Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.48x
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$2,265,360
Down $111,242 (-4.7%) from 2016
Net Assets
Up$1,168,409
Up $980,630 (+522%) from 2016
Liabilities
Down$1,096,951
Down $1,091,872 (-50%) from 2016
Revenue And Expenses
Revenue
Up$13,121,601
Up $4,756,835 (+57%) from 2016
Expenses
Up$12,140,971
Up $3,963,984 (+48%) from 2016
Net Income
Up$980,630
Up $792,851 (+422%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 18, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $13,121,601
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,762,051 | $1,458,272 | ▼ $303,779 |
| Accounts Receivable | $614,551 | $442,286 | ▼ $172,265 |
| Total Assets | $2,376,602 | $2,265,360 | ▼ $111,242 |
| Other Assets Total | $0 | $364,802 | ▲ $364,802 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,255,052 | $1,096,951 | ▼ $158,101 |
| Other Liabilities | $933,771 | $0 | ▼ $933,771 |
| Total Liabilities | $2,188,823 | $1,096,951 | ▼ $1,091,872 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $187,779 | $1,168,409 | ▲ $980,630 |
| Total Net Assets Fund Balance | $187,779 | $1,168,409 | ▲ $980,630 |
| Total Liabilities and Net Assets / Fund Balance | $2,376,602 | $2,265,360 | ▼ $111,242 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $364,802 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Newhall | Executive Director | FT | $162,022 | $34,809 | $196,831 |
| Heidi Gasca | Director of Education | FT | $142,826 | $15,135 | $157,961 |
| Keri Schneeweiss | Asst. Director/vendor Lead | FT | $134,741 | $17,456 | $152,197 |
| Christine Feher | Principal | FT | $106,525 | $17,206 | $123,731 |
| Kurt Madden | CEO | FT | - | $27,180 | $27,180 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dr William Hall | President |
| Steve Fraire | Vice-president |
| Brent Woodard | CEO |
| Susan Houle | Clerk |
| Davidi Franklin | Member |
| Mike Humphrey | Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,967,765
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $153,836
- Change in Net Assets
- $980,630
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $13,121,601
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $13,121,601
- Total Revenue per Form 990
- $13,121,601
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,240,162 |
| Other Expenses | $5,900,809 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,351,763 | $498,777 | - | $4,850,540 |
| Fees for Services Other | $2,875,012 | $685,589 | - | $3,560,601 |
| Other Employee Benefits | $489,230 | $56,073 | - | $545,303 |
| Pension Plan Contributions | $512,671 | - | - | $512,671 |
| Advertising | $367,210 | - | - | $367,210 |
| Fees for Services Management | - | $356,352 | - | $356,352 |
| Current Officers, Directors, Trustees, and Key Employees | $191,332 | $19,453 | - | $210,785 |
| Payroll Taxes | $5,194 | $115,669 | - | $120,863 |
| Information Technology | $48,973 | - | - | $48,973 |
| Occupancy | $45,470 | - | - | $45,470 |
| Travel | $32,350 | - | - | $32,350 |
| Fees for Services Legal | - | $31,714 | - | $31,714 |
| Other Expenses | $31,438 | - | - | $31,438 |
| Insurance | - | $27,845 | - | $27,845 |
| Fees for Services Accounting | - | $9,976 | - | $9,976 |
| All Other Expenses | $5,687 | - | - | $5,687 |
| Office Expenses | $-52,574 | $2,725 | - | $-49,849 |
| Total Functional Expenses | $10,336,798 | $1,804,173 | $0 | $12,140,971 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $12,140,971 |
| Total Expenses per Audited Statements | $12,140,971 |
| Total Expenses per Form 990 | $12,140,971 |
| 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 Item | Amount |
|---|---|
| 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
“The 990 return is reviewed by the board before filing.”
Form 990, Part VI, Section B, Line 12C
“A board member who has a disqualifying conflict of interest on an agenda item that will be heard in an open meeting of the board shall abstain from voting on the matter. He/she may remian on the dais, bus 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.”
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 Virtual School
- EIN
- 47-4121914
- Phone
- 9513233836
- Address
- 1200 QUAIL STREET SUITE 250, NEWPORT BEACH, CA 92660
- Doing Business As
- California Pacific Charter Schools - San Diego
Signing Officer
- Name
- Dr William Hall
- Title
- President
- Phone
- 9513233836
- Signed
- 2018-05-18
- 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
- 63
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 301 N LAKE AVE SUITE 900, PASADENA, CA 91101
- Preparer
- Wade Mcmullen CPA
- Phone
- 6267933600
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Tutors - non curriculum based: program service expenses 1,128,102. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,128,102. Tutors - curriculum based vendor: program service expenses 794,982. Management and general expenses 0. Fundraising expenses 0. Total expenses 794,982. Pcsgp services and operating: program service expenses 104,063. Management and general expenses 0. Fundraising expenses 0. Total expenses 104,063. Business services: program service expenses 0. Management and general expenses 655,357. Fundraising expenses 0. Total expenses 655,357. Payroll expenses: program service expenses 0. Management and general expenses 29,932. Fundraising expenses 0. Total expenses 29,932. Special education services: program service expenses 723,536. Management and general expenses 0. Fundraising expenses 0. Total expenses 723,536. Student information systems: program service expenses 101,660. Management and general expenses 0. Fundraising expenses 0. Total expenses 101,660. Tutoring and other instruction: program service expenses 8,178. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,178. Instructional consultants: program service expenses 4,426. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,426. Professional development: program service expenses 9,978. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,978. Security services: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300. Fingerprinting: program service expenses 87. Management and general expenses 0. Fundraising expenses 0. Total expenses 87.”
Financial Statement Notes
PART X, LINE 2:
“The school is a comprisednon-profit corporations 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 corporations file 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/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 187779 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1168409 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45470 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45470 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | -52574 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | -49849 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 364802 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 56073 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 489230 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 545303 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT FIELD TRIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1272603 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 108743 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51696 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1272603 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 108743 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51696 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 933771 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 153836 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 153836 |
| IRS990/OtherRevenueTotalAmt | 0 | 153836 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 498777 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4351763 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4850540 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 115669 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5194 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 120863 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 512671 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 512671 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DR WILLIAM HALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8363877 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3761831 |
| IRS990/PYOtherRevenueAmt | 0 | 899 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 187789 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4415156 |
| IRS990/PYTotalExpensesAmt | 0 | 8176987 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8364776 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 980630 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 153836 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12140971 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 364802 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | LOANS TO RELATED PARTIES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13121601 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A COMPRISEDNON-PROFIT CORPORATIONS 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 CORPORATIONS FILE 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/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 364802 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 12140971 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13121601 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13121601 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 12140971 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 162022 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 142826 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 134741 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 14011 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 11459 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 11002 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 20798 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 3676 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 6454 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | LISA NEWHALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | HEIDI GASCA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KERI SCHNEEWEISS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | DIRECTOR OF EDUCATION |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | ASST. DIRECTOR/VENDOR LEAD |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 196831 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 157961 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 152197 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 RETURN IS REVIEWED BY THE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 REMIAN ON THE DAIS, BUS 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/ExplanationTxt | 2 | COMPENSATION FOR OFFICERS IS REVIEWED AND SET BY THE BOARD. COMPENSATION INCREASES MAY NOT EXCEED FIVE PERCENT OF THE EXISTING COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TUTORS - NON CURRICULUM BASED: PROGRAM SERVICE EXPENSES 1,128,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,128,102. TUTORS - CURRICULUM BASED VENDOR: PROGRAM SERVICE EXPENSES 794,982. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 794,982. PCSGP SERVICES AND OPERATING: PROGRAM SERVICE EXPENSES 104,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,063. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 655,357. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 655,357. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 29,932. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,932. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 723,536. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 723,536. STUDENT INFORMATION SYSTEMS: PROGRAM SERVICE EXPENSES 101,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 101,660. TUTORING AND OTHER INSTRUCTION: PROGRAM SERVICE EXPENSES 8,178. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,178. INSTRUCTIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 4,426. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,426. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 9,978. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,978. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. FINGERPRINTING: PROGRAM SERVICE EXPENSES 87. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,265,360
- Liabilities
- $1,096,951
- Net assets
- $1,168,409
- Revenue
- $13,121,601
- Expenses
- $12,140,971
- Net income
- $980,630