California Collegiate Inc
- Assets
- $1.8m
- Revenue
- $4.0m
- Investments
- $0.0
- Employees
- 37
- Location
- Los Angeles, CA
- Founding
- 09/2015
- Data as of
- 06/2021
- EIN
- 47-4047034
Organization Overview
California Collegiate Inc is located in Los Angeles, CA. The organization was established in 2015. According to its NTEE Classification (B24) the organization is classified as: Primary & Elementary Schools, under the broad grouping of Education and related organizations. As of 06/2021, California Collegiate Inc employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. California Collegiate Inc 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 06/2021, California Collegiate Inc generated $4.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 37.0% each year . All expenses for the organization totaled $4.1m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THROUGH RIGOROUS ACADEMICS AND CHARACTER DEVELOPMENT, CALIFORNIA COLLEGIATE CHARTER SCHOOL PREPARES 6TH THROUGH 12TH GRADE STUDENTS TO SUCCEED WITHIN THE COLLEGE OF THEIR CHOICE AND TO BE POSITIVE, ENGAGED MEMBERS OF THEIR COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
A CALIFORNIA PUBLIC CHARTER SCHOOL CURRENTLY SERVING APPROXIMATELY 224STUDENTS IN GRADES SIXTH THROUGH EIGHTH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Asres Chair | OfficerTrustee | 2 | $0 |
Scott Cooper Vice Chair | OfficerTrustee | 2 | $0 |
Georgette Green Secretary | OfficerTrustee | 2 | $0 |
Will Herrera Member | Trustee | 2 | $0 |
Amir Ohebsion Member | Trustee | 2 | $0 |
Sue Andres-Brown Head Of School | Officer | 40 | $114,583 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,031,591 |
| 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 | $4,031,591 |
| 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. | $123,525 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,112,628 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $228,012 |
| Payroll taxes | $167,982 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,798 |
| Fees for services: Accounting | $7,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $276,173 |
| Advertising and promotion | $3,126 |
| Office expenses | $1,957 |
| Information technology | $35,571 |
| Royalties | $0 |
| Occupancy | $467,121 |
| Travel | $999 |
| 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 | $22,761 |
| Insurance | $34,317 |
| All other expenses | $0 |
| Total functional expenses | $4,051,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $636,524 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,185,348 |
| 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 | $12,529 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,800 |
| Total assets | $1,840,201 |
| Accounts payable and accrued expenses | $862,502 |
| 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 | $0 |
| Total liabilities | $862,502 |
| Net assets without donor restrictions | $0 |
| 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 | $977,699 |