Civic Intelligence

Pacific Heights Academy

EIN 46-4545130 • 501(c)3 • Carlsbad, CA

Profile

The mission of our academy is to co-create a social learning environment where students feel safe, stay regulated, grow healthy relationships and become independant thinkers using a dir/floortime approach and active participation from their families.

5611 Palmer Way Suite BCarlsbad, CA 92010

pacificheightsacademy.org

Siviq Scores

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

Liabilities / Assets

97th percentile

3.95x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10.0%

Higher net margin than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

98th percentile

452%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

506%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$2,392

Up $1,959 (+452%) from 2014

Liabilities

Flat

$9,449

Flat from 2014

Net Assets

Up

-$7,057

Up $1,959 (+22%) from 2014

Operations
Liabilities / Revenue92nd percentileNet Margin64th percentile

Revenue

Up

$19,597

Up $16,362 (+506%) from 2014

Expenses

Up

$17,638

Up $5,387 (+44%) from 2014

Net Income

Up

$1,959

Up $10,975 (+122%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2014: $433Liabilities 2014: $9,449Net Assets 2014: -$9,0162014Assets 2015: $2,392Liabilities 2015: $9,449Net Assets 2015: -$7,0572015

Highlighted filing

2015

Assets$2,392
Liabilities$9,449
Net Assets-$7,057
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$20K$10K$0-$10KRevenue 2014: $3,235Expenses 2014: $12,251Net Income 2014: -$9,0162014Revenue 2015: $19,597Expenses 2015: $17,638Net Income 2015: $1,9592015

Highlighted filing

2015

Revenue$19,597
Expenses$17,638
Net Income$1,959
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$2,392
Liabilities
$9,449
Net assets
-$7,057
Revenue
$19,597
Expenses
$17,638
Net income
$1,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.39$9.45$7.06$19.6$17.6$1.96
2014Detailed filing. Detailed filing data is available for this year.$0.43$9.45$9.02$3.24$12.3$9.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 26, 2016
Return Version
2015v2.0
Gross Receipts
$19,597
Mission and Program Overview

Mission

The mission of our academy is to co-create a social learning environment where students feel safe, stay regulated, grow healthy relationships and become independant thinkers using a dir/floortime approach and active participation from their families.

Program Services

DescriptionGrantsExpenses
ESTABLISH NON-PROFIT SCHOOL FOR SPECIAL NEEDS CHILDREN$15,889-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWNMARIE TASTORDirectorPT$0--
VICKY GOLDENDirectorPT$0--
MARILEE BURGESONBoard MemberPT$0--
GARY LEASUREBoard MemberPT$0--
MATT SZENBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Pacific Heights Academy
EIN
46-4545130
Phone
7602608123
Address
5611 PALMER WAY SUITE B, CARLSBAD, CA 92010

Signing Officer

Name
Vicky Golden
Title
Director
Signed
2016-03-26
Discuss with paid preparer
Yes

Preparer

Firm
Edward R Hull CPA
Address
PO BOX 131748, CARLSBAD, CA 92013
Preparer
Edward R Hull CPA
Phone
7608457474
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1906”

Other Expenses.1002

“Office Expenses $426”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1179”

Other Expenses.1012

“Insurance $1509”

Other Expenses.2

“Computer/internet/website $811”

Other Expenses.3

“Dues and subscriptions $399”

Other Expenses.4

“BANK FEES $48”

Other Expenses.5

“Business registration fees $25”

Other Expenses.6

“STATE TAX $10”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $9449 Payable to Officers, Directors, Etc. - Ending $9449”

Raw XML Appendix156 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07602608123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07040 AVENIDA ENCINAS STE 104-333
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019597
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01959
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09913
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02392
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt019597
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-9016
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-7057
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-9016
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-7057
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWNMARIE TASTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKY GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILEE BURGESON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY LEASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT SZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06313
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF OUR ACADEMY IS TO CO-CREATE A SOCIAL LEARNING ENVIRONMENT WHERE STUDENTS FEEL SAFE, STAY REGULATED, GROW HEALTHY RELATIONSHIPS AND BECOME INDEPENDANT THINKERS USING A DIR/FLOORTIME APPROACH AND ACTIVE PARTICIPATION FROM THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt01412
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISH NON-PROFIT SCHOOL FOR SPECIAL NEEDS CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt09449
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09449
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017638
IRS990EZ/TotalProgramServiceExpensesAmt015889
IRS990EZ/TotalRevenueAmt019597
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0pacificheightsacademy.org
IRS990ScheduleA/SchoolInd0X
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/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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER/INTERNET/WEBSITE $811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS REGISTRATION FEES $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STATE TAX $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payable to Officers, Directors, Etc. - Beginning $9449 Payable to Officers, Directors, Etc. - Ending $9449
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1006
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY GOLDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PACIFIC HEIGHTS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0464545130
ReturnHeader/Filer/PhoneNum07602608123
ReturnHeader/Filer/USAddress/AddressLine1Txt05611 PALMER WAY SUITE B
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092010
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 131748
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092013
ReturnHeader/PreparerPersonGrp/PhoneNum07608457474
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward R Hull CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-03-26T17:32:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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