Civic Intelligence

Pacific Community Charter School

990 • Fiscal year 2023 • EIN 68-0431457

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

81st percentile

0.43x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

50%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$983,591

Flat from 2023

Net Assets

Flat

$563,753

Flat from 2023

Liabilities

Flat

$419,838

Flat from 2023

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Flat

$1,286,283

Flat from 2023

Expenses

Flat

$1,060,034

Flat from 2023

Net Income

Flat

$226,249

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 2023: $983,591Liabilities 2023: $419,838Net Assets 2023: $563,7532023Assets 2024: $1,264,741Liabilities 2024: $676,351Net Assets 2024: $588,3902024

Highlighted filing

2023

Assets$983,591
Liabilities$419,838
Net Assets$563,753
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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 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

2023

Revenue$1,286,283
Expenses$1,060,034
Net Income$226,249
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$1,286,283
Mission and Program Overview

Mission

Public Charter School

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,412$414,285▲ $94,873
Savings and Temporary Cash Investments$258,891$306,312▲ $47,421
Cash and Non-Interest-Bearing Accounts-$112,305-
Pledges and Grants Receivable-$100,279-
Accounts Receivable$22,548$26,161▲ $3,613
Prepaid Expenses and Deferred Charges-$19,013-
Other Notes and Loans Receivable, Net-$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$600,851$983,591▲ $382,740
Other Assets Total-$5,236-
Liabilities
Deferred Revenue$214,581$309,607▲ $95,026
Accounts Payable and Accrued Expenses$48,766$88,046▲ $39,280
Grants Payable-$16,949-
Other Liabilities-$5,236-
Total Liabilities$263,347$419,838▲ $156,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$337,504$563,753▲ $226,249
Total Net Assets Fund Balance$337,504$563,753▲ $226,249
Total Liabilities and Net Assets / Fund Balance$600,851$983,591▲ $382,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$519,900-$519,900
Equipment$93,943-$93,943
Land$42,244-$42,244
Other Land Buildings$-241,802$241,802-
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jill HunterPresident
Anabel WigtonBoard Member
Casie SmithBoard Member
Cassie HendersonBoard Member
Ellen KibbeBoard Member
Jessica PriceSecretary
Kyle RobinsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,282,823
Program Service Revenue
$0
Investment Income
$3,460
Other Revenue
$0
All Other Contributions
$94,391
Change in Net Assets
$226,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,640
Other Expenses$344,394
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$591,330$40,411-$631,741
Occupancy$4,059$78,804-$82,863
Payroll Taxes$67,560$3,553-$71,113
Depreciation Depletion-$28,451-$28,451
Insurance-$28,425-$28,425
Other Employee Benefits$12,494$292-$12,786
Other Expenses$20,904$6,602-$6,602
Total Functional Expenses$842,435$217,599$0$1,060,034
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$5,236
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section C, Line 19

“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
Jill Hunter
Title
President
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
20
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/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258891
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0306312
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0519900
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0519900
IRS990ScheduleD/EquipmentGrp/BookValueAmt093943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093943
IRS990ScheduleD/LandGrp/BookValueAmt042244
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042244
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-241802
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0241802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0414285
IRS990ScheduleD/TotalLiabilityAmt05236
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0600851
IRS990/TotalAssetsEOYAmt0983591
IRS990/TotalAssetsGrp/BOYAmt0600851
IRS990/TotalAssetsGrp/EOYAmt0983591
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01282823
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0217599
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0842435
IRS990/TotalFunctionalExpensesGrp/TotalAmt01060034
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263347
IRS990/TotalLiabilitiesEOYAmt0419838
IRS990/TotalLiabilitiesGrp/BOYAmt0263347
IRS990/TotalLiabilitiesGrp/EOYAmt0419838
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0337504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563753
IRS990/TotalProgramServiceExpensesAmt0842435
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01286283
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0983591
IRS990/TravelGrp/TotalAmt00
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/PersonNm0Jill Hunter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942472441
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,591
Liabilities
$419,838
Net assets
$563,753
Revenue
$1,286,283
Expenses
$1,060,034
Net income
$226,249
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
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.42$0.56$1.29$1.06$0.23
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