{"success":true,"data":{"_id":851252595,"filings":[{"Organization":{"value":null,"Person":["YVETTE SPENDLER"],"Title":["DIRECTOR OF FISCAL SERVICES/CFO"],"Hours":[2.0],"Total Compensation":[9816],"Direct compensation":[9816],"Other compensation":[0]},"Basic":{"value":null,"mission":"Provide subject matter consultation, coaching, and integrated administrative support services allowing charter schools to focus on the education and achievement of students.","year":2023,"name":"THE COLLABORATIVE CHARTER SERVICES ORGANIZATION","phone":7604949646,"website":"HTTPS://WWW.COLLABORATIVECSO.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"PO BOX 300298, ESCONDIDO, CA, 92660, USA","city":"ESCONDIDO","state":"CA","country":"USA","zip_code":92660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":225,"Contributions":{"value":100,"Other contributions":0,"Contributions from gifts and grants":100,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":125,"Other total":125,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":51026,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":25486,"Fundraising professional":0,"Fees to independent contractors":25486},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":24792,"Current officers":24792,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":748,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":748,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":222915,"Non-interest bearing cash":0,"Savings and temp cash investments":222915,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":222915,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-225.78222222222223,"percentile":0.0021077392672314613},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":4.368655195390585,"percentile":0.7841347835673113},"Officer Compensation Ratio":{"score":0.19237251597224944,"percentile":0.327074299149177},"Program Expense Growth":{"score":-0.7216245089607402,"percentile":0.017717208468544587},"Revenue Growth":{"score":-0.8192041242923976,"percentile":0.008276941003418116},"Asset Growth":{"score":-0.4327227653410107,"percentile":0.017880878439015965},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.28616769109517376,"percentile":0.012586235894330495}},"source_xml":"202403449349200220_public.xml"},{"Organization":{"value":null,"Person":["HARREL L OWENS","DR NANCY GIRVIN","JANA JELTEMA","DR JOHN WHITE","STEPHEN LAWLER","DAVID FRANKLIN"],"Title":["PRESIDENT","VICE-PRESIDENT","CLERK","MEMBER","MEMBER","CSO CEO"],"Hours":[5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[2000,2000,2000,2000,1000,22916],"Direct compensation":[2000,2000,2000,2000,1000,21825],"Other compensation":[0,0,0,0,0,1091]},"Basic":{"value":null,"mission":"Provide subject matter consultation, coaching, and integrated administrative support services allowing charter schools to focus on the education and achievement of students.","year":2020,"name":"THE COLLABORATIVE CHARTER SERVICES ORGANIZATION","phone":7604949646,"website":"HTTPS://WWW.COLLABORATIVECSO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DAVID FRANKLIN","year_formation":2021,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"100 E SAN MARCOS BLVD NO 350, SAN MARCOS, CA, 92069, USA","city":"SAN MARCOS","state":"CA","country":"USA","zip_code":92069},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2447984,"Contributions":{"value":596707,"Other contributions":596707,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1851277,"Total revenue":{"value":1851277,"SERVICE REVENUE":1827539,"MEMBERSHIP REVENUE":23738},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1678729,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1166082,"Current officers":64969,"Disqualified persons":0,"Other salaries and wages":888249,"Pension plan contributions":0,"Other employee benefits":122648,"Payroll taxes":90216},"Other expenses":{"value":512647,"Management services":0,"Legal":14512,"Accounting":26934,"Lobbying services":0,"Investment management fees":0,"Other services":333710,"Advertising":250,"Office expenses":22628,"Information technology":7006,"Royalties":0,"Occupancy":75436,"Travel":379,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":20701,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":11091,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1368352,"Management And General Expenses":310377,"Fundraising Expenses":0}},"Assets":{"value":800907,"Non-interest bearing cash":781246,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":10274,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":9387,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":31652,"Sum of Total Liabilities":0,"Accounts payable, accrued":31652,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":769255,"Net assets without donor restriction":769255,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8151119090693019,"percentile":0.6447274294506699},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.3142402074523363,"percentile":0.8437617378271536},"Liabilities to Assets Ratio":{"score":0.03952019398007509,"percentile":0.40776146160564897},"Operating Reserve Ratio":{"score":0.4770912994295089,"percentile":0.24142733838305552},"Officer Compensation Ratio":{"score":0.019012002532868617,"percentile":0.9173855349840565},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7247889279840554,"percentile":0.8863233076346352}},"source_xml":"202311569349301181_public.xml"},{"Organization":{"value":null,"Person":["DAVID FRANKLIN","YVETTE SPENDLER"],"Title":["CHIEF EXECUTIVE OFFICER","DIRECTOR OF FISCAL SERVICES/CFO"],"Hours":[2.0,2.0],"Total Compensation":[5361,9816],"Direct compensation":[5361,9816],"Other compensation":[0,0]},"Basic":{"value":null,"mission":"Provide subject matter consultation, coaching, and integrated administrative support services allowing charter schools to focus on the education and achievement of students.","year":2022,"name":"THE COLLABORATIVE CHARTER SERVICES ORGANIZATION","phone":7604949646,"website":"HTTPS://WWW.COLLABORATIVECSO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YVETTE SPENDLER","year_formation":2021,"state_legal_domicile":"CA","total_volunteers":0,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"PO BOX 300298, ESCONDIDO, CA, 92660, USA","city":"ESCONDIDO","state":"CA","country":"USA","zip_code":92660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":0,"Number of independent voting members":0,"Number of employees total":18,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":18,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15428,"Contributions":{"value":3404,"Other contributions":3404,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":12024,"Other total":12024,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":283207,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":64085,"Current officers":23585,"Disqualified persons":0,"Other salaries and wages":27415,"Pension plan contributions":0,"Other employee benefits":4091,"Payroll taxes":8994},"Other expenses":{"value":219122,"Management services":0,"Legal":136526,"Accounting":21630,"Lobbying services":0,"Investment management fees":0,"Other services":5025,"Advertising":0,"Office expenses":113,"Information technology":8615,"Royalties":0,"Occupancy":26310,"Travel":0,"Conferences and meetings":339,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":20564,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":0,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":71170,"Management And General Expenses":212037,"Fundraising Expenses":0}},"Assets":{"value":278882,"Non-interest bearing cash":278882,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5166,"Sum of Total Liabilities":0,"Accounts payable, accrued":5166,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":273716,"Net assets without donor restriction":273716,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.2513002856567811,"percentile":0.45418381896836457},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-17.35668913663469,"percentile":0.006749983033330691},"Liabilities to Assets Ratio":{"score":0.018523963540135253,"percentile":0.46261735271609367},"Operating Reserve Ratio":{"score":0.9847284848185249,"percentile":0.41918561659767606},"Officer Compensation Ratio":{"score":0.053589777088843146,"percentile":0.7393749691704269},"Program Expense Growth":{"score":-0.6030459543013877,"percentile":0.02379689477558288},"Revenue Growth":{"score":-0.7861912761764156,"percentile":0.009086605236332647},"Asset Growth":{"score":-0.47749508197521046,"percentile":0.014969046718554055},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.3005691799442086,"percentile":0.01784603299387267}},"source_xml":"202413449349300416_public.xml"},{"Organization":{"value":null,"Person":["BUTCH OWENS","DR NANCY GIRVIN","JANA JELTEMA","DR JOHN WHITE","STEPHEN LAWLER","DAVID FRANKLIN","AMADOR CORRIE"],"Title":["PRESIDENT","VICE-PRESIDENT","SECRETARY","TREASURER","MEMBER","CHIEF EXECUTIVE OFFICER","CSO DIRECTOR OF HR"],"Hours":[1.0,1.0,1.0,1.0,1.0,15.0,40.0],"Total Compensation":[6000,6000,6000,6000,6000,66399,153816],"Direct compensation":[6000,6000,6000,6000,6000,66399,149016],"Other compensation":[0,0,0,0,0,0,4800]},"Basic":{"value":null,"mission":"Provide subject matter consultation, coaching, and integrated administrative support services allowing charter schools to focus on the education and achievement of students.","year":2021,"name":"THE COLLABORATIVE CHARTER SERVICES ORGANIZATION","phone":7604949646,"website":"HTTPS://WWW.COLLABORATIVECSO.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"YVETTE SPENDLER","year_formation":2021,"state_legal_domicile":"CA","total_volunteers":5,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"PO BOX 300298, ESCONDIDO, CA, 92660, USA","city":"ESCONDIDO","state":"CA","country":"USA","zip_code":92660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2177741,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":2177741,"Total revenue":{"value":2177741,"SERVICE REVENUE":1982864,"MEMBERSHIP REVENUE":194877},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2405501,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1746133,"Current officers":67326,"Disqualified persons":0,"Other salaries and wages":1367885,"Pension plan contributions":749,"Other employee benefits":180309,"Payroll taxes":129864},"Other expenses":{"value":659368,"Management services":0,"Legal":196289,"Accounting":2317,"Lobbying services":0,"Investment management fees":0,"Other services":294775,"Advertising":444,"Office expenses":28864,"Information technology":30807,"Royalties":0,"Occupancy":77534,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":27775,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":563,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1787053,"Management And General Expenses":618448,"Fundraising Expenses":0}},"Assets":{"value":560097,"Non-interest bearing cash":522407,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":11501,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":26189,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18602,"Sum of Total Liabilities":0,"Accounts payable, accrued":18602,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":541495,"Net assets without donor restriction":541495,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7429026219486087,"percentile":0.5670333432689132},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.10458543968268036,"percentile":0.2186466650865076},"Liabilities to Assets Ratio":{"score":0.03321210433192822,"percentile":0.42135954627167},"Operating Reserve Ratio":{"score":0.23284006117644515,"percentile":0.13096040445740614},"Officer Compensation Ratio":{"score":0.10401783245984932,"percentile":0.5388789610201866},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5203716837785166,"percentile":0.37446071630913075}},"source_xml":"202320629349301707_public.xml"},{"Organization":{"value":null,"Person":["YVETTE SPENDLER"],"Title":["DIRECTOR OF FISCAL SERVICE/CFO"],"Hours":[2.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"Provide subject matter consultation, coaching, and integrated administrative support services allowing charter schools to focus on the education and achievement of students.","year":2024,"name":"THE COLLABORATIVE CHARTER SERVICES ORGANIZATION","phone":7604949646,"website":"HTTPS://WWW.COLLABORATIVECSO.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 300298, ESCONDIDO, CA, 92660, USA","city":"ESCONDIDO","state":"CA","country":"USA","zip_code":92660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41525,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":14408,"Fundraising professional":0,"Fees to independent contractors":14408},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26867,"Current officers":26867,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":250,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":250,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":181390,"Non-interest bearing cash":0,"Savings and temp cash investments":181390,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":181390,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":4.368211920529801,"percentile":0.7841202329950797},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.7010153181004626,"percentile":0.018542829012143092},"Revenue Growth":{"score":-0.7620025776827485,"percentile":0.00976384513239774},"Asset Growth":{"score":-0.3855354025137573,"percentile":0.021824439480804647},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3511861470946139,"percentile":0.05301453908630599}},"source_xml":"202503569349201010_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["YVETTE SPENDLER"],"Title":["DIRECTOR OF FISCAL SERVICE/CFO"],"Hours":[2.0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"value":null,"mission":"Provide subject matter consultation, coaching, and integrated administrative support services allowing charter schools to focus on the education and achievement of students.","year":2024,"name":"THE COLLABORATIVE CHARTER SERVICES ORGANIZATION","phone":7604949646,"website":"HTTPS://WWW.COLLABORATIVECSO.ORG","type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"PO BOX 300298, ESCONDIDO, CA, 92660, USA","city":"ESCONDIDO","state":"CA","country":"USA","zip_code":92660},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":0,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":41525,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":14408,"Fundraising professional":0,"Fees to independent contractors":14408},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":26867,"Current officers":26867,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":250,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":250,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":181390,"Non-interest bearing cash":0,"Savings and temp cash investments":181390,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":181390,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":null,"percentile":null},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":4.368211920529801,"percentile":0.7841202329950797},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.7010153181004626,"percentile":0.018542829012143092},"Revenue Growth":{"score":-0.7620025776827485,"percentile":0.00976384513239774},"Asset Growth":{"score":-0.3855354025137573,"percentile":0.021824439480804647},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3511861470946139,"percentile":0.05301453908630599}},"source_xml":"202503569349201010_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}