Civic Intelligence

Pacific Point Academy

990 • Fiscal year 2019 • EIN 45-3590732

Sep 01, 2018 to Aug 31, 2019 • Filed on May 29, 2020

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

(310) 314-3333

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

26th percentile

-5.9%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $649,731 (-100%) from 2018

Net Assets

Down

$0

Down $232,056 (-100%) from 2018

Liabilities

Down

$0

Down $417,675 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin26th percentile

Revenue

Down

$1,195,924

Down $837,035 (-41%) from 2018

Expenses

Down

$1,266,746

Down $837,628 (-40%) from 2018

Net Income

Up

-$70,822

Up $593 (+0.8%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth7th 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

2019

Revenue$1,195,924
Expenses$1,266,746
Net Income-$70,822
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 29, 2020
Return Version
2018v3.1
Gross Receipts
$1,257,692
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,081$0▼ $345,081
Land, Buildings, and Equipment, Net$70,962$0▼ $70,962
Prepaid Expenses and Deferred Charges$60,658$0▼ $60,658
Accounts Receivable$8,697$0▼ $8,697
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$649,731$0▼ $649,731
Other Assets Total$164,333$0▼ $164,333
Liabilities
Other Liabilities$417,238--
Accounts Payable and Accrued Expenses$437--
Total Liabilities$417,675$0▼ $417,675
Net Assets / Fund Balance
Unrestricted Net Assets$232,056--
Total Net Assets Fund Balance$232,056$0▼ $232,056
Total Liabilities and Net Assets / Fund Balance$649,731$0▼ $649,731
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Debra Shaler-williamsExecutive Director
Jacques StambouliCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$10,038
Program Service Revenue
$1,247,073
Investment Income
$-61,187
Other Revenue
$0
All Other Contributions
$10,038
Change in Net Assets
$-70,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$814,984
Other Expenses$451,762
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$757,628$442-$758,070
Occupancy$333,947--$333,947
Payroll Taxes$56,880$34-$56,914
Insurance$42,605$14-$42,619
All Other Expenses$12,075$13,814-$25,889
Depreciation Depletion$10,194--$10,194
Other Expenses$7,486$5,137-$5,137
Fees for Services Accounting-$2,783-$2,783
Fees for Services Other$2,109$1-$2,110
Advertising-$456-$456
Total Functional Expenses$1,222,924$43,822$0$1,266,746
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-
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, 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
3103143333
Address
2701 OCEAN PARK BLVD, SANTA MONICA, CA 90405

Signing Officer

Name
Jacques Stambouli
Title
CFO
Signed
2020-05-29
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
100 W WALNUT ST FL 7, PASADENA, CA 91124
Preparer
Eric A Gronroos
Phone
6265850666
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Assets tranfer to other non-profit orgs = -$161074”

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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, 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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02019-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12019-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0042240919
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1954659439
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0-1
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1-1
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0MARK TO MARKET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1MARK TO MARKET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0551 MA-6A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt13921 LAUREL CANYON BLVD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0EAST SANDWICH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1STUDIO CITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1CA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd002537
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd191604
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0AS OF MAR 25,2020, THE ORGANIZATION HAS NOT DECIDED THE DETAILED ALLOCATION AMOUNT OF ASSET TRANSFER BETWEEN RIVERVIEW SCHOOL AND BRIDGES ACADEMY. HOWEVER, THE ORGANIZATION WILL ULTIMATLY TRANSFER ALL ITS REMAINING ASSETS TO THE NON-PROFIT SCHOOL(S)LISTED IN SCH-N.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Sch N, Part III, Additional Information
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/ExplanationTxt3ASSETS TRANFER TO OTHER NON-PROFIT ORGS = -$161074
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
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/AddressLine1Txt02701 OCEAN PARK BLVD 150
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0SANTA MONICA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd090405
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0649731
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0649731
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010038
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043822
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01222924
IRS990/TotalFunctionalExpensesGrp/TotalAmt01266746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0417675
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0417675
IRS990/TotalLiabilitiesGrp/EOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,195,924
Expenses
$1,266,746
Net income
-$70,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$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