7392021Assets 2022: $1,530,470Liabilities 2022: $412,970Net Assets 2022: $1,117,5002022Assets 2023: $2,086,957Liabilities 2023: $903,708Net Assets 2023: $1,183,2492023Assets 2024: $1,908,594Liabilities 2024: $750,028Net Assets 2024: $1,158,5662024Assets 2025: $2,402,219Liabilities 2025: $979,942Net Assets 2025: $1,422,2772025

Highlighted filing

2015

Assets$285,786
Liabilities$226,983
Net Assets$58,803
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2015: $1,824,102Expenses 2015: $1,783,953Net Income 2015: $40,1492015Revenue 2016: $919,217Expenses 2016: $833,666Net Income 2016: $85,5512016Revenue 2017: $534,290Expenses 2017: $545,265Net Income 2017: -$10,9752017Revenue 2018: $2,155,089Expenses 2018: $2,141,189Net Income 2018: $13,9002018Revenue 2019: $5,968,978Expenses 2019: $4,609,742Net Income 2019: $1,359,2362019Revenue 2020: $4,236,783Expenses 2020: $4,395,750Net Income 2020: -$158,9672020Revenue 2021: $2,540,341Expenses 2021: $2,445,419Net Income 2021: $94,9222021Revenue 2022: $2,623,794Expenses 2022: $2,210,033Net Income 2022: $413,7612022Revenue 2023: $3,212,583Expenses 2023: $3,146,834Net Income 2023: $65,7492023Revenue 2024: $4,099,534Expenses 2024: $4,124,217Net Income 2024: -$24,6832024Revenue 2025: $5,519,225Expenses 2025: $5,255,514Net Income 2025: $263,7112025

Highlighted filing

2015

Revenue$1,824,102
Expenses$1,783,953
Net Income$40,149
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 8, 2016
Return Version
2014v6.0
Gross Receipts
$1,824,102
Mission and Program Overview

Mission

To honor students and educational partners by providing ongoing support and servant leadership in a professional, cohesive, and collaborative manner. We will strengthen programs through collaboration, innovation, communication and the sharing of resources.

To offer a diverse range of programs in san diego, orange an riverside counties, with educators coming from varying cultural and educational backgrounds, to ensure the success of every child. To work to provide everything necessary for each child to not only succeed in school, but to thrive in life, whether they need one-on-one, small group, classroom, or distance learning. To connect them with teachers who care, and peers they will make lifelong connections with.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$217,665-
Accounts Receivable-$62,571-
Prepaid Expenses and Deferred Charges-$5,550-
Total Assets$0$285,786▲ $285,786
Liabilities
Unsecured Notes Loans Payable-$200,002-
Accounts Payable and Accrued Expenses-$26,981-
Total Liabilities$0$226,983▲ $226,983
Net Assets / Fund Balance
Unrestricted Net Assets-$58,803-
Total Net Assets Fund Balance$0$58,803▲ $58,803
Total Liabilities and Net Assets / Fund Balance$0$285,786▲ $285,786
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ryan WoodardExec Dir/secFT$33,869$33,869

Board Members and Trustees

NameTitle
William HallPresident
Dr Joe NunezMember
Mike HumphreyMember
Peter MatzMember
Steve FraireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,823,971
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$131
All Other Contributions
$12,757
Change in Net Assets
$40,149
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$961,729
Other Expenses$822,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$516,303$152,977-$669,280
Occupancy$168,895--$168,895
Fees for Services Other$36,258$106,341-$142,599
Current Officers, Directors, Trustees, and Key Employees$134,625--$134,625
Payroll Taxes$58,329$13,700-$72,029
Other Employee Benefits$50,076$11,761-$61,837
Advertising-$48,594-$48,594
Office Expenses$44,651--$44,651
Information Technology$29,870--$29,870
Pension Plan Contributions$19,077$4,881-$23,958
Other Expenses$8,849$443-$8,849
Travel$5,512$1,711-$7,223
Conferences and Meetings$6,692--$6,692
Insurance-$6,221-$6,221
All Other Expenses$4,881--$4,881
Fees for Services Legal-$840-$840
Interest-$383-$383
Total Functional Expenses$1,369,948$414,005$0$1,783,953
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, Page 6, Part VI, Line 11B

“The 990 return is reviewed by the board before filing.”

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

“A board member who has a disqualifying conflict of interest on an agenda item that will be heard in an open meeting of the board shall abstain from voting on the matter. He/she may remain on the dais, but his/her presence shall not be counted towards achieving a quorum for that matter. A board member with a disqualifying conflict of interest shall not be present during a closed session meeting of the board when the decision is considered.”

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

“Compensation for officers is reviewed and set by the board. Compensation increases may not exceed five percent of the existing compensation.”

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

“SAME AS ABOVE.”

Form 990, Page 6, Part VI, Line 19

“Governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
County Collaborative Charter School
EIN
46-4505562
Address
1782 LA COSTA MEADOWS DRIVE 102, SAN MARCOS, CA 92078

Signing Officer

Name
William Hall
Title
Board President
Signed
2016-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Hall
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
20

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To offer a diverse range of programs in san diego, orange an riverside counties, with educators coming from varying cultural and educational backgrounds, to ensure the success of every child. To work to provide everything necessary for each child to not only succeed in school, but to thrive in life, whether they need one-on-one, small group, classroom, or distance learning. To connect them with teachers who care, and peers they will make lifelong connections with.”

Form 990, Part XI, Line 9

“Beg cash balance transferred in 18,654”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california.”

Raw XML Appendix337 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OFFER A DIVERSE RANGE OF PROGRAMS IN SAN DIEGO, ORANGE AN RIVERSIDE COUNTIES, WITH EDUCATORS COMING FROM VARYING CULTURAL AND EDUCATIONAL BACKGROUNDS, TO ENSURE THE SUCCESS OF EVERY CHILD. TO WORK TO PROVIDE EVERYTHING NECESSARY FOR EACH CHILD TO NOT ONLY SUCCEED IN SCHOOL, BUT TO THRIVE IN LIFE, WHETHER THEY NEED ONE-ON-ONE, SMALL GROUP, CLASSROOM, OR DISTANCE LEARNING. TO CONNECT THEM WITH TEACHERS WHO CARE, AND PEERS THEY WILL MAKE LIFELONG CONNECTIONS WITH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 RETURN IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A BOARD MEMBER WHO HAS A DISQUALIFYING CONFLICT OF INTEREST ON AN AGENDA ITEM THAT WILL BE HEARD IN AN OPEN MEETING OF THE BOARD SHALL ABSTAIN FROM VOTING ON THE MATTER. HE/SHE MAY REMAIN ON THE DAIS, BUT HIS/HER PRESENCE SHALL NOT BE COUNTED TOWARDS ACHIEVING A QUORUM FOR THAT MATTER. A BOARD MEMBER WITH A DISQUALIFYING CONFLICT OF INTEREST SHALL NOT BE PRESENT DURING A CLOSED SESSION MEETING OF THE BOARD WHEN THE DECISION IS CONSIDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR OFFICERS IS REVIEWED AND SET BY THE BOARD. COMPENSATION INCREASES MAY NOT EXCEED FIVE PERCENT OF THE EXISTING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SAME AS ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BEG CASH BALANCE TRANSFERRED IN 18,654
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0285786
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0285786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01823971
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0414005
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01369948
IRS990/TotalFunctionalExpensesGrp/TotalAmt01783953
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0226983
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0226983
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058803
IRS990/TotalProgramServiceExpensesAmt01369948
IRS990/TotalReportableCompFromOrgAmt033869
IRS990/TotalRevenueGrp/ExclusionAmt0131
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01824102
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285786
IRS990/TravelGrp/ManagementAndGeneralAmt01711
IRS990/TravelGrp/ProgramServicesAmt05512
IRS990/TravelGrp/TotalAmt07223
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt058803
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0200002
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01782 LA COSTA MEADOWS DRIVE 102
IRS990/USAddress/CityNm0SAN MARCOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092078
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COUNTYCOLLABORATIVECHARTER.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COUNTY COLLABORATIVE CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COUN
ReturnHeader/Filer/EIN0464505562
ReturnHeader/Filer/USAddress/AddressLine1Txt01782 LA COSTA MEADOWS DRIVE 102
ReturnHeader/Filer/USAddress/CityNm0SAN MARCOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092078
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/PreparationDt02016-04-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02016-04-11T11:40:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,786
Liabilities
$226,983
Net assets
$58,803
Revenue
$1,824,102
Expenses
$1,783,953
Net income
$40,149
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.40$0.98$1.42$5.52$5.26$0.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.75$1.16$4.10$4.12$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.90$1.18$3.21$3.15$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.41$1.12$2.62$2.21$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$1.97$0.70$2.54$2.45$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$3.60$0.61$4.24$4.40$0.16
2019Summary only. Only limited summary data is available for this year.$5.76$4.25$1.51$5.97$4.61$1.36
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.93$0.15$2.16$2.14$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.25$0.13$0.53$0.55$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.52$0.14$0.92$0.83$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.23$0.06$1.82$1.78$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits