Community Collaborative Virtual School
- Assets
- $12.4m
- Revenue
- $37.7m
- Investments
- $0.0
- Employees
- 355
- Location
- San Marcos, CA
- Founding
- 06/2016
- Data as of
- 06/2019
- EIN
- 47-4121914
Organization Overview
Community Collaborative Virtual School, operating under the name California Pacific Charter Schools - San Diego, is located in San Marcos, CA. The organization was established in 2016. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2019, California Pacific Charter Schools - San Diego employed 355 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Pacific Charter Schools - San Diego is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2019, California Pacific Charter Schools - San Diego generated $37.7m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 35.1% each year . All expenses for the organization totaled $34.7m during the year ending 06/2019. While expenses have increased by 33.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
THE CORPORATION OPERATES TUITION FREE CHARTER SCHOOL PROGRAMS WHERE TEACHERS AND PARENTS PARTNER TOGETHER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OFFERING AN INDEPENDENT STUDY PERSONALIZED LEARNING MODEL FOR STUDENTS IN GRADES TK-12. ALLOWING PARENTS TO SELECT A WIDE VARIETY OF EDUCATIONAL RESOURCES AND MATERIALS FROM APPROVED CONTENT AND COMMUNITY PROVIDERS USING STATE INSTRUCTIONAL FUNDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Heidi Gasca Program Director | 40 | $151,300 | |
Keri Schneeweiss Assistant Director Of Operations/emr | 35 | $137,178 | |
Sucari Epps Sped Program Specialist | 40 | $102,055 | |
Krista Woodgrift Director | 20 | $83,760 | |
Gretchen Chamberlain Director | 20 | $59,000 | |
Erin Bunch Director | 20 | $55,005 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,647,057 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $37,656,084 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,974,096 |
| Pension plan accruals and contributions | $2,390,998 |
| Other employee benefits | $1,599,700 |
| Payroll taxes | $386,345 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $99,979 |
| Fees for services: Accounting | $1,551,004 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,087,607 |
| Advertising and promotion | $195,003 |
| Office expenses | $182,561 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $194,146 |
| Travel | $140,777 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $84,224 |
| All other expenses | $0 |
| Total functional expenses | $34,749,966 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,253,032 |
| Savings and temporary cash investments | $852,501 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $4,200,382 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,065,413 |
| Total assets | $12,371,328 |
| Accounts payable and accrued expenses | $3,519,628 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,072,975 |
| Total liabilities | $7,592,603 |
| Net assets without donor restrictions | $4,778,725 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $4,778,725 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Community Collaborative Virtual School has recieved totaling $10,097.
| Awarding Organization | Amount |
|---|---|
North American Catholic Educational Programming Foundation Inc Johnston, RI PURPOSE: TO SUPPORT BROADBAND/TECHNOLOGY NEEDS OF THE ORGANIZATION | $10,097 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Rocketship Education Redwood City, CA | $74,871,482 | $120,667,231 |
American Leadership Academy Inc Mesa, AZ | $282,415,478 | $95,654,658 |
Five Keys Schools And Programs San Francisco, CA | $50,545,317 | $97,031,582 |
Inspire Charter Schools Duarte, CA | $15,814,456 | $76,018,441 |
Edkey Inc Mesa, AZ | $135,819,543 | $83,812,049 |
River Springs Charter School Inc Temecula, CA | $93,652,592 | $73,899,584 |
Granada Hills Charter Granada Hills, CA | $124,597,337 | $79,128,584 |
California Online Public Schools San Juan Capistrano, CA | $32,661,705 | $70,303,969 |
Camino Nuevo Charter Academy Los Angeles, CA | $62,441,915 | $60,583,098 |
Gateway Community Charters Mcclellan, CA | $96,780,042 | $72,531,964 |
Visions In Education Carmichael, CA | $94,876,505 | $77,038,173 |
Ofl-Baldwin Park Inc Pasadena, CA | $26,446,895 | $59,505,291 |