Civic Intelligence

Excel Academy Charter Schools

990 • Fiscal year 2016 • EIN 47-4121751

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

Organization ProfileWWW.EXCELACADEMY.EDUCATION
1782 LA Costa Meadows Drive Ste 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

88th percentile

0.88x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

52nd percentile

2.8%

Higher net margin than 52% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

52nd percentile

$179,738

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

$3,618,825

No earlier filing loaded for comparison.

Net Assets

$451,676

No earlier filing loaded for comparison.

Liabilities

$3,167,149

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin52nd percentile

Revenue

$16,620,134

No earlier filing loaded for comparison.

Expenses

$16,156,796

No earlier filing loaded for comparison.

Net Income

$463,338

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.

$15M$10M$5.0M$0Assets 2016: $3,618,825Liabilities 2016: $3,167,149Net Assets 2016: $451,6762016Assets 2017: $2,326,775Liabilities 2017: $1,845,343Net Assets 2017: $481,4322017Assets 2018: $7,143,837Liabilities 2018: $2,919,466Net Assets 2018: $4,224,3712018Assets 2019: $8,291,642Liabilities 2019: $559,741Net Assets 2019: $7,731,9012019Assets 2020: $11,403,735Liabilities 2020: $8,152,304Net Assets 2020: $3,251,4312020Assets 2022: $6,603,445Liabilities 2022: $1,842,709Net Assets 2022: $4,760,7362022Assets 2023: $9,975,217Liabilities 2023: $3,167,919Net Assets 2023: $6,807,2982023Assets 2024: $12,499,330Liabilities 2024: $2,818,267Net Assets 2024: $9,681,0632024

Highlighted filing

2016

Assets$3,618,825
Liabilities$3,167,149
Net Assets$451,676
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MRevenue 2016: $16,620,134Expenses 2016: $16,156,796Net Income 2016: $463,3382016Revenue 2017: $22,027,625Expenses 2017: $21,997,869Net Income 2017: $29,7562017Revenue 2018: $25,863,214Expenses 2018: $22,120,275Net Income 2018: $3,742,9392018Revenue 2019: $9,377,005Expenses 2019: $5,869,475Net Income 2019: $3,507,5302019Revenue 2020: $18,058,297Expenses 2020: $18,887,644Net Income 2020: -$829,3472020Revenue 2022: $22,921,938Expenses 2022: $19,266,382Net Income 2022: $3,655,5562022Revenue 2023: $20,943,400Expenses 2023: $18,896,838Net Income 2023: $2,046,5622023Revenue 2024: $22,833,675Expenses 2024: $19,959,910Net Income 2024: $2,873,7652024

Highlighted filing

2016

Revenue$16,620,134
Expenses$16,156,796
Net Income$463,338
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 15, 2017
Return Version
2015v3.0
Gross Receipts
$16,620,134
Mission and Program Overview

Mission

Provides a flexible, personalized learning through a customized course of study that will educate, motivate, and instill a love of learning in each individual student. Teachers and parents will join together to maintain high expectations and promote academic excellence for all students creating the next generation of leaders.

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
Accounts Receivable-$2,129,649-
Cash and Non-Interest-Bearing Accounts-$736,826-
Other Notes and Loans Receivable, Net-$717,335-
Prepaid Expenses and Deferred Charges-$35,015-
Total Assets$0$3,618,825▲ $3,618,825
Liabilities
Accounts Payable and Accrued Expenses-$2,262,512-
Other Liabilities-$888,765-
Deferred Revenue-$15,872-
Total Liabilities$0$3,167,149▲ $3,167,149
Net Assets / Fund Balance
Unrestricted Net Assets-$451,676-
Total Net Assets Fund Balance$0$451,676▲ $451,676
Total Liabilities and Net Assets / Fund Balance$0$3,618,825▲ $3,618,825
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Ryan WoodardExecutive DiFT$179,738$179,738

Board Members and Trustees

NameTitle
Dr William HallPresident
Ryan WoodardExecutive Director
David FranklinMember
Mike HumphreyMember
Susan HouleMember
Steve FraireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,621,015
Program Service Revenue
$0
Investment Income
$698
Other Revenue
$-1,579
Change in Net Assets
$463,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,620,134
Total Revenue per Audited Statements
$16,620,134
Total Revenue per Form 990
$16,620,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,413,234
Other Expenses$7,743,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,487,243$455,206-$6,942,449
Fees for Services Other$1,330,203$1,355,618-$2,685,821
Other Employee Benefits$714,296$51,840-$766,136
Pension Plan Contributions$421,251$1,959-$423,210
Occupancy$301,457--$301,457
Other Expenses$286,120--$286,120
Payroll Taxes$264,877$16,562-$281,439
Advertising$155,029--$155,029
Fees for Services Legal-$123,636-$123,636
Insurance-$123,162-$123,162
Information Technology$90,534--$90,534
Office Expenses$65,071$5,969-$71,040
Interest-$61,746-$61,746
Travel$55,211--$55,211
Total Functional Expenses$13,961,098$2,195,698$0$16,156,796

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,156,796
Total Expenses per Audited Statements$16,156,796
Total Expenses per Form 990$16,156,796
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 From Related Entities$888,765
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

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 OFFICERS.”

Form 990, Page 6, Part VI, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Collaborative Charter
EIN
47-4121751
Phone
7604949646
Address
1782 LA COSTA MEADOWS DRIVE STE 102, SAN MARCOS, CA 92078

Signing Officer

Name
Dr William Hall
Title
President
Phone
7604949646
Signed
2017-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Hall
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0

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

“District fees 0 450,066 0 other fees 1,330,203 905,552 0”

Form 990, Part XI, Line 9

“Beginning balance -11,662 total -11,662”

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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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/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0179738
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN WOODARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179738
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
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/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
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 OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISTRICT FEES 0 450,066 0 OTHER FEES 1,330,203 905,552 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BEGINNING BALANCE -11,662 TOTAL -11,662
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COUNTY COLLABORATIVE CHARTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY COLLABORATIVE VIRTUAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CALIFORNIA VIRTUAL EDCUATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2PARTNERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464505562
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1474121914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2263326815
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/PrimaryActivitiesTxt2EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt22
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01782 LA COSTA MEADOWS DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11200 QUAIL STREET SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21200 QUAIL STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt0102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN MARCOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWPORT BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEWPORT BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092078
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd192660
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd292660
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0717335
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1888765
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt03618825
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt03618825
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt016621015
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02195698
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt013961098
IRS990/TotalFunctionalExpensesGrp/TotalAmt016156796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03167149
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03167149
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0451676
IRS990/TotalProgramServiceExpensesAmt013961098
IRS990/TotalRevenueGrp/ExclusionAmt0698
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-1579
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016620134
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03618825
IRS990/TotReportableCompRltdOrgAmt0179738
IRS990/TravelGrp/ProgramServicesAmt055211
IRS990/TravelGrp/TotalAmt055211
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0451676
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01782 LA COSTA MEADOWS DR 102
IRS990/USAddress/CityNm0SAN MARCOS
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092078
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILLIAM HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07604949646
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY COLLABORATIVE CHARTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COMM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,618,825
Liabilities
$3,167,149
Net assets
$451,676
Revenue
$16,620,134
Expenses
$16,156,796
Net income
$463,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$2.82$9.68$22.8$20.0$2.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.98$3.17$6.81$20.9$18.9$2.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.60$1.84$4.76$22.9$19.3$3.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.4$8.15$3.25$18.1$18.9$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.56$7.73$9.38$5.87$3.51
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$2.92$4.22$25.9$22.1$3.74
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$1.85$0.48$22.0$22.0$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.62$3.17$0.45$16.6$16.2$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $10M-$25M nonprofits