Civic Intelligence

Island Charter Schools DBA Coronado Pathways Charter School

EIN 46-1973380 • 501(c)3 • Coronado, CA

Profile

The mission of the organization is to promote social, emotional, academic, and career skill development for all learners.

555 D AvenueCoronado, CA 92118

coronadopathways.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

82nd percentile

33%

Higher net margin than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

94th percentile

$151,775

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

95th percentile

141%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$288,298

Up $168,744 (+141%) from 2014

Liabilities

Down

$98,083

Down $21,471 (-18%) from 2014

Net Assets

Up

$190,215

Up $190,215 from 2014

Operations
Liabilities / Revenue76th percentileNet Margin82nd percentile

Revenue

Up

$581,579

Up $290,453 (+100%) from 2014

Expenses

Up

$391,364

Up $100,238 (+34%) from 2014

Net Income

Up

$190,215

Up $190,215 from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2013: $231Liabilities 2013: $34,2122013Assets 2014: $119,554Liabilities 2014: $119,554Net Assets 2014: $02014Assets 2015: $288,298Liabilities 2015: $98,083Net Assets 2015: $190,2152015

Highlighted filing

2015

Assets$288,298
Liabilities$98,083
Net Assets$190,215
Open 2015 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2013: $0Expenses 2013: $33,981Net Income 2013: -$33,9812013Revenue 2014: $291,126Expenses 2014: $291,126Net Income 2014: $02014Revenue 2015: $581,579Expenses 2015: $391,364Net Income 2015: $190,2152015

Highlighted filing

2015

Revenue$581,579
Expenses$391,364
Net Income$190,215
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$288,298
Liabilities
$98,083
Net assets
$190,215
Revenue
$581,579
Expenses
$391,364
Net income
$190,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.88$0.98$1.90$5.82$3.91$1.90
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.00$2.91$2.91$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.34$0.00$0.34$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 20, 2016
Return Version
2014v6.0
Gross Receipts
$581,579
Mission and Program Overview

Mission

The mission of the organization is to promote social, emotional, academic, and career skill development for all learners.

The Organization operates as a California public charter school on the Island of Coronado. The charter is a comprehensive high school offering the flexibility of online instruction with face-to-face academic support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,664$212,038▲ $199,374
Accounts Receivable$106,890$76,260▼ $30,630
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$119,554$288,298▲ $168,744
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$119,554$98,083▼ $21,471
Total Liabilities$119,554$98,083▼ $21,471
Net Assets / Fund Balance
Unrestricted Net Assets-$190,215-
Total Net Assets Fund Balance$0$190,215▲ $190,215
Total Liabilities and Net Assets / Fund Balance$119,554$288,298▲ $168,744
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kevin NicollsPrincipal/directorPT$63,369$88,406$63,369

Board Members and Trustees

NameTitle
William SeagerPresident
Jeffrey HeilMember
Leesa Kay ZimmermanMember
Julia E GrazianSecretary
Douglas W MetzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$581,176
Program Service Revenue
$0
Investment Income
$293
Other Revenue
$110
Change in Net Assets
$190,215

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,579
Total Revenue per Audited Statements
$581,579
Total Revenue per Form 990
$581,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,948
Other Expenses$121,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,978$10,775-$162,753
Fees for Services Other$51,467$50,247-$101,714
Current Officers, Directors, Trustees, and Key Employees$63,369--$63,369
Pension Plan Contributions$21,406$1,289-$22,695
Other Employee Benefits$12,856--$12,856
Fees for Services Accounting-$11,325-$11,325
Payroll Taxes$7,232$1,043-$8,275
Insurance-$5,548-$5,548
Travel$912--$912
Other Expenses$250--$250
Office Expenses$54--$54
Total Functional Expenses$311,137$80,227$0$391,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$391,364
Total Expenses per Audited Statements$391,364
Total Expenses per Form 990$391,364
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
No
Audit committee
No
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

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Island Charter Schools
EIN
46-1973380
Phone
6194377256
Address
555 D AVENUE, CORONADO, CA 92118

Signing Officer

Name
Kevin Nicolls
Title
Director
Signed
2016-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Christy White Associates
Address
348 Olive Street, San Diego, CA 92103
Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FORM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE RACIALLY NONDISCRIMANTORY POLICY OF THE ORGANIZATION IS MADE PUBLIC WITHIN IT'S CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION INTENDS TO OPERATE AS A PUBLIC CHARTER SCHOOL; THEREFORE SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE IS NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt063369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt063495
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt024911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEVIN NICOLLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL/DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt063369
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt088406
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents are 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 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Coronado Unified School District
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0956000915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATE K-12 SCHOOLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 6th Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Coronado
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd092118
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0119554
IRS990/TotalAssetsEOYAmt0288298
IRS990/TotalAssetsGrp/BOYAmt0119554
IRS990/TotalAssetsGrp/EOYAmt0288298
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0581176
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311137
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119554
IRS990/TotalLiabilitiesEOYAmt098083
IRS990/TotalLiabilitiesGrp/BOYAmt0119554
IRS990/TotalLiabilitiesGrp/EOYAmt098083
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190215
IRS990/TotalOtherCompensationAmt024911
IRS990/TotalProgramServiceExpensesAmt0311137
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt063369
IRS990/TotalRevenueGrp/ExclusionAmt0403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581579
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119554
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288298
IRS990/TotReportableCompRltdOrgAmt063495
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0912
IRS990/TravelGrp/TotalAmt0912
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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