Civic Intelligence

Pacific Point Academy

990 • Fiscal year 2017 • EIN 45-3590732

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 16, 2018

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

80th percentile

0.49x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.18x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10.0%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

1.8%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Flat

$600,173

Flat from 2017

Net Assets

Flat

$303,471

Flat from 2017

Liabilities

Flat

$296,702

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin20th percentile

Revenue

Flat

$1,626,843

Flat from 2017

Expenses

Flat

$1,789,217

Flat from 2017

Net Income

Flat

-$162,374

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th 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 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

2017

Assets$600,173
Liabilities$296,702
Net Assets$303,471
Open 2017 Filing

Operations Trend

Revenue Growth43rd 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 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

2017

Revenue$1,626,843
Expenses$1,789,217
Net Income-$162,374
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,626,843
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$440,844$176,966▼ $263,878
Prepaid Expenses and Deferred Charges$20,954$89,918▲ $68,964
Land, Buildings, and Equipment, Net$92,046$84,343▼ $7,703
Accounts Receivable$9,050$13,008▲ $3,958
Savings and Temporary Cash Investments-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$798,832$600,173▼ $198,659
Other Assets Total$235,938$235,938→ $0
Liabilities
Other Liabilities$319,598$290,972▼ $28,626
Accounts Payable and Accrued Expenses$13,389$5,730▼ $7,659
Total Liabilities$332,987$296,702▼ $36,285
Net Assets / Fund Balance
Unrestricted Net Assets$465,845$303,471▼ $162,374
Total Net Assets Fund Balance$465,845$303,471▼ $162,374
Total Liabilities and Net Assets / Fund Balance$798,832$600,173▼ $198,659

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$59,009$53,587$112,596
Equipment$16,211$22,956$39,167
Other Land Buildings$9,123$9,408$18,531
Other Assets Org$235,938--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alison BartmanDirector
Chayim FrenkelDirector
Jonathan MoonvesDirector
Meredith WeinerDirector
Richard SinaikoDirector
Debra Shaler-williamsExecutive Director
Jacques StambouliCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$173,173
Program Service Revenue
$1,453,162
Investment Income
$508
Other Revenue
$0
All Other Contributions
$173,173
Change in Net Assets
$-162,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,192,840
Other Expenses$596,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,082,212$27,653-$1,109,865
Occupancy$316,709--$316,709
Payroll Taxes$80,908$2,067-$82,975
Insurance$56,822$481-$57,303
All Other Expenses$12,117$27,013-$39,130
Depreciation Depletion$21,528--$21,528
Advertising-$10,050-$10,050
Other Expenses$6,082$20,703-$6,082
Information Technology-$4,590-$4,590
Fees for Services Accounting-$3,193-$3,193
Travel-$2,757-$2,757
Fees for Services Other$1,722$44-$1,766
Fees for Services Legal-$709-$709
Total Functional Expenses$1,689,957$99,260$0$1,789,217
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$288,615
Cnb Credit Card$2,014
Payroll Taxes Payable$333
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
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, 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
2018-01-16
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Hkg Llp
Address
100 W WALNUT ST FL 7, PASEDENA, CA 91124
Preparer
Eric A Gronroos
Phone
6265850666
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100700
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41172878
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1108064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41172878
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200277
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01532
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0474715
IRS990/PYProgramServiceRevenueAmt01395712
IRS990/PYRevenuesLessExpensesAmt0-108112
IRS990/PYSalariesCompEmpBnftPaidAmt01230918
IRS990/PYTotalExpensesAmt01705633
IRS990/PYTotalRevenueAmt01597521
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-162374
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01453162
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016211
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039167
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt059009
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053587
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0112596
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0235938
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09123
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09408
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02014
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3288615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CNB CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2State Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEARNED TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084343
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0235938
IRS990ScheduleD/TotalLiabilityAmt0290972
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/ExplanationTxt0Form 990 has been reviewed by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2The 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 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,173
Liabilities
$296,702
Net assets
$303,471
Revenue
$1,626,843
Expenses
$1,789,217
Net income
-$162,374
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
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.30$0.30$1.63$1.79$0.16
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