Civic Intelligence

Collaborative Alliance Parents Teachers Students

990EZ • Fiscal year 2021 • EIN 71-1029553

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

Organization ProfileN/A
6050 N Calmfield AveAgoura Hills, CA 91301

(818) 631-1942

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

47th percentile

6.9%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-48%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$380,399

Up $9,352 (+2.5%) from 2020

Net Assets

Up

$380,399

Up $9,352 (+2.5%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Down

$136,010

Down $124,110 (-48%) from 2020

Expenses

Down

$126,658

Down $188,619 (-60%) from 2020

Net Income

Up

$9,352

Up $64,509 (+117%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2021

Assets$380,399
Liabilities-
Net Assets$380,399
Open 2021 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$136,010
Expenses$126,658
Net Income$9,352
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$136,010
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.

Program Services

DescriptionGrantsExpenses
BENEFIT SUPPLEMENTAL EDUCATIONAL PROGRAMS TO ENRICH THE CURICULUM OF EDUCATION FOR LAS VIRGENES COMMUNITY LEARNING CENTER.$113,106-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REBECCA CHIRCHICKCo-Vice Pres-$0--
RACHAEL PAULCo-Vice Pres-$0--
HEATHER BARRETTTreasurer-$0--
JAEL MULLERFund Developmen-$0--
SUSAN BROWNMember At Large-$0--
JENNA CITTADINOCo-President-$0--
LORI MELLMANTreasurer-$0--
COURTNEY TARBOXDirector-$0--
HOLLY DUDLEYDirector-$0--
MELISSA FUSCALDODirector-$0--
JULIE FULLERTONDirector-$0--
AMERICA KIESAUDirector-$0--
JESSICA SNIPASDirector-$0--
JILL SAVAGEDirector-$0--
ERIN BEIRNEDirector-$0--
MARYROSE GRAYCo-President-$0--
Filing and Contact Details

Filer

Filer Name
Collaborative Alliance
EIN
71-1029553
Phone
8186311942
Address
6050 N CALMFIELD AVE, AGOURA HILLS, CA 91301

Signing Officer

Name
Heather Barrett
Title
Treasurer
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1009

“Depreciation $4371”

Other Expenses.1012

“Insurance $1896”

Other Expenses.1

“Program service supplies $21984”

Other Expenses.2

“YEARBOOK EXPENSE $4770”

Other Expenses.3

“STAFF DEVELOPMENT $4545”

Other Expenses.4

“Winterfaire expenses $3480”

Other Expenses.5

“Annual giving expenses $3440”

Other Expenses.6

“TEACHER BUDGETS $3424”

Other Expenses.7

“Eagle chase/jog a thon $3388”

Other Expenses.8

“Enchanted nook book $1364”

Other Expenses.9

“TREASURY EXPENSES $764”

Other Expenses.10

“HANDWORK SUPPLIES $758”

Other Expenses.11

“PENTATHALON $640”

Other Expenses.12

“HOSPITALITY $572”

Other Expenses.13

“ONLINE SERVICES $531”

Other Expenses.14

“SHINING LIGHTS $85”

Other Expenses.15

“BANK FEES $8”

Other Expenses.16

“COMMUN ITY YARD SALE $2”

Raw XML Appendix234 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REBECCA CHIRCHICK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNA CITTADINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORI MELLMAN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-VICE PRES
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Fund Developmen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member at Large
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15CO-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056022
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO PLAN, FUND AND OPERATE SUPPLEMENTAL EDUCATIONAL PROGRAMS TO ENRICH THE CURRICULUM OF BASIC EDUCATION OFFERED TO STUDENTS.
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0113726
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0861661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $4371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM SERVICE SUPPLIES $21984
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YEARBOOK EXPENSE $4770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STAFF DEVELOPMENT $4545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WINTERFAIRE EXPENSES $3480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANNUAL GIVING EXPENSES $3440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TEACHER BUDGETS $3424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EAGLE CHASE/JOG A THON $3388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ENCHANTED NOOK BOOK $1364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TREASURY EXPENSES $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HANDWORK SUPPLIES $758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PENTATHALON $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOSPITALITY $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ONLINE SERVICES $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SHINING LIGHTS $85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK FEES $8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17COMMUN ITY YARD SALE $2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLLABORATIVE ALLIANCE
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ReturnHeader/Filer/EIN0711029553
ReturnHeader/Filer/PhoneNum08186311942
ReturnHeader/Filer/USAddress/AddressLine1Txt06050 N CALMFIELD AVE
ReturnHeader/Filer/USAddress/CityNm0AGOURA HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260435905
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091364
ReturnHeader/PreparerPersonGrp/PhoneNum08189991162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sharon D Gilday CPA
ReturnHeader/ReturnTs02021-11-15T15:02:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BARRETT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$380,399
Liabilities
-
Net assets
$380,399
Revenue
$136,010
Expenses
$126,658
Net income
$9,352
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