Civic Intelligence

Pacific Point Academy

990 • Fiscal year 2013 • EIN 45-3590732

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization ProfilePACIFICPOINTACADEMY.COM
2701 OCEAN PARK BLVD No 15090405

(818) 226-5400

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

95th percentile

104%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$399,518

Up $203,489 (+104%) from 2012

Net Assets

Up

$399,518

Up $253,489 (+174%) from 2012

Liabilities

Down

$0

Down $50,000 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin82nd percentile

Revenue

$943,546

No earlier filing loaded for comparison.

Expenses

Up

$690,057

Up $318,693 (+86%) from 2012

Net Income

$253,489

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0Assets 2012: $196,029Liabilities 2012: $50,000Net Assets 2012: $146,0292012Assets 2013: $399,518Liabilities 2013: $0Net Assets 2013: $399,5182013Assets 2014: $641,125Liabilities 2014: $37,301Net Assets 2014: $603,8242014Assets 2015: $871,096Liabilities 2015: $297,139Net Assets 2015: $573,9572015Assets 2016: $798,832Liabilities 2016: $332,987Net Assets 2016: $465,8452016Assets 2017: $600,173Liabilities 2017: $296,702Net Assets 2017: $303,4712017Assets 2018: $649,731Liabilities 2018: $417,675Net Assets 2018: $232,0562018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2013

Assets$399,518
Liabilities$0
Net Assets$399,518
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $371,3642012Revenue 2013: $943,546Expenses 2013: $690,057Net Income 2013: $253,4892013Revenue 2014: $846,271Expenses 2014: $641,965Net Income 2014: $204,3062014Revenue 2015: $1,158,870Expenses 2015: $1,188,737Net Income 2015: -$29,8672015Revenue 2016: $1,597,521Expenses 2016: $1,705,633Net Income 2016: -$108,1122016Revenue 2017: $1,626,843Expenses 2017: $1,789,217Net Income 2017: -$162,3742017Revenue 2018: $2,032,959Expenses 2018: $2,104,374Net Income 2018: -$71,4152018Revenue 2019: $1,195,924Expenses 2019: $1,266,746Net Income 2019: -$70,8222019

Highlighted filing

2013

Revenue$943,546
Expenses$690,057
Net Income$253,489
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$943,546
Mission and Program Overview

Mission

Provide quality education for children with mild to moderate learning disabilities in grades from preschool through twelfth grade.

Provide quality education for children with mild to moderate learning disabilities. Develop within students community responsibility and moral values. Provide a wide variety of therapeutic services to students. Optimize learning experiences by maintaining low teacher/student ratios. Provide an atmosphere conducive to enhancing students' self-worth, while learning respect and appreciate the differences among people. Provide students with unique mentor opportunities to learn by studying with a network of teachers and other educators.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,914$380,242▲ $186,328
Loans From Officers Directors$50,000--
Land, Buildings, and Equipment, Net$2,115$4,421▲ $2,306
Intangible Assets-$1,175-
Total Assets$196,029$399,518▲ $203,489
Other Assets Total$0$13,680▲ $13,680
Liabilities
Total Liabilities$50,000$0▼ $50,000
Net Assets / Fund Balance
Unrestricted Net Assets$146,029$399,518▲ $253,489
Total Net Assets Fund Balance$146,029$399,518▲ $253,489
Total Liabilities and Net Assets / Fund Balance$196,029$399,518▲ $203,489

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,421$3,526$7,947
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
John P WilliamsDirector
Debra Shaler-williamsPres, Secy, CEO, Exec Director
Robert H BernsteinTreasurer, CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$435,303
Program Service Revenue
$508,232
Investment Income
$11
Other Revenue
$0
All Other Contributions
$435,303
Change in Net Assets
$253,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$431,712
Other Expenses$258,345
Total Fundraising Expense$12,636
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,627--$383,627
Occupancy$97,734$5,303$936$103,973
Fees for Services Other$74,676$675$629$75,980
Payroll Taxes$30,535--$30,535
Office Expenses$5,636$19,123-$24,759
Other Employee Benefits$17,550--$17,550
Insurance-$10,034-$10,034
Advertising--$9,811$9,811
Fees for Services Legal-$7,658-$7,658
All Other Expenses$2,630$1,581$10$4,221
Depreciation Depletion-$3,432-$3,432
Other Expenses$1,547$13,880$1,250$1,250
Fees for Services Accounting-$100-$100
Total Functional Expenses$615,635$61,786$12,636$690,057
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
Loans from Officers, Directors, Trustees, and Key Employees$50,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“Debra Shaler-Williams and John P. Williams are married.”

Form 990, Part VI, Section B, line 11

“Form 990 has been reviewed by the Board of Directors.”

Form 990, Part VI, Section B, line 12C

“The Organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring that a Conflict of Interest Disclosure Questionnaire be completed annually, and all changes in circumstances that create an actual or potential conflict situation be communicated as quickly as possible throughout the year.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
45-3590732
Phone
8182265400

Signing Officer

Name
Debra Shaler-williams
Title
Exec Director
Phone
3103143333
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Shaler-Williams
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
16
Volunteers
0

Preparer

Preparer
Robert H Bernstein CPA
Phone
8182265400
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Outside Services: Program service expenses 74,676. Management and general expenses 675. Fundraising expenses 629. Total expenses 75,980.”

Raw XML Appendix389 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Newspaper ad taken out during the registration period. Also, the policy has been disseminated on the Organization's website, handbook, and admissions packet.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Debra Shaler-Williams and John P. Williams are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 has been reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization regularly and consistently monitors and enforces compliance with its conflict of interest policy by requiring that a Conflict of Interest Disclosure Questionnaire be completed annually, and all changes in circumstances that create an actual or potential conflict situation be communicated as quickly as possible throughout the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Outside Services: Program service expenses 74,676. Management and general expenses 675. Fundraising expenses 629. Total expenses 75,980.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode091364
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0196029
IRS990/TotalAssetsEOYAmt0399518
IRS990/TotalAssetsGrp/BOYAmt0196029
IRS990/TotalAssetsGrp/EOYAmt0399518
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0435303
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012636
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0690057
IRS990/TotalGrossUBIAmt011
IRS990/TotalLiabilitiesBOYAmt050000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt050000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0146029
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399518
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt015286
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt015286
IRS990/TotalProgramServiceExpensesAmt0615635
IRS990/TotalProgramServiceRevenueAmt0508232
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0508232
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0943546
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0196029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399518
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0146029
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0399518
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102701 OCEAN PARK BLVD No 150
IRS990/USAddress/City0SANTA MONICA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode090405
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0PACIFICPOINTACADEMY.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA SHALER-WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Exec Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03103143333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10PACIFIC POINT ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0453590732
ReturnHeader/Filer/PhoneNum08182265400
ReturnHeader/Filer/USAddress/AddressLine102701 OCEAN PARK BLVD No 150
ReturnHeader/Filer/USAddress/City0SANTA MONICA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090405
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954548958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bernstein Business Management Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020700 Ventura Blvd Suite 328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Woodland Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode091364
ReturnHeader/PreparerPersonGrp/PhoneNum08182265400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT H BERNSTEIN CPA
ReturnHeader/ReturnTs02014-11-04T16:03:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,518
Liabilities
$0
Net assets
$399,518
Revenue
$943,546
Expenses
$690,057
Net income
$253,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.20$1.27$0.07
2018Summary only. Only limited summary data is available for this year.$0.65$0.42$0.23$2.03$2.10$0.07
2017Summary only. Only limited summary data is available for this year.$0.60$0.30$0.30$1.63$1.79$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.33$0.47$1.60$1.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.30$0.57$1.16$1.19$0.03
2014Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$0.85$0.64$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.94$0.69$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.05$0.15$0.37