Civic Intelligence

Pacific Community Charter School

990 • Fiscal year 2022 • EIN 68-0431457

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 24, 2023

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

85th percentile

0.44x

Higher debt load relative to assets than 85% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.31x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

25th percentile

-7.7%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

80th percentile

30%

Faster asset growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

55th percentile

12%

Faster revenue growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$600,851

Up $137,154 (+30%) from 2021

Net Assets

Down

$337,504

Down $65,559 (-16%) from 2021

Liabilities

Up

$263,347

Up $202,713 (+334%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin25th percentile

Revenue

Up

$856,059

Up $94,572 (+12%) from 2021

Expenses

Up

$921,621

Up $150,680 (+20%) from 2021

Net Income

Down

-$65,562

Down $56,108 (-593%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2022

Assets$600,851
Liabilities$263,347
Net Assets$337,504
Open 2022 Filing

Operations Trend

Revenue Growth55th 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

2022

Revenue$856,059
Expenses$921,621
Net Income-$65,562
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 24, 2023
Return Version
2021v4.1
Gross Receipts
$856,059
Mission and Program Overview

Mission

Public Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$268,823$319,412▲ $50,589
Savings and Temporary Cash Investments$182,487$258,891▲ $76,404
Accounts Receivable$12,387$22,548▲ $10,161
Cash and Non-Interest-Bearing Accounts-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$463,697$600,851▲ $137,154
Other Assets Total-$0-
Liabilities
Deferred Revenue$30,180$214,581▲ $184,401
Accounts Payable and Accrued Expenses$30,451$48,766▲ $18,315
Total Liabilities$60,631$263,347▲ $202,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,066$337,504▼ $65,562
Total Net Assets Fund Balance$403,066$337,504▼ $65,562
Total Liabilities and Net Assets / Fund Balance$463,697$600,851▲ $137,154

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$145,721$163,776$309,497
Leasehold Improvements$129,856$49,577$179,433
Land$43,835-$43,835
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sienna WetheringtonPresident
Casie SmithBoard member
Isis Skarra-PerglerBoard Member
Jessica PriceBoard Member
Michael BeattieBoard Member
Jill HunterSecretary
Lacey GlazeSecretary
Kyle RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$854,926
Program Service Revenue
$0
Investment Income
$1,133
Other Revenue
$0
All Other Contributions
$37,889
Change in Net Assets
$-65,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,274
Other Expenses$295,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$448,885$98,313-$547,198
Occupancy$75,461--$75,461
Payroll Taxes$39,804$8,717-$48,521
Insurance$18,312$17,727-$36,039
Other Employee Benefits$21,612$4,733-$26,345
Depreciation Depletion$12,029$2,634-$14,663
Fees for Services Accounting-$13,490-$13,490
Other Expenses$7,117$6,160-$6,160
Pension Plan Contributions$3,452$758-$4,210
Advertising$2,920$101-$3,021
Fees for Services Legal-$2,040-$2,040
All Other Expenses$776--$776
Travel$207--$207
Total Functional Expenses$764,804$156,817$0$921,621
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 35% controlled entity
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 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
Sienna Wetherington
Title
President
Signed
2023-04-24
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
26
Volunteers
75

Preparer

Firm
Patricia A Schwindt CPA
Address
PO Box 105, Point Arena, CA 95468
Preparer
Patricia Schwindt
Phone
7078822617
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0759681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01806
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267968
IRS990/PYRevenuesLessExpensesAmt0-9454
IRS990/PYSalariesCompEmpBnftPaidAmt0502973
IRS990/PYTotalExpensesAmt0770941
IRS990/PYTotalRevenueAmt0761487
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-65562
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0182487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258891
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0145721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0163776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0309497
IRS990ScheduleD/LandGrp/BookValueAmt043835
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt043835
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0129856
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049577
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0179433
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319412
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The Organization is a California public charter school and receives funding from federal, state and local governmental agencies.
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
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by Finance Director and School Accountant prior to filing. Primary focus of review is accuracy of financial data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, 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/ExplanationTxt2Available 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463697
IRS990/TotalAssetsEOYAmt0600851
IRS990/TotalAssetsGrp/BOYAmt0463697
IRS990/TotalAssetsGrp/EOYAmt0600851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0854926
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0156817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0764804
IRS990/TotalFunctionalExpensesGrp/TotalAmt0921621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt060631
IRS990/TotalLiabilitiesEOYAmt0263347
IRS990/TotalLiabilitiesGrp/BOYAmt060631
IRS990/TotalLiabilitiesGrp/EOYAmt0263347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0403066
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337504
IRS990/TotalProgramServiceExpensesAmt0764804
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856059
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600851
IRS990/TravelGrp/ProgramServicesAmt0207
IRS990/TravelGrp/TotalAmt0207
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 984
IRS990/USAddress/CityNm0Point Arena
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0954680984
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0pacificcharterschool.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sienna Wetherington
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-24
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

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,851
Liabilities
$263,347
Net assets
$337,504
Revenue
$856,059
Expenses
$921,621
Net income
-$65,562
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
2022Detailed filing. Detailed filing data is available for this year.$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