Civic Intelligence

Excel Academy Charter Schools

990 • Fiscal year 2018 • EIN 47-4121751

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

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

64th percentile

0.41x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

25th percentile

0.11x

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

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$175,330

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

99th percentile

207%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$7,143,837

Up $4,817,062 (+207%) from 2017

Net Assets

Up

$4,224,371

Up $3,742,939 (+777%) from 2017

Liabilities

Up

$2,919,466

Up $1,074,123 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin72nd percentile

Revenue

Up

$25,863,214

Up $3,835,589 (+17%) from 2017

Expenses

Up

$22,120,275

Up $122,406 (+0.6%) from 2017

Net Income

Up

$3,742,939

Up $3,713,183 (+12479%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$7,143,837
Liabilities$2,919,466
Net Assets$4,224,371
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$25,863,214
Expenses$22,120,275
Net Income$3,742,939
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
$25,863,214
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,924$4,312,459▲ $4,033,535
Accounts Receivable$2,045,926$2,360,713▲ $314,787
Prepaid Expenses and Deferred Charges$1,925$4,389▲ $2,464
Total Assets$2,326,775$7,143,837▲ $4,817,062
Other Assets Total$0$466,276▲ $466,276
Liabilities
Accounts Payable and Accrued Expenses$741,899$2,919,466▲ $2,177,567
Other Liabilities$1,103,444$0▼ $1,103,444
Total Liabilities$1,845,343$2,919,466▲ $1,074,123
Net Assets / Fund Balance
Unrestricted Net Assets$481,432$4,224,371▲ $3,742,939
Total Net Assets Fund Balance$481,432$4,224,371▲ $3,742,939
Total Liabilities and Net Assets / Fund Balance$2,326,775$7,143,837▲ $4,817,062

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$466,276--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krista WoodgriftAdministratorFT$145,600$29,730$175,330
Meghan FreemanAdministratorFT$130,768$12,150$142,918
Erin HavrileskyAdministratorFT$126,524$15,848$142,372
Erin BunchAdministratorFT$121,103$15,786$136,889
Jamee BlockTeacherFT$114,709$15,172$129,881
Kurt MaddenCEOFT$111,643$5,633$117,276

Board Members and Trustees

NameTitle
Dr William HallPresident
Mike HumphreyVice President
Susan HouleClerk
David FranklinMember
Steve FraireMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Waisman ConsultingSpecial Education7344 NOCHE TAPATIA 2235, Rancho Santa Fe, CA 92067$1,078,920
Revenue and Support

Revenue Composition

Contributions and Grants
$25,857,214
Program Service Revenue
$0
Investment Income
$3,059
Other Revenue
$2,941
Change in Net Assets
$3,742,939

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,863,214
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,863,214
Total Revenue per Form 990
$25,863,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,005,992
Other Expenses$10,114,283
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,167,624$156,013-$9,323,637
Fees for Services Other$1,211,000$1,378,339-$2,589,339
Other Employee Benefits$1,175,938$54,693-$1,230,631
Pension Plan Contributions$914,653--$914,653
Fees for Services Management-$771,203-$771,203
Payroll Taxes$285,690$15,238-$300,928
Occupancy$259,084--$259,084
Current Officers, Directors, Trustees, and Key Employees-$236,143-$236,143
Fees for Services Legal-$187,913-$187,913
Other Expenses$174,110--$174,110
Travel-$117,180-$117,180
Advertising-$104,673-$104,673
Information Technology$75,180--$75,180
Office Expenses-$68,869-$68,869
Interest-$62,939-$62,939
Insurance-$54,268-$54,268
Fees for Services Accounting-$23,292-$23,292
Total Functional Expenses$18,889,512$3,230,763$0$22,120,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,120,275
Total Expenses per Audited Statements$22,120,275
Total Expenses per Form 990$22,120,275
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
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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Madden
Formed
2015
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
220
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

“Special ed services: program service expenses 946,800. Management and general expenses 0. Fundraising expenses 0. Total expenses 946,800. Business services: program service expenses 0. Management and general expenses 1,333,138. Fundraising expenses 0. Total expenses 1,333,138. Other: program service expenses 264,200. Management and general expenses 45,201. Fundraising expenses 0. Total expenses 309,401.”

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/ProgramServicesAmt0259084
IRS990/OccupancyGrp/TotalAmt0259084
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt068869
IRS990/OfficeExpensesGrp/TotalAmt068869
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0466276
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054693
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01175938
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01230631
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt05626233
IRS990/OtherExpensesGrp/ProgramServicesAmt1174110
IRS990/OtherExpensesGrp/TotalAmt05626233
IRS990/OtherExpensesGrp/TotalAmt1174110
IRS990/OtherLiabilitiesGrp/BOYAmt01103444
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02941
IRS990/OtherRevenueTotalAmt02941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09167624
IRS990/OtherSalariesAndWagesGrp/TotalAmt09323637
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015238
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285690
IRS990/PayrollTaxesGrp/TotalAmt0300928
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0914653
IRS990/PensionPlanContributionsGrp/TotalAmt0914653
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01925
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04389
IRS990/PrincipalOfficerNm0KURT MADDEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022025461
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02164
IRS990/PYOtherExpensesAmt010588353
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029756
IRS990/PYSalariesCompEmpBnftPaidAmt011409516
IRS990/PYTotalExpensesAmt021997869
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022027625
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03742939
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022120275
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0466276
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025863214
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/TotalBookValueOtherAssetsAmt0466276
IRS990ScheduleD/TotalExpensesPerForm990Amt022120275
IRS990ScheduleD/TotalRevenuePerForm990Amt025863214
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025863214
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022120275
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/BaseCompensationFilingOrgAmt0145600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019130
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRISTA WOODGRIFT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ADMINISTRATOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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/ExplanationTxt4SPECIAL ED SERVICES: PROGRAM SERVICE EXPENSES 946,800. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 946,800. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,333,138. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,333,138. OTHER: PROGRAM SERVICE EXPENSES 264,200. MANAGEMENT AND GENERAL EXPENSES 45,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 309,401.
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/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/BusinessNameLine1Txt2PATHWAYS ACADEMY ADULT EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0464505562
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1474121914
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2814867223
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01782 LA COSTA MEADOWS DR STE 102
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11200 QUAIL STREET SUITE 250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21782 LA COSTA MEADOWS DR STE 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

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
$7,143,837
Liabilities
$2,919,466
Net assets
$4,224,371
Revenue
$25,863,214
Expenses
$22,120,275
Net income
$3,742,939
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
2018Detailed filing. Detailed filing data is available for this year.$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
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