Civic Intelligence

Excel Academy Charter Schools

990 • Fiscal year 2017 • EIN 47-4121751

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.CCCS.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

86th percentile

0.79x

Higher debt load relative to assets than 86% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$218,456

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

1st percentile

-36%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

33%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,326,775

Down $1,292,050 (-36%) from 2016

Net Assets

Up

$481,432

Up $29,756 (+6.6%) from 2016

Liabilities

Down

$1,845,343

Down $1,321,806 (-42%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin37th percentile

Revenue

Up

$22,027,625

Up $5,407,491 (+33%) from 2016

Expenses

Up

$21,997,869

Up $5,841,073 (+36%) from 2016

Net Income

Down

$29,756

Down $433,582 (-94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2017

Assets$2,326,775
Liabilities$1,845,343
Net Assets$481,432
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$22,027,625
Expenses$21,997,869
Net Income$29,756
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$22,027,625
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$2,045,926▼ $83,723
Other Notes and Loans Receivable, Net$717,335--
Cash and Non-Interest-Bearing Accounts$736,826$278,924▼ $457,902
Prepaid Expenses and Deferred Charges$35,015$1,925▼ $33,090
Total Assets$3,618,825$2,326,775▼ $1,292,050
Liabilities
Other Liabilities$888,765$1,103,444▲ $214,679
Accounts Payable and Accrued Expenses$2,262,512$741,899▼ $1,520,613
Deferred Revenue$15,872--
Total Liabilities$3,167,149$1,845,343▼ $1,321,806
Net Assets / Fund Balance
Unrestricted Net Assets$451,676$481,432▲ $29,756
Total Net Assets Fund Balance$451,676$481,432▲ $29,756
Total Liabilities and Net Assets / Fund Balance$3,618,825$2,326,775▼ $1,292,050
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meghan FreemanInterim CEO/COOFT$141,272$23,007$164,279
Ryan WoodardCEOFT$121,717$26,525$148,242
Krista WoodgriftProgram Lead - DirectorFT$119,663$16,954$136,617
Kevin ScullySchool PsychologistFT$24,551$100,401$124,952
Jamee BlockAssistant Director - CurriculumFT$101,470$12,628$114,098
Kurt MaddenCEOFT-$27,180$27,180

Board Members and Trustees

NameTitle
Dr William HallPresident
Steve FraireVice President
Susan HouleClerk
David FranklinMember
Mike HumphreyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$22,025,461
Program Service Revenue
$0
Investment Income
$2,164
Other Revenue
$0
Change in Net Assets
$29,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,027,625
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$22,027,625
Total Revenue per Form 990
$22,027,625
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,409,516
Other Expenses$10,588,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,636,945$234,324-$8,871,269
Fees for Services Other$4,882,099$1,108,971-$5,991,070
Other Employee Benefits$1,154,298$23,712-$1,178,010
Pension Plan Contributions$820,292--$820,292
Fees for Services Management-$451,488-$451,488
Advertising$324,012--$324,012
Occupancy$283,183--$283,183
Payroll Taxes$187,257$93,074-$280,331
Current Officers, Directors, Trustees, and Key Employees$256,231$3,383-$259,614
Interest-$257,864-$257,864
Fees for Services Legal-$176,501-$176,501
Travel$95,200--$95,200
Insurance-$89,988-$89,988
Information Technology$86,097--$86,097
Fees for Services Accounting-$11,364-$11,364
Office Expenses-$5,997-$5,997
Other Expenses$2,872--$2,872
Total Functional Expenses$19,541,203$2,456,666$0$21,997,869

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$21,997,869
Total Expenses per Audited Statements$21,997,869
Total Expenses per Form 990$21,997,869
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
Loans From Related Entities$1,103,444
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, Part VI, Section B, 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, 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 date, 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 B, Line 15

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

Form 990, Part VI, Section C, 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
2018-05-15
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
94
Volunteers
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees for services: program service expenses 4,882,099. Management and general expenses 1,108,971. Fundraising expenses 0. Total expenses 5,991,070.”

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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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023712
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01154298
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01178010
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/ProgramServicesAmt02495639
IRS990/OtherExpensesGrp/ProgramServicesAmt1317078
IRS990/OtherExpensesGrp/ProgramServicesAmt22872
IRS990/OtherExpensesGrp/TotalAmt02495639
IRS990/OtherExpensesGrp/TotalAmt1317078
IRS990/OtherExpensesGrp/TotalAmt22872
IRS990/OtherLiabilitiesGrp/BOYAmt0888765
IRS990/OtherLiabilitiesGrp/EOYAmt01103444
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0234324
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08636945
IRS990/OtherSalariesAndWagesGrp/TotalAmt08871269
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0717335
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt093074
IRS990/PayrollTaxesGrp/ProgramServicesAmt0187257
IRS990/PayrollTaxesGrp/TotalAmt0280331
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0820292
IRS990/PensionPlanContributionsGrp/TotalAmt0820292
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035015
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01925
IRS990/PrincipalOfficerNm0DR WILLIAM HALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016621015
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0698
IRS990/PYOtherExpensesAmt07743562
IRS990/PYOtherRevenueAmt0-1579
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0463338
IRS990/PYSalariesCompEmpBnftPaidAmt08413234
IRS990/PYTotalExpensesAmt016156796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt016620134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt021997869
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01103444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS FROM RELATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt022027625
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/TotalExpensesPerForm990Amt021997869
IRS990ScheduleD/TotalLiabilityAmt01103444
IRS990ScheduleD/TotalRevenuePerForm990Amt022027625
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt022027625
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt021997869
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/PlcyPblczdViaBroadcastMediaInd01
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 PRINCIPALLY 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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0141272
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt048825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014407
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt03852
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MEGHAN FREEMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0INTERIM CEO/COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164279
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt054177
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
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 DATE, 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/ExplanationTxt2COMPENSATION FOR OFFICERS IS REVIEWED AND SET BY THE BOARD. COMPENSATION INCREASES MAY NOT EXCEED FIVE PERCENT OF THE EXISTING COMPENSATION. SAME AS OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 4,882,099. MANAGEMENT AND GENERAL EXPENSES 1,108,971. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,991,070.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COUNTY COLLABORATIVE CHARTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY COLLABORATIVE VIRTUAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CALIFORNIA VIRTUAL EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3PATHWAYS ACADEMY ADULT EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464505562
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1474121914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2263326815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATIONAL SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01782 LA COSTA MEADOWS DR STE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11200 QUAIL STREET SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21200 QUAIL S1200 QUATREET SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31782 LA COSTA MEADOWS DR STE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN MARCOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1NEWPORT BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEWPORT BEACH

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,326,775
Liabilities
$1,845,343
Net assets
$481,432
Revenue
$22,027,625
Expenses
$21,997,869
Net income
$29,756
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
2017Detailed filing. Detailed filing data is available for this year.$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