Civic Intelligence

Pacific Community Charter School

990 • Fiscal year 2016 • EIN 68-0431457

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization Profilepacificcharterschool.org
PO Box 984Point Arena, CA 95468

(707) 882-4131

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.02x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$426,688

Up $39,542 (+10%) from 2015

Net Assets

Up

$408,466

Up $111,474 (+38%) from 2015

Liabilities

Down

$18,222

Down $71,932 (-80%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin72nd percentile

Revenue

Up

$819,093

Up $109,782 (+15%) from 2015

Expenses

Down

$707,619

Down $9,758 (-1.4%) from 2015

Net Income

Up

$111,474

Up $119,540 (+1482%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $518,448Liabilities 2011: $113,415Net Assets 2011: $405,0332011Assets 2012: $479,284Liabilities 2012: $105,168Net Assets 2012: $374,1162012Assets 2013: $413,981Liabilities 2013: $105,478Net Assets 2013: $308,5032013Assets 2014: $412,090Liabilities 2014: $107,032Net Assets 2014: $305,0582014Assets 2015: $387,146Liabilities 2015: $90,154Net Assets 2015: $296,9922015Assets 2016: $426,688Liabilities 2016: $18,222Net Assets 2016: $408,4662016Assets 2017: $497,346Liabilities 2017: $14,325Net Assets 2017: $483,0212017Assets 2018: $476,652Liabilities 2018: $17,689Net Assets 2018: $458,9632018Assets 2019: $474,231Liabilities 2019: $23,159Net Assets 2019: $451,0722019Assets 2020: $431,133Liabilities 2020: $18,616Net Assets 2020: $412,5172020Assets 2021: $463,697Liabilities 2021: $60,634Net Assets 2021: $403,0632021Assets 2022: $600,851Liabilities 2022: $263,347Net Assets 2022: $337,5042022Assets 2023: $983,591Liabilities 2023: $419,838Net Assets 2023: $563,7532023Assets 2024: $1,264,741Liabilities 2024: $676,351Net Assets 2024: $588,3902024

Highlighted filing

2016

Assets$426,688
Liabilities$18,222
Net Assets$408,466
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $666,0012011Revenue 2012: $612,263Expenses 2012: $643,180Net Income 2012: -$30,9172012Expenses 2013: $649,0462013Revenue 2014: $693,259Expenses 2014: $696,704Net Income 2014: -$3,4452014Revenue 2015: $709,311Expenses 2015: $717,377Net Income 2015: -$8,0662015Revenue 2016: $819,093Expenses 2016: $707,619Net Income 2016: $111,4742016Revenue 2017: $692,792Expenses 2017: $618,237Net Income 2017: $74,5552017Revenue 2018: $691,592Expenses 2018: $715,650Net Income 2018: -$24,0582018Revenue 2019: $777,863Expenses 2019: $785,754Net Income 2019: -$7,8912019Revenue 2020: $730,878Expenses 2020: $769,433Net Income 2020: -$38,5552020Revenue 2021: $761,487Expenses 2021: $770,941Net Income 2021: -$9,4542021Revenue 2022: $856,059Expenses 2022: $921,621Net Income 2022: -$65,5622022Revenue 2023: $1,286,283Expenses 2023: $1,060,034Net Income 2023: $226,2492023Revenue 2024: $1,249,901Expenses 2024: $1,225,264Net Income 2024: $24,6372024

Highlighted filing

2016

Revenue$819,093
Expenses$707,619
Net Income$111,474
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$819,093
Mission and Program Overview

Mission

Public Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$287,069$275,976▼ $11,093
Savings and Temporary Cash Investments$34,629$140,538▲ $105,909
Accounts Receivable$29,138$8,497▼ $20,641
Cash and Non-Interest-Bearing Accounts$36,310$1,677▼ $34,633
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$387,146$426,688▲ $39,542
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,678--
Accounts Payable and Accrued Expenses$31,476$18,222▼ $13,254
Total Liabilities$90,154$18,222▼ $71,932
Net Assets / Fund Balance
Unrestricted Net Assets$296,992$408,466▲ $111,474
Total Net Assets Fund Balance$296,992$408,466▲ $111,474
Total Liabilities and Net Assets / Fund Balance$387,146$426,688▲ $39,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$195,923$113,574$309,497
Leasehold Improvements$43,610$24,533$68,143
Land$36,443-$36,443
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ben DugganChairman
Corrie TalbotTrustee
Janet TishmaTrustee
Lisa RiboliTrustee
Michael BeattieTrustee
Gillian NyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$812,262
Program Service Revenue
$6,283
Investment Income
$548
Other Revenue
$0
All Other Contributions
$77,436
Change in Net Assets
$111,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,353
Other Expenses$181,266
Total Fundraising Expense$2,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,518$131,764-$456,282
Payroll Taxes$40,580--$40,580
Insurance$28,327--$28,327
Occupancy$24,416--$24,416
Other Employee Benefits$22,552--$22,552
Fees for Services Accounting-$11,104-$11,104
Depreciation Depletion$9,096$1,997-$11,093
Pension Plan Contributions$6,939--$6,939
Interest$1,637--$1,637
Other Expenses$1,247-$2,256$1,247
Fees for Services Legal$829--$829
Total Functional Expenses$560,498$144,865$2,256$707,619
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
Audit committee
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 reviewed by Finance Director and School Accountant prior to filing. Primary focus of review is accuracy of financial data.”

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

“Officers, Trustees and key employees are required to file California Fair Political Practices Commision Form 700 to disclose possible conflicts of interest. Trustees are required to recuse themselves from decisions that may pose a conflict of interest.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Pacific Community Charter School
EIN
68-0431457
Phone
7078824131
Address
PO Box 984, Point Arena, CA 95468

Signing Officer

Name
Ben Duggan
Title
Chairman
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
31
Volunteers
165

Preparer

Firm
Patricia A Schwindt CPA
Address
PO Box 105, Point Arena, CA 95468
Preparer
Patricia Schwindt
Phone
7078822617
Supplemental Narrative

Additional Explanations

Client Note 1

“Client Note 1 - The school received an anonymous donation of $30,000 during the fiscal year. The donor is unknown.”

Raw XML Appendix397 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.

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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034629
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0140538
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0195923
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0113574
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309497
IRS990ScheduleD/LandGrp/BookValueAmt036443
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036443
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043610
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024533
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068143
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0275976
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Client Note 1 - The school received an anonymous donation of $30,000 during the fiscal year. The donor is unknown.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 reviewed by Finance Director and School Accountant prior to filing. Primary focus of review is accuracy of financial data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officers, Trustees and key employees are required to file California Fair Political Practices Commision Form 700 to disclose possible conflicts of interest. Trustees are required to recuse themselves from decisions that may pose a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Client Note 1
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0387146
IRS990/TotalAssetsEOYAmt0426688
IRS990/TotalAssetsGrp/BOYAmt0387146
IRS990/TotalAssetsGrp/EOYAmt0426688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0812262
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02256
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0144865
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0560498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0707619
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090154
IRS990/TotalLiabilitiesEOYAmt018222
IRS990/TotalLiabilitiesGrp/BOYAmt090154
IRS990/TotalLiabilitiesGrp/EOYAmt018222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0296992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0408466
IRS990/TotalProgramServiceExpensesAmt0560498
IRS990/TotalProgramServiceRevenueAmt06283
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0819093
IRS990/TotalVolunteersCnt0165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0387146
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0426688
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296992
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0408466
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0pacificcharterschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ben Duggan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Pacific Community Charter School
ReturnHeader/Filer/BusinessNameControlTxt0PACI
ReturnHeader/Filer/EIN0680431457
ReturnHeader/Filer/PhoneNum07078824131
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 984
ReturnHeader/Filer/USAddress/CityNm0Point Arena
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095468
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Patricia A Schwindt CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Point Arena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095468
ReturnHeader/PreparerPersonGrp/PhoneNum07078822617
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Schwindt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T17:02:04-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$426,688
Liabilities
$18,222
Net assets
$408,466
Revenue
$819,093
Expenses
$707,619
Net income
$111,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.68$0.59$1.25$1.23$0.02
2023Summary only. Only limited summary data is available for this year.$0.98$0.42$0.56$1.29$1.06$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.26$0.34$0.86$0.92$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.06$0.40$0.76$0.77$0.01
2020Summary only. Only limited summary data is available for this year.$0.43$0.02$0.41$0.73$0.77$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.02$0.45$0.78$0.79$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$0.69$0.72$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.48$0.69$0.62$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.82$0.71$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.30$0.71$0.72$0.01
2014Summary only. Only limited summary data is available for this year.$0.41$0.11$0.31$0.69$0.70$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.11$0.31$0.65
2012Summary only. Only limited summary data is available for this year.$0.48$0.11$0.37$0.61$0.64$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.11$0.41$0.67