Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2024 • EIN 68-0431457
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$1,264,741
Up $281,150 (+29%) from 2023
Net Assets
Up$588,390
Up $24,637 (+4.4%) from 2023
Liabilities
Up$676,351
Up $256,513 (+61%) from 2023
Revenue
Down$1,249,901
Down $36,382 (-2.8%) from 2023
Expenses
Up$1,225,264
Up $165,230 (+16%) from 2023
Net Income
Down$24,637
Down $201,612 (-89%) from 2023
Public Charter School
Operation of a public charter school serving students in grades k to 12 in mendocino county.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $306,312 | $567,504 | ▲ $261,192 |
| Land, Buildings, and Equipment, Net | $414,285 | $455,311 | ▲ $41,026 |
| Accounts Receivable | $26,161 | $172,259 | ▲ $146,098 |
| Pledges and Grants Receivable | $100,279 | - | - |
| Cash and Non-Interest-Bearing Accounts | $112,305 | $58,514 | ▼ $53,791 |
| Prepaid Expenses and Deferred Charges | $19,013 | $11,153 | ▼ $7,860 |
| Total Assets | $983,591 | $1,264,741 | ▲ $281,150 |
| Other Assets Total | $5,236 | $0 | ▼ $5,236 |
| Liabilities | |||
| Deferred Revenue | $309,607 | $608,021 | ▲ $298,414 |
| Accounts Payable and Accrued Expenses | $88,046 | $68,330 | ▼ $19,716 |
| Grants Payable | $16,949 | - | - |
| Other Liabilities | $5,236 | $0 | ▼ $5,236 |
| Total Liabilities | $419,838 | $676,351 | ▲ $256,513 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $563,753 | $588,390 | ▲ $24,637 |
| Total Net Assets Fund Balance | $563,753 | $588,390 | ▲ $24,637 |
| Total Liabilities and Net Assets / Fund Balance | $983,591 | $1,264,741 | ▲ $281,150 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $273,690 | $248,171 | $521,861 |
| Equipment | $107,846 | $32,067 | $139,913 |
| Land | $42,244 | - | $42,244 |
| Other Land Buildings | $31,531 | - | $31,531 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jennifer Ketring | Executive Director | PT | $47,239 | $47,239 |
| Lacey Glaze | Office Manager | PT | $42,581 | $42,581 |
| Name | Title |
|---|---|
| Jill Hunter | Chair |
| Casie Smith | Member |
| Cassie Henderson | Member |
| Ellen Kibbe | Member |
| Jessica Price | Secretary |
| Samuel Cole | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $810,144 |
| Other Expenses | $415,120 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $616,574 | - | - | $616,574 |
| Occupancy | $13,227 | $85,328 | - | $98,555 |
| Current Officers, Directors, Trustees, and Key Employees | $53,171 | $43,745 | - | $96,916 |
| Fees for Services Other | $78,594 | $9,327 | - | $87,921 |
| Payroll Taxes | $77,929 | $3,780 | - | $81,709 |
| Fees for Services Accounting | $28,980 | $23,334 | - | $52,314 |
| Depreciation Depletion | - | $38,436 | - | $38,436 |
| Insurance | - | $22,446 | - | $22,446 |
| Conferences and Meetings | $15,551 | $2,772 | - | $18,323 |
| Office Expenses | $6,782 | $10,099 | - | $16,881 |
| Other Employee Benefits | $14,427 | $518 | - | $14,945 |
| Other Expenses | $67,137 | $7,119 | - | $7,119 |
| Fees for Services Legal | $75 | $1,082 | - | $1,157 |
| Advertising | $1,118 | - | - | $1,118 |
| Total Functional Expenses | $973,565 | $251,699 | $0 | $1,225,264 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,225,264 |
| Total Expenses per Audited Statements | $1,225,264 |
| Total Expenses per Form 990 | $1,225,264 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“There are no committees with authority to act on behalf of the board.”
“A draft of the form 990 is provided to management and disbursed to the board members for review and comment. Management will finalize after receiving any input or feedback from the board.”
“Management and members of the board must annually complete the ca form 700 statement of economic interest.”
“Management compensation is reviewed and approved by the board at a public meeting and documented in a written employment agreement.”
“Public documents are available upon request.”
“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 88046 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 68330 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26161 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 172259 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K TO 12 IN MENDOCINO COUNTY. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1118 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1118 |
| IRS990/AllOtherContributionsAmt | 0 | 39366 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7078824131 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 LAKE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | POINT ARENA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95468 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 112305 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 58514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 43745 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 53171 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 96916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2772 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15551 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18323 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 6764 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1217613 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7756 |
| IRS990/CYOtherExpensesAmt | 0 | 415120 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 24532 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 24637 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 810144 |
| IRS990/CYTotalExpensesAmt | 0 | 1225264 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1249901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 309607 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 608021 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 38436 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38436 |
| IRS990/Desc | 0 | OPERATION OF A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES K-12, WITH A RIGOROUS INTERDISCIPLINARY CURRICULUM THAT EMPHASIZES SELF-KNOWLEDGE, THE INTERCONNECTEDNESS OF IDEAS, INDIVIDUAL ACCOMPLISHMENTS AND PERSONAL AND SOCIAL RESPONSIBILITY. THROUGH EXTENSIVE FIELD STUDIES, GUEST LECTURES AND COMMUNITY WORK, THE PACIFIC SCHOOL MAKES MAXIMUM USE OF THE GREATER SONOMA AND MENDOCINO COMMUNITIES AS A LIVING CLASSROOM. WHILE ACADEMIC SKILLS ARE STRESSED, THE SCHOOL ALSO EMPHASIZES INDEPENDENT THINKING, EFFECTIVE ORAL AND WRITTEN COMMUNICATION, AND EXPRESSION THROUGH THE ARTS. PACIFIC SCHOOL STUDENTS ARE CURIOUS ABOUT AND BECOME ACTIVE PARTICIPANTS IN A CHANGING WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 973565 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23334 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 28980 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52314 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 75 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1157 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9327 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 78594 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 87921 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JILL HUNTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SAMUEL COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASIE SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CASSIE HENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ELLEN KIBBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER KETRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LACEY GLAZE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 47239 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 42581 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | OFFICE MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 6764 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1171483 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 16949 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1249901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22446 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22446 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7756 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7756 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 280238 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 414285 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 455311 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 735549 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE A RIGOROUS INTERDISCIPLINARY CURRICULUM WHICH PREPARES STUDENTS TO ENTER HIGHER EDUCATION AND OCCUPATIONS IN THEIR COMMUNITIES WITH AN UNDERSTANDING OF THEIR GEOGRAPHIC AND HISTORICAL ROOTS AND THE GOALS TOWARD WHICH THEY CAN GROW AS ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 563753 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 588390 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 563753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 588390 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 85328 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13227 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98555 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10099 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6782 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16881 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5236 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 518 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14427 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14945 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARTER AUTHORIZER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3713 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 67137 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 70850 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7119 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5236 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 616574 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 616574 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3780 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 77929 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81709 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 100279 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19013 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11153 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24532 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 24532 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1282823 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3460 |
| IRS990/PYOtherExpensesAmt | 0 | 344394 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 226249 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 715640 |
| IRS990/PYTotalExpensesAmt | 0 | 1060034 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1286283 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 24637 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24532 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306312 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 567504 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 273690 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 248171 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 521861 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 107846 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32067 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139913 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1225264 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42244 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42244 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31531 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31531 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1249901 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 455311 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1225264 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1249901 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1249901 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1225264 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND DISBURSED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT. MANAGEMENT WILL FINALIZE AFTER RECEIVING ANY INPUT OR FEEDBACK FROM THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MANAGEMENT AND MEMBERS OF THE BOARD MUST ANNUALLY COMPLETE THE CA FORM 700 STATEMENT OF ECONOMIC INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AT A PUBLIC MEETING AND DOCUMENTED IN A WRITTEN EMPLOYMENT AGREEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 983591 |
| IRS990/TotalAssetsEOYAmt | 0 | 1264741 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 983591 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1264741 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1217613 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 251699 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 973565 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1225264 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 419838 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 676351 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 419838 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 676351 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 563753 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 588390 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 973565 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 24532 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89820 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7756 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24532 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1249901 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 75 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 983591 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1264741 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 LAKE ST |
| IRS990/USAddress/CityNm | 0 | POINT ARENA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95468 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | PACIFICCHARTERSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER KETRING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7078824131 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PACIFIC COMMUNITY CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PACI |
| ReturnHeader/Filer/EIN | 0 | 680431457 |
| ReturnHeader/Filer/PhoneNum | 0 | 7078824131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 LAKE ST |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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