Civic Intelligence

Collaborative Alliance

EIN 71-1029553 • 501(c)3 • Agoura Hills, CA

Profile

The mission is to plan, fund and operate supplemental educational programs to enrich the curriculum of basic education offered to students.

6050 N Calmfield AveAgoura Hills, CA 91301

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$615,436

Up $94,889 (+18%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$615,436

Up $94,889 (+18%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin80th percentile

Revenue

Up

$335,986

Up $44,069 (+15%) from 2024

Expenses

Up

$241,097

Up $1,906 (+0.8%) from 2024

Net Income

Up

$94,889

Up $42,163 (+80%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $55,164Liabilities 2011: $0Net Assets 2011: $55,1642011Assets 2012: $102,364Liabilities 2012: $0Net Assets 2012: $102,3642012Assets 2013: $151,175Liabilities 2013: $0Net Assets 2013: $151,1752013Assets 2014: $216,392Liabilities 2014: $0Net Assets 2014: $216,3922014Assets 2015: $329,886Liabilities 2015: $9,351Net Assets 2015: $320,5352015Assets 2016: $349,087Liabilities 2016: $0Net Assets 2016: $349,0872016Assets 2017: $363,792Liabilities 2017: $19,281Net Assets 2017: $344,5112017Assets 2018: $417,454Liabilities 2018: $0Net Assets 2018: $417,4542018Assets 2019: $426,204Liabilities 2019: $0Net Assets 2019: $426,2042019Assets 2020: $371,047Liabilities 2020: $0Net Assets 2020: $371,0472020Assets 2021: $380,399Net Assets 2021: $380,3992021Assets 2022: $415,089Liabilities 2022: $0Net Assets 2022: $415,0892022Assets 2023: $467,821Liabilities 2023: $0Net Assets 2023: $467,8212023Assets 2024: $520,547Liabilities 2024: $0Net Assets 2024: $520,5472024Assets 2025: $615,436Liabilities 2025: $0Net Assets 2025: $615,4362025

Highlighted filing

2025

Assets$615,436
Liabilities$0
Net Assets$615,436
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $343,430Expenses 2011: $320,913Net Income 2011: $22,5172011Revenue 2012: $399,783Expenses 2012: $352,583Net Income 2012: $47,2002012Revenue 2013: $184,471Expenses 2013: $135,660Net Income 2013: $48,8112013Revenue 2014: $202,641Expenses 2014: $137,424Net Income 2014: $65,2172014Revenue 2015: $186,593Expenses 2015: $82,450Net Income 2015: $104,1432015Revenue 2016: $185,879Expenses 2016: $157,327Net Income 2016: $28,5522016Revenue 2017: $171,559Expenses 2017: $176,135Net Income 2017: -$4,5762017Revenue 2018: $238,380Expenses 2018: $165,437Net Income 2018: $72,9432018Revenue 2019: $276,378Expenses 2019: $267,628Net Income 2019: $8,7502019Revenue 2020: $260,120Expenses 2020: $315,277Net Income 2020: -$55,1572020Revenue 2021: $136,010Expenses 2021: $126,658Net Income 2021: $9,3522021Revenue 2022: $266,771Expenses 2022: $232,081Net Income 2022: $34,6902022Revenue 2023: $329,384Expenses 2023: $276,652Net Income 2023: $52,7322023Revenue 2024: $291,917Expenses 2024: $239,191Net Income 2024: $52,7262024Revenue 2025: $335,986Expenses 2025: $241,097Net Income 2025: $94,8892025

Highlighted filing

2025

Revenue$335,986
Expenses$241,097
Net Income$94,889
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615,436
Liabilities
$0
Net assets
$615,436
Revenue
$335,986
Expenses
$241,097
Net income
$94,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$3.36$2.41$0.95
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.00$5.21$2.92$2.39$0.53
2023Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$3.29$2.77$0.53
2022Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$2.67$2.32$0.35
2021Detailed filing. Detailed filing data is available for this year.$3.80$3.80$1.36$1.27$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$0.00$3.71$2.60$3.15$0.55
2019Detailed filing. Detailed filing data is available for this year.$4.26$0.00$4.26$2.76$2.68$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$0.00$4.17$2.38$1.65$0.73
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.19$3.45$1.72$1.76$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$1.86$1.57$0.29
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$0.09$3.21$1.87$0.82$1.04
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$2.03$1.37$0.65
2013Summary only. Only limited summary data is available for this year.$1.51$0.00$1.51$1.84$1.36$0.49
2012Summary only. Only limited summary data is available for this year.$1.02$0.00$1.02$4.00$3.53$0.47
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$3.43$3.21$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$335,986
Mission and Program Overview

Mission

The mission is to plan, fund and operate supplemental educational programs to enrich the curriculum of basic education offered to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$315,172$315,278▲ $106
Cash and Non-Interest-Bearing Accounts$170,914$270,896▲ $99,982
Land, Buildings, and Equipment, Net$34,461$29,262▼ $5,199
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$520,547$615,436▲ $94,889
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$520,547$615,436▲ $94,889
Total Net Assets Fund Balance$520,547$615,436▲ $94,889
Total Liabilities and Net Assets / Fund Balance$520,547$615,436▲ $94,889

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,020$37,559$65,579
Equipment$1,242$1,345$2,587
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Amanda WoolleyCo-president
Lyndsey BenderCo-president
Antonia StoutCo-director
Carolina Velazco-novickCo-director
Janine BarrisCo-director
Katherine SteckCo-director
Krista PasquarellaCo-director
Lauren ApplegetCo-director
Natalie BlundaCo-director
Robin WhitneyCo-director
Shabnam AzedehCo-director
Sherilyn AshenaCo-director
Tata LawtonCo-director
Tina CaliendoCo-director
Kelly KaravdicCo-treasurer
Sarah CarpenterCo-treasurer
Carmen ShainCo-vice Pres.
Maryrose GrayCo-vice Pres.
Jenny AbrahamsMember-at-large
Jessie ArdiMember-at-large
Revenue and Support

Revenue Composition

Contributions and Grants
$335,880
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$0
All Other Contributions
$335,880
Change in Net Assets
$94,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,528
Salaries, Compensation, and Employee Benefits$64,569
Total Fundraising Expense$18,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$65,051$6,004$3,754$74,809
Other Salaries and Wages$64,569--$64,569
Other Expenses$19,332-$14,600$14,600
Depreciation Depletion-$5,199-$5,199
Insurance-$3,397-$3,397
Total Functional Expenses$208,143$14,600$18,354$241,097
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Collaborative Alliance
EIN
71-1029553
Phone
8187077144
Address
6050 N CALMFIELD AVE, AGOURA HILLS, CA 91301

Signing Officer

Name
Amanda Woolley
Title
Co-president
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Woolley
Formed
2007
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
0
Employees
0

Preparer

Firm
Chambers Business Management Inc
Address
5328 Alhama Drive, Woodland Hills, CA 91364
Preparer
Sharon D Chambers CPA
Phone
8189991162
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ANNUAL GIVING EXPENSES: Column (A) - Total = $12148; Column (B) - Program Services = $12148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BUTTERFLY BALL EXPENSE: Column (A) - Total = $1923; Column (B) - Program Services = $1923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“COMMUNICATION: Column (A) - Total = $336; Column (B) - Program Services = $0; Column (C) - Management & General = $336; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CULMINATION: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EAGLE CHASE/JOG A THON: Column (A) - Total = $7990; Column (B) - Program Services = $7990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ENCHANTED NOOK BOOK: Column (A) - Total = $3660; Column (B) - Program Services = $3660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EVENT/PROGRAM SUPPLIES: Column (A) - Total = $1804; Column (B) - Program Services = $1804; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FALL FAMILY NIGHT EVENT: Column (A) - Total = $399; Column (B) - Program Services = $399; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HANDWORK SUPPLIES: Column (A) - Total = $5671; Column (B) - Program Services = $5671; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“HOSPITALITY: Column (A) - Total = $3732; Column (B) - Program Services = $0; Column (C) - Management & General = $3732; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIBRARY SUPPLIES: Column (A) - Total = $2000; Column (B) - Program Services = $2000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MAINTENANCE SUPPLIES: Column (A) - Total = $867; Column (B) - Program Services = $0; Column (C) - Management & General = $867; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $1429; Column (B) - Program Services = $1429; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MUSIC SUPPLIES: Column (A) - Total = $179; Column (B) - Program Services = $179; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PARENT EDICATION PROGRAM EXP: Column (A) - Total = $3250; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $3250”

Form 990, Part IX, Line 24E

“PAYPAL FEES: Column (A) - Total = $1556; Column (B) - Program Services = $1556; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PENTATHLON: Column (A) - Total = $504; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $504”

Form 990, Part IX, Line 24E

“SCHOOL BEAUTIFICATION: Column (A) - Total = $154; Column (B) - Program Services = $154; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCHOOL GARDEN SUPPLIES: Column (A) - Total = $2946; Column (B) - Program Services = $2946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SHINING LIGHTS: Column (A) - Total = $43; Column (B) - Program Services = $43; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SPANISH SUPPLIES: Column (A) - Total = $1476; Column (B) - Program Services = $1476; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SQUARE FEES: Column (A) - Total = $48; Column (B) - Program Services = $48; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“STAFF DEVELOPMENT: Column (A) - Total = $9460; Column (B) - Program Services = $9460; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“TREASURY EXPENSES: Column (A) - Total = $1069; Column (B) - Program Services = $0; Column (C) - Management & General = $1069; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“UNAPPLIED CASH BILL PAYMENT EX: Column (A) - Total = $18; Column (B) - Program Services = $18; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WELLNESS EXPENSE: Column (A) - Total = $123; Column (B) - Program Services = $123; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“WINTERFAIRE EXPENSES: Column (A) - Total = $11774; Column (B) - Program Services = $11774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 546 raw XML fields

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

Path#Value
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IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0335880
IRS990/AllOtherExpensesGrp/FundraisingAmt03754
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06004
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IRS990/AllOtherExpensesGrp/TotalAmt074809
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IRS990/BooksInCareOfDetail/PersonNm0SHARON D GILDAY
IRS990/BooksInCareOfDetail/PhoneNum08189991162
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05328 ALHAMA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODLAND HILLS
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IRS990/CYContributionsGrantsAmt0335880
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IRS990/CYTotalRevenueAmt0335986
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05199
IRS990/DepreciationDepletionGrp/TotalAmt05199
IRS990/Desc0BENEFIT SUPPLEMENTAL EDUCATIONAL PROGRAMS TO ENRICH THE CURICULUM OF EDUCATION FOR LAS VIRGENES COMMUNITY LEARNING CENTER.
IRS990/DescribedInSection501c3Ind0true
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IRS990/FamilyOrBusinessRlnInd0false
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IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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