Civic Intelligence

Sage Oak Charter School

990 • Fiscal year 2016 • EIN 47-4121914

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

Organization ProfileWWW.CAL-PACS.ORG

View Organization Page

1200 Quail Street Suite 250Newport Beach, CA 92660

(951) 323-3836

Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.26x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

50th percentile

2.2%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$179,738

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M 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 / Assets89th percentile

Assets

$2,376,602

No earlier filing loaded for comparison.

Net Assets

$187,779

No earlier filing loaded for comparison.

Liabilities

$2,188,823

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin50th percentile

Revenue

$8,364,766

No earlier filing loaded for comparison.

Expenses

$8,176,987

No earlier filing loaded for comparison.

Net Income

$187,779

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.

$40M$30M$20M$10M$0Assets 2016: $2,376,602Liabilities 2016: $2,188,823Net Assets 2016: $187,7792016Assets 2017: $2,265,360Liabilities 2017: $1,096,951Net Assets 2017: $1,168,4092017Assets 2018: $5,410,784Liabilities 2018: $3,538,177Net Assets 2018: $1,872,6072018Assets 2019: $12,371,328Liabilities 2019: $7,592,603Net Assets 2019: $4,778,7252019Assets 2020: $21,473,103Liabilities 2020: $13,365,347Net Assets 2020: $8,107,7562020Assets 2021: $16,875,565Liabilities 2021: $6,598,720Net Assets 2021: $10,276,8452021Assets 2022: $21,279,749Liabilities 2022: $4,556,457Net Assets 2022: $16,723,2922022Assets 2023: $28,696,018Liabilities 2023: $9,735,108Net Assets 2023: $18,960,9102023Assets 2024: $34,497,956Liabilities 2024: $9,916,871Net Assets 2024: $24,581,0852024Assets 2025: $37,560,642Liabilities 2025: $11,529,428Net Assets 2025: $26,031,2142025

Highlighted filing

2016

Assets$2,376,602
Liabilities$2,188,823
Net Assets$187,779
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80M$60M$40M$20M$0Revenue 2016: $8,364,766Expenses 2016: $8,176,987Net Income 2016: $187,7792016Revenue 2017: $13,121,601Expenses 2017: $12,140,971Net Income 2017: $980,6302017Revenue 2018: $19,616,773Expenses 2018: $18,912,575Net Income 2018: $704,1982018Revenue 2019: $37,656,084Expenses 2019: $34,749,966Net Income 2019: $2,906,1182019Revenue 2020: $35,383,876Expenses 2020: $31,938,640Net Income 2020: $3,445,2362020Revenue 2021: $33,163,117Expenses 2021: $31,021,055Net Income 2021: $2,142,0622021Revenue 2022: $45,185,778Expenses 2022: $38,739,331Net Income 2022: $6,446,4472022Revenue 2023: $48,361,742Expenses 2023: $46,124,124Net Income 2023: $2,237,6182023Revenue 2024: $58,380,596Expenses 2024: $52,760,421Net Income 2024: $5,620,1752024Revenue 2025: $69,124,716Expenses 2025: $67,674,587Net Income 2025: $1,450,1292025

Highlighted filing

2016

Revenue$8,364,766
Expenses$8,176,987
Net Income$187,779
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
$8,364,766
Mission and Program Overview

Mission

The school, in collaboration with parents, teachers, students, and the school's leadership team, cultivates life long learners by recognizing students and parents' needs for educational options. The school balances flexibility with accountability and high academic excellence for families seeking a non-traditional, personalized educational experience. The school understands the need for partnership in order for students to attain their personal academic goals.

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-$1,762,051-
Accounts Receivable-$614,551-
Total Assets$0$2,376,602▲ $2,376,602
Liabilities
Accounts Payable and Accrued Expenses-$1,255,052-
Other Liabilities-$933,771-
Total Liabilities$0$2,188,823▲ $2,188,823
Net Assets / Fund Balance
Unrestricted Net Assets-$187,779-
Total Net Assets Fund Balance$0$187,779▲ $187,779
Total Liabilities and Net Assets / Fund Balance$0$2,376,602▲ $2,376,602
Compensation and Service Providers
Top Officer Pay72nd 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
Susan HouleMember
Mike HumphreySecretary
Steve FraireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,363,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$889
All Other Contributions
$264,625
Change in Net Assets
$187,779

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,364,766
Total Revenue per Audited Statements
$8,364,766
Total Revenue per Form 990
$8,364,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,415,156
Other Expenses$3,761,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,071,201$243,699-$3,314,900
Fees for Services Other$603,184$698,656-$1,301,840
Pension Plan Contributions$537,778$154-$537,932
Other Employee Benefits$414,004$32,851-$446,855
Advertising$183,179--$183,179
Information Technology$127,850--$127,850
Payroll Taxes$106,981$8,488-$115,469
Occupancy$95,087--$95,087
Office Expenses$57,832$1,878-$59,710
Insurance-$32,238-$32,238
Travel$30,875--$30,875
Other Expenses$22,879--$22,879
Fees for Services Legal-$11,436-$11,436
Total Functional Expenses$7,147,587$1,029,400$0$8,176,987

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,176,987
Total Expenses per Audited Statements$8,176,987
Total Expenses per Form 990$8,176,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable to Related Entities$933,771
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

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

Form 990, Page 6, Part VI, Line 12C

“A board member who has a disqualifying conflict of interest on an agenda item that will be heard in an open meeting of the board shall abstain from voting on the matter. He/she may remain on the dais, but his/her presence shall not be counted towards achieving a quorum for that matter. A board member with a disqualifying conflict of interest shall not be present during a closed session meeting of the board when the decision is considered.”

Form 990, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

“Same as officers, as applicable.”

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 Virtual
EIN
47-4121914
Phone
9513233836
Address
1200 QUAIL STREET SUITE 250, NEWPORT BEACH, CA 92660
Doing Business As
California Pacific Charter Schools

Signing Officer

Name
Dr William Hall
Title
President
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
84

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, Page 1, Item C

“SAN DIEGO”

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 0 241,225 0 other fees 603,184 457,431 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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
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IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RYAN WOODARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0179738
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SAN DIEGO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/ExplanationTxt2THE 990 RETURN IS REVIEWED BY THE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A 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/ExplanationTxt4COMPENSATION FOR OFFICERS IS REVIEWED AND SET BY THE BOARD. COMPENSATION INCREASES MAY NOT EXCEED FIVE PERCENT OF THE EXISITING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS OFFICERS, AS APPLICABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISTRICT FEES 0 241,225 0 OTHER FEES 603,184 457,431 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1COMMUNITY COLLABORATIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CALIFORNIA VIRTUAL EDUCATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt1CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt2PARTNERS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2263326815
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
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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/AddressLine1Txt11782 LA COSTA MEADOWS DRIVE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SAN MARCOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SAN MARCOS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2NEWPORT BEACH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0614551
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1933771
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0RELATED ENTITIES
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IRS990ScheduleR/TransferToOtherOrgInd0false
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt02376602
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt02376602
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt08363877
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01029400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07147587
IRS990/TotalFunctionalExpensesGrp/TotalAmt08176987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02188823
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02188823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187779
IRS990/TotalProgramServiceExpensesAmt07147587
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08364766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02376602
IRS990/TotReportableCompRltdOrgAmt0179738
IRS990/TravelGrp/ProgramServicesAmt030875
IRS990/TravelGrp/TotalAmt030875
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0187779
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0NEWPORT BEACH
IRS990/USAddress/StateAbbreviationCd0CA
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CAL-PACS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR WILLIAM HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY COLLABORATIVE VIRTUAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0474121914
ReturnHeader/Filer/PhoneNum09513233836
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ReturnHeader/Filer/USAddress/CityNm0NEWPORT BEACH

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
$2,376,602
Liabilities
$2,188,823
Net assets
$187,779
Revenue
$8,364,766
Expenses
$8,176,987
Net income
$187,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$37.6$11.5$26.0$69.1$67.7$1.45
2024Detailed filing. Detailed filing data is available for this year.$34.5$9.92$24.6$58.4$52.8$5.62
2023Detailed filing. Detailed filing data is available for this year.$28.7$9.74$19.0$48.4$46.1$2.24
2022Detailed filing. Detailed filing data is available for this year.$21.3$4.56$16.7$45.2$38.7$6.45
2021Summary only. Only limited summary data is available for this year.$16.9$6.60$10.3$33.2$31.0$2.14
2020Summary only. Only limited summary data is available for this year.$21.5$13.4$8.11$35.4$31.9$3.45
2019Detailed filing. Detailed filing data is available for this year.$12.4$7.59$4.78$37.7$34.7$2.91
2018Detailed filing. Detailed filing data is available for this year.$5.41$3.54$1.87$19.6$18.9$0.70
2017Detailed filing. Detailed filing data is available for this year.$2.27$1.10$1.17$13.1$12.1$0.98
2016Detailed filing. Detailed filing data is available for this year.$2.38$2.19$0.19$8.36$8.18$0.19