Civic Intelligence

Pacific Point Academy

990 • Fiscal year 2015 • EIN 45-3590732

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 12, 2016

Organization ProfileWWW.PACIFICPOINTACADEMY.COM
2701 Ocean Park BlvdSanta Monica, CA 90405

(877) 202-3616

Siviq Scores

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

Liabilities / Assets

71st percentile

0.34x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.26x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

32nd percentile

-2.6%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$871,096

Up $229,971 (+36%) from 2014

Net Assets

Down

$573,957

Down $29,867 (-4.9%) from 2014

Liabilities

Up

$297,139

Up $259,838 (+697%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin32nd percentile

Revenue

Up

$1,158,870

Up $312,599 (+37%) from 2014

Expenses

Up

$1,188,737

Up $546,772 (+85%) from 2014

Net Income

Down

-$29,867

Down $234,173 (-115%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2015

Assets$871,096
Liabilities$297,139
Net Assets$573,957
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$1,158,870
Expenses$1,188,737
Net Income-$29,867
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,158,870
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 in grades from preschool through eight grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$526,834$717,604▲ $190,770
Intangible Assets$83,899$0▼ $83,899
Land, Buildings, and Equipment, Net$10,212$80,621▲ $70,409
Prepaid Expenses and Deferred Charges-$30,820-
Accounts Receivable-$13,781-
Savings and Temporary Cash Investments$6,500$6,500→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$641,125$871,096▲ $229,971
Other Assets Total$13,680$21,770▲ $8,090
Liabilities
Other Liabilities-$294,583-
Unsecured Notes Loans Payable$37,301--
Accounts Payable and Accrued Expenses-$2,556-
Total Liabilities$37,301$297,139▲ $259,838
Net Assets / Fund Balance
Unrestricted Net Assets$603,824$573,957▼ $29,867
Total Net Assets Fund Balance$603,824$573,957▼ $29,867
Total Liabilities and Net Assets / Fund Balance$641,125$871,096▲ $229,971

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$58,829$36,442$95,271
Other Land Buildings$14,864$2,965$17,829
Equipment$6,928$5,045$11,973
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Debra Shaler-williamsExecutive Director
Jacques StambouliCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$145,938
Program Service Revenue
$1,012,526
Investment Income
$406
Other Revenue
$0
All Other Contributions
$145,938
Change in Net Assets
$-29,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,207
Other Expenses$401,530
Total Fundraising Expense$1,749
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$717,684--$717,684
Occupancy$157,127$8,358$1,672$167,157
Payroll Taxes$62,923--$62,923
Depreciation Depletion-$34,241-$34,241
Insurance-$27,272-$27,272
All Other Expenses$3,262$17,460-$20,722
Office Expenses-$15,531-$15,531
Information Technology-$10,396-$10,396
Other Expenses$7,300$388$77$7,765
Other Employee Benefits$6,600--$6,600
Fees for Services Management-$6,000-$6,000
Fees for Services Legal-$5,046-$5,046
Fees for Services Accounting-$2,845-$2,845
Advertising-$2,284-$2,284
Fees for Services Other$880$1,070-$1,950
Total Functional Expenses$1,056,097$130,891$1,749$1,188,737
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Tuition$281,340
Payroll Taxes Payable$8,749
Cnb Credit Card$4,484
State Tax Payable$10
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

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

Form 990, Part VI, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 19: Other Organization Documents Publicly Available

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

Filing and Contact Details

Filer

Filer Name
Pacific Point Academy
EIN
45-3590732
Phone
8772023616
Address
2701 OCEAN PARK BLVD, SANTA MONICA, CA 90405

Signing Officer

Name
Jacques Stambouli
Title
CFO
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Hkg Llp
Address
50 E Foothill Blvd 3rd Floor, Arcadia, CA 91006
Preparer
Eric A Gronroos
Phone
6265850666
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt036442
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt095271
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014864
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04484
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3281340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CNB CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080621
IRS990ScheduleD/TotalLiabilityAmt0294583
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0273374673
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0REAL ESTATE RENTAL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0PACIFIC PT ACADEMY AND LEARNING CENTER
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt020700 VENTURA BLVD 328
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WOODLAND HILLS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd091364
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641125
IRS990/TotalAssetsEOYAmt0871096
IRS990/TotalAssetsGrp/BOYAmt0641125
IRS990/TotalAssetsGrp/EOYAmt0871096
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0145938
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01749
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0130891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056097
IRS990/TotalFunctionalExpensesGrp/TotalAmt01188737
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037301
IRS990/TotalLiabilitiesEOYAmt0297139
IRS990/TotalLiabilitiesGrp/BOYAmt037301
IRS990/TotalLiabilitiesGrp/EOYAmt0297139
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0603824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0573957
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt07526
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt07526
IRS990/TotalProgramServiceExpensesAmt01056097
IRS990/TotalProgramServiceRevenueAmt01012526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01012932
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01158870
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641125
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0871096
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$871,096
Liabilities
$297,139
Net assets
$573,957
Revenue
$1,158,870
Expenses
$1,188,737
Net income
-$29,867
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits