Civic Intelligence

Pacific Collegiate School

990 • Fiscal year 2017 • EIN 77-0485136

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.PACIFICCOLLEGIATE.COM
3004 Mission StreetSanta Cruz, CA 95060

(831) 479-7785

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

17th percentile

0.03x

Higher debt load relative to revenue than 17% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

61st percentile

6.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$154,865

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

9.9%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$4,873,081

Up $378,432 (+8.4%) from 2016

Net Assets

Up

$4,696,962

Up $375,874 (+8.7%) from 2016

Liabilities

Up

$176,119

Up $2,558 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin61st percentile

Revenue

Up

$5,717,891

Up $515,439 (+9.9%) from 2016

Expenses

Up

$5,321,868

Up $48,662 (+0.9%) from 2016

Net Income

Up

$396,023

Up $466,777 (+660%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $3,506,200Liabilities 2011: $360,945Net Assets 2011: $3,145,2552011Assets 2012: $3,720,243Liabilities 2012: $160,831Net Assets 2012: $3,559,4122012Assets 2013: $4,074,004Liabilities 2013: $149,469Net Assets 2013: $3,924,5352013Assets 2014: $4,527,533Liabilities 2014: $169,463Net Assets 2014: $4,358,0702014Assets 2015: $4,858,799Liabilities 2015: $236,093Net Assets 2015: $4,622,7062015Assets 2016: $4,494,649Liabilities 2016: $173,561Net Assets 2016: $4,321,0882016Assets 2017: $4,873,081Liabilities 2017: $176,119Net Assets 2017: $4,696,9622017Assets 2018: $5,439,703Liabilities 2018: $262,845Net Assets 2018: $5,176,8582018Assets 2019: $5,691,981Liabilities 2019: $444,810Net Assets 2019: $5,247,1712019Assets 2020: $6,623,728Liabilities 2020: $914,232Net Assets 2020: $5,709,4962020Assets 2021: $6,505,470Liabilities 2021: $627,129Net Assets 2021: $5,878,3412021Assets 2022: $6,530,203Liabilities 2022: $589,996Net Assets 2022: $5,940,2072022Assets 2023: $6,941,677Liabilities 2023: $1,646,760Net Assets 2023: $5,294,9172023Assets 2024: $6,377,183Liabilities 2024: $1,147,581Net Assets 2024: $5,229,6022024

Highlighted filing

2017

Assets$4,873,081
Liabilities$176,119
Net Assets$4,696,962
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $4,333,935Expenses 2011: $3,640,854Net Income 2011: $693,0812011Revenue 2012: $4,248,411Expenses 2012: $3,834,254Net Income 2012: $414,1572012Expenses 2013: $4,473,4662013Revenue 2014: $4,916,116Expenses 2014: $4,482,581Net Income 2014: $433,5352014Revenue 2015: $4,995,542Expenses 2015: $4,951,542Net Income 2015: $44,0002015Revenue 2016: $5,202,452Expenses 2016: $5,273,206Net Income 2016: -$70,7542016Revenue 2017: $5,717,891Expenses 2017: $5,321,868Net Income 2017: $396,0232017Revenue 2018: $6,029,180Expenses 2018: $5,549,284Net Income 2018: $479,8962018Revenue 2019: $6,151,027Expenses 2019: $5,868,573Net Income 2019: $282,4542019Revenue 2020: $6,738,227Expenses 2020: $6,705,469Net Income 2020: $32,7582020Revenue 2021: $6,868,830Expenses 2021: $6,699,985Net Income 2021: $168,8452021Revenue 2022: $7,515,974Expenses 2022: $7,454,108Net Income 2022: $61,8662022Revenue 2023: $7,662,600Expenses 2023: $8,307,890Net Income 2023: -$645,2902023Revenue 2024: $8,260,231Expenses 2024: $8,325,546Net Income 2024: -$65,3152024

Highlighted filing

2017

Revenue$5,717,891
Expenses$5,321,868
Net Income$396,023
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$5,741,455
Mission and Program Overview

Mission

To provide exemplary standards based college preparatory and fine arts education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,663,653$3,081,086▲ $417,433
Land, Buildings, and Equipment, Net$1,379,608$1,225,559▼ $154,049
Accounts Receivable$288,686$312,417▲ $23,731
Prepaid Expenses and Deferred Charges$59,137$150,359▲ $91,222
Savings and Temporary Cash Investments$103,565$103,660▲ $95
Total Assets$4,494,649$4,873,081▲ $378,432
Liabilities
Accounts Payable and Accrued Expenses$173,561$176,119▲ $2,558
Total Liabilities$173,561$176,119▲ $2,558
Net Assets / Fund Balance
Unrestricted Net Assets$4,239,075$4,588,210▲ $349,135
Temporarily Rstr Net Assets$82,013$108,752▲ $26,739
Total Net Assets Fund Balance$4,321,088$4,696,962▲ $375,874
Total Liabilities and Net Assets / Fund Balance$4,494,649$4,873,081▲ $378,432

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,001,129$193,401$1,194,530
Buildings$172,360$210,463$382,823
Equipment$33,440$268,686$302,126
Other Land Buildings$18,630$7,483$26,113
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon FletcherPrincipalFT$122,731$32,134$154,865

Board Members and Trustees

NameTitle
Constance SmithPresident
Gun RuderVice President
Gail McnultyMember
Jeff ShillingMember
Jennifer KarnoMember
Todd LivingstoneMember
Deana TanguaySecretary
David AmadiaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,333,516
Program Service Revenue
$325,459
Investment Income
$18,851
Other Revenue
$40,065
All Other Contributions
$865,257
Change in Net Assets
$396,023

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,717,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,717,891
Total Revenue per Form 990
$5,717,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,806,256
Other Expenses$1,515,612
Total Fundraising Expense$159,304
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,576,023$206,787$94,289$2,877,099
Other Employee Benefits$693,085$55,869$25,338$774,292
Current Officers, Directors, Trustees, and Key Employees$154,865--$154,865
Depreciation Depletion$138,543$15,506-$154,049
All Other Expenses$44,235$72,634$9,915$126,784
Other Expenses$83,738$17,999$4,948$106,685
Travel$26,959$6,099$22$33,080
Insurance-$19,571-$19,571
Total Functional Expenses$4,371,235$791,329$159,304$5,321,868

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,321,868
Total Expenses per Audited Statements$5,321,868
Total Expenses per Form 990$5,321,868
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,629
Fundraising Direct Expenses$23,564
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bash$63,629$63,629$2,420$61,209
Total Events$63,629$63,629$23,564$40,065
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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, Section B, Line 11B

“The organization has a finance committee which meets monthly to review school finances. It is at this meeting form 990 will be reviewed prior to submission.”

Form 990, Part VI, Section B, Line 12C

“Pacific collegiate school requires officers, directors or trustees, and key employees to complete a form 700 annually.”

Form 990, Part VI, Section C, Line 19

“Documents and policies are posted on our website and available to the public upon request as is our financial statements.”

Filing and Contact Details

Filer

Filer Name
Pacific Collegiate School
EIN
77-0485136
Phone
8314797785
Address
3004 MISSION STREET, SANTA CRUZ, CA 95060

Signing Officer

Name
Simon Fletcher
Title
Principal
Phone
8314797785
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Constance Smith
Formed
1999
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
148
Volunteers
250

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
James a Rotherham CPA
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 518 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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IRS990/PYInvestmentIncomeAmt0-193330
IRS990/PYOtherExpensesAmt01914868
IRS990/PYOtherRevenueAmt036639
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-70754
IRS990/PYSalariesCompEmpBnftPaidAmt03358338
IRS990/PYTotalExpensesAmt05273206
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05202452
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0396023
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0325459
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103565
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0103660
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172360
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0210463
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0382823
IRS990ScheduleD/EquipmentGrp/BookValueAmt033440
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0302126
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05321868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01001129
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0193401
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01194530
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018630
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07483
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026113
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05717891
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01225559
IRS990ScheduleD/TotalExpensesPerForm990Amt05321868
IRS990ScheduleD/TotalRevenuePerForm990Amt05717891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05717891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05321868
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0PACIFIC COLLEGIATE SCHOOL IS A PUBLIC SCHOOL AND THEREFORE ABIDES BY ALL APPLICABLE STATE AND FEDERAL LAWS PROHIBITING DISCRIMINATION. OUR REGISTRATION DOCUMENTS INFORM THE GENERAL COMMUNITY OF OUR NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd00
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0ANNUAL FD DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0823519
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0743522
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0PAULA KENYON
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt079997
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0255 SWIFT ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0SANTA CRUZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd095060
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt023564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011774
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011774
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt063629
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt063629
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt040065
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02420
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02420
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09370
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09370
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0823519
IRS990ScheduleG/TotalNetToOrganizationAmt0743522
IRS990ScheduleG/TotalRetainedByContractorsAmt079997
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0122731
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt032134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SIMON FLETCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154865
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH MEETS MONTHLY TO REVIEW SCHOOL FINANCES. IT IS AT THIS MEETING FORM 990 WILL BE REVIEWED PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PACIFIC COLLEGIATE SCHOOL REQUIRES OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO COMPLETE A FORM 700 ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AND POLICIES ARE POSTED ON OUR WEBSITE AND AVAILABLE TO THE PUBLIC UPON REQUEST AS IS OUR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PACIFIC COLLEGIATE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0455533548
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RAISES FUNDS TO SUPPORT PCS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 8166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,873,081
Liabilities
$176,119
Net assets
$4,696,962
Revenue
$5,717,891
Expenses
$5,321,868
Net income
$396,023
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$1.15$5.23$8.26$8.33$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$1.65$5.29$7.66$8.31$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.53$0.59$5.94$7.52$7.45$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$0.63$5.88$6.87$6.70$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.62$0.91$5.71$6.74$6.71$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.44$5.25$6.15$5.87$0.28
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.26$5.18$6.03$5.55$0.48
2017Detailed filing. Detailed filing data is available for this year.$4.87$0.18$4.70$5.72$5.32$0.40
2016Detailed filing. Detailed filing data is available for this year.$4.49$0.17$4.32$5.20$5.27$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.24$4.62$5.00$4.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.17$4.36$4.92$4.48$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.15$3.92$4.47
2012Summary only. Only limited summary data is available for this year.$3.72$0.16$3.56$4.25$3.83$0.41
2011Summary only. Only limited summary data is available for this year.$3.51$0.36$3.15$4.33$3.64$0.69