Civic Intelligence

Motivated Youth Academy

990 • Fiscal year 2016 • EIN 46-4505562

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 15, 2017

1782 LA Costa Meadows Drive 102San Marcos, CA 92078

(760) 494-9646

Siviq Scores

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

Liabilities / Assets

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.56x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

65th percentile

9.3%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

95th percentile

$179,738

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 19.6% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

96th percentile

132%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-50%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$662,563

Up $376,777 (+132%) from 2015

Net Assets

Up

$144,354

Up $85,551 (+145%) from 2015

Liabilities

Up

$518,209

Up $291,226 (+128%) from 2015

Revenue

Down

$919,217

Down $904,885 (-50%) from 2015

Expenses

Down

$833,666

Down $950,287 (-53%) from 2015

Net Income

Up

$85,551

Up $45,402 (+113%) from 2015

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 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

2016

Assets$662,563
Liabilities$518,209
Net Assets$144,354

Operations Trend

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

2016

Revenue$919,217
Expenses$833,666
Net Income$85,551
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$919,217
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 and 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
Other Notes and Loans Receivable, Net-$540,000-
Cash and Non-Interest-Bearing Accounts$217,665$85,776▼ $131,889
Accounts Receivable$62,571$23,537▼ $39,034
Prepaid Expenses and Deferred Charges$5,550$13,250▲ $7,700
Total Assets$285,786$662,563▲ $376,777
Liabilities
Accounts Payable and Accrued Expenses$26,981$363,406▲ $336,425
Unsecured Notes Loans Payable$200,002$150,004▼ $49,998
Other Liabilities-$4,799-
Total Liabilities$226,983$518,209▲ $291,226
Net Assets / Fund Balance
Unrestricted Net Assets$58,803$144,354▲ $85,551
Total Net Assets Fund Balance$58,803$144,354▲ $85,551
Total Liabilities and Net Assets / Fund Balance$285,786$662,563▲ $376,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Ryan WoodardExec DirectoFT$179,738$179,738
Ryan WoodardExec Director-$179,738$179,738

Board Members and Trustees

NameTitle
William HallPresident
Joey EstradaMember
Mike HumphreyMember
Peter MatzMember
Steve FraireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$905,663
Program Service Revenue
$0
Investment Income
$308
Other Revenue
$13,246
All Other Contributions
$2,492
Change in Net Assets
$85,551

Audited Revenue Reconciliation

Revenue per Audited Statements
$919,217
Total Revenue per Audited Statements
$919,217
Total Revenue per Form 990
$919,217
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$461,413
Other Expenses$372,253
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$179,738--$179,738
Other Salaries and Wages$163,942$7,183-$171,125
Fees for Services Other$40,630$61,277-$101,907
Occupancy$65,668--$65,668
Other Employee Benefits$60,712$1,269-$61,981
Payroll Taxes$41,715$871-$42,586
Fees for Services Legal-$30,159-$30,159
Other Expenses$49,150$27,415-$27,415
Fees for Services Accounting-$9,946-$9,946
Pension Plan Contributions$5,861$122-$5,983
Office Expenses$4,796$914-$5,710
Advertising$4,999--$4,999
Travel$4,004--$4,004
Insurance-$3,350-$3,350
Information Technology$440--$440
Interest-$403-$403
Total Functional Expenses$690,757$142,909$0$833,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$833,666
Total Expenses per Audited Statements$833,666
Total Expenses per Form 990$833,666
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable to Related Entities$4,799
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
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
Phone
7604949646
Address
1782 LA COSTA MEADOWS DRIVE 102, SAN MARCOS, CA 92078

Signing Officer

Name
William Hall
Title
President
Phone
7604949646
Signed
2017-04-15
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
128

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 and 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 IX, Line 11G

Other fees 40,630 61,277 0

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. The statute of limitations for federal and california state purposes is generally three and four years, respectively.

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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. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt0833666
IRS990ScheduleD/TotalLiabilityAmt04799
IRS990ScheduleD/TotalRevenuePerForm990Amt0919217
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0919217
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0833666
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN WOODARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179738
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OFFER A DIVERSE RANGE OF PROGRAMS IN SAN DIEGO, ORANGE AND 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/ExplanationTxt6OTHER FEES 40,630 61,277 0
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 IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CALIFORNIA VIRTUAL EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY COLLABORATIVE VIRTUAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY COLLABORATIVE CHARTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0PARTNERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0263326815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1474121914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2474121751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt22
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01200 QUAIL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11200 QUAIL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21782 LA COSTA MEADOWS DR 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWPORT BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWPORT BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SAN MARCOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd292078
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0540000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt14799
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RELATED ENTITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RELATED ENTITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0285786
IRS990/TotalAssetsEOYAmt0662563
IRS990/TotalAssetsGrp/BOYAmt0285786
IRS990/TotalAssetsGrp/EOYAmt0662563
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0905663
IRS990/TotalEmployeeCnt0128
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142909
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0833666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226983
IRS990/TotalLiabilitiesEOYAmt0518209
IRS990/TotalLiabilitiesGrp/BOYAmt0226983
IRS990/TotalLiabilitiesGrp/EOYAmt0518209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144354
IRS990/TotalProgramServiceExpensesAmt0690757
IRS990/TotalReportableCompFromOrgAmt0179738
IRS990/TotalRevenueGrp/ExclusionAmt0308
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013246
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0919217
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0285786
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0662563
IRS990/TravelGrp/ProgramServicesAmt04004

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