Civic Intelligence

County Collaborative Charter School

990 • Fiscal year 2018 • EIN 46-4505562

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

Organization ProfileWWW.COUNTYCOLLABORATIVECHARTER.COM
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

0.86x

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

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

Liabilities / Revenue

76th percentile

0.43x

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

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

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

98th percentile

180%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

98th percentile

303%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$1,075,323

Up $690,664 (+180%) from 2017

Net Assets

Up

$147,279

Up $13,900 (+10%) from 2017

Liabilities

Up

$928,044

Up $676,764 (+269%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$2,155,089

Up $1,620,799 (+303%) from 2017

Expenses

Up

$2,141,189

Up $1,595,924 (+293%) from 2017

Net Income

Up

$13,900

Up $24,875 (+227%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

2018

Assets$1,075,323
Liabilities$928,044
Net Assets$147,279
Open 2018 Filing

Operations Trend

Revenue Growth98th percentile

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

2018

Revenue$2,155,089
Expenses$2,141,189
Net Income$13,900
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$2,155,089
Mission and Program Overview

Mission

Our mission is to honor students and stakeholders 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
Cash and Non-Interest-Bearing Accounts$39,347$1,008,483▲ $969,136
Other Notes and Loans Receivable, Net$327,298--
Accounts Receivable$12,464$44,638▲ $32,174
Prepaid Expenses and Deferred Charges$5,550$22,202▲ $16,652
Total Assets$384,659$1,075,323▲ $690,664
Liabilities
Other Liabilities$0$759,655▲ $759,655
Accounts Payable and Accrued Expenses$151,274$118,389▼ $32,885
Unsecured Notes Loans Payable$100,006$50,000▼ $50,006
Total Liabilities$251,280$928,044▲ $676,764
Net Assets / Fund Balance
Unrestricted Net Assets$133,379$147,279▲ $13,900
Total Net Assets Fund Balance$133,379$147,279▲ $13,900
Total Liabilities and Net Assets / Fund Balance$384,659$1,075,323▲ $690,664
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Kurt MaddenCEOFT$117,575$117,575

Board Members and Trustees

NameTitle
William HallPresident
Mike HumphreyVice President
Steve FraireClerk
Larry AlvaradoMember
Peter MatzMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,154,690
Program Service Revenue
$0
Investment Income
$399
Other Revenue
$0
Change in Net Assets
$13,900

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,155,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,155,089
Total Revenue per Form 990
$2,155,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,243,366
Other Expenses$897,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$983,020$13,384-$996,404
Fees for Services Other$85,722$122,037-$207,759
Other Employee Benefits$170,334$2,319-$172,653
Fees for Services Management-$80,603-$80,603
Payroll Taxes$72,405$986-$73,391
Other Expenses$60,232--$60,232
Occupancy$31,581--$31,581
Office Expenses-$16,730-$16,730
Insurance-$14,152-$14,152
Information Technology$13,549--$13,549
Travel-$11,361-$11,361
Advertising-$4,429-$4,429
Fees for Services Accounting-$2,165-$2,165
Pension Plan Contributions$918--$918
Total Functional Expenses$1,873,023$268,166$0$2,141,189

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,141,189
Total Expenses per Audited Statements$2,141,189
Total Expenses per Form 990$2,141,189
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$759,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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 B, Line 11B

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

Form 990, Part VI, Section B, 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, Part VI, Section C, 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
Dr William Hall
Title
President
Phone
7604949646
Signed
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Madden
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
5

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02141189
IRS990ScheduleD/TotalLiabilityAmt0759655
IRS990ScheduleD/TotalRevenuePerForm990Amt02155089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02155089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02141189
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRICIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETURN IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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/ExplanationTxt2GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PATHWAYS ACADEMY ADULT EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY COLLABORATIVE VIRTUAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2COMMUNITY COLLABORATIVE CHARTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0814867223
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/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01782 LA COSTA MEADOWS DR 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11200 QUAIL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21782 LA COSTA MEADOWS DR 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN MARCOS
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/ZIPCd092078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd292078
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0759655
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RELATED ENTITIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0384659
IRS990/TotalAssetsEOYAmt01075323
IRS990/TotalAssetsGrp/BOYAmt0384659
IRS990/TotalAssetsGrp/EOYAmt01075323
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02154690
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01873023
IRS990/TotalFunctionalExpensesGrp/TotalAmt02141189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0251280
IRS990/TotalLiabilitiesEOYAmt0928044
IRS990/TotalLiabilitiesGrp/BOYAmt0251280
IRS990/TotalLiabilitiesGrp/EOYAmt0928044
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0147279
IRS990/TotalOtherCompensationAmt05933
IRS990/TotalProgramServiceExpensesAmt01873023
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02155089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01075323
IRS990/TotReportableCompRltdOrgAmt0111642
IRS990/TravelGrp/ManagementAndGeneralAmt011361
IRS990/TravelGrp/TotalAmt011361
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0133379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0147279
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100006
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt050000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01728 LA COSTA MEADOWS DR 102
IRS990/USAddress/CityNm0SAN MARCOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092078
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.COUNTYCOLLABORATIVECHARTER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILLIAM HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604949646

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
$1,075,323
Liabilities
$928,044
Net assets
$147,279
Revenue
$2,155,089
Expenses
$2,141,189
Net income
$13,900
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
2018Detailed filing. Detailed filing data is available for this year.$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