Civic Intelligence

Pacific Collegiate School

990 • Fiscal year 2019 • EIN 77-0485136

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 16, 2020

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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

69th percentile

$171,657

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$5,691,981

Up $252,278 (+4.6%) from 2018

Net Assets

Up

$5,247,171

Up $70,313 (+1.4%) from 2018

Liabilities

Up

$444,810

Up $181,965 (+69%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin56th percentile

Revenue

Up

$6,151,027

Up $121,847 (+2.0%) from 2018

Expenses

Up

$5,868,573

Up $319,289 (+5.8%) from 2018

Net Income

Down

$282,454

Down $197,442 (-41%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2019

Assets$5,691,981
Liabilities$444,810
Net Assets$5,247,171
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$6,151,027
Expenses$5,868,573
Net Income$282,454
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 16, 2020
Return Version
2018v3.1
Gross Receipts
$6,151,027
Mission and Program Overview

Mission

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

Pacific collegiate school is a public charter school serving students in 7th to 12th grades.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$103,763$2,927,287▲ $2,823,524
Land, Buildings, and Equipment, Net$1,130,350$1,179,974▲ $49,624
Cash and Non-Interest-Bearing Accounts$3,805,490$973,307▼ $2,832,183
Pledges and Grants Receivable-$442,848-
Prepaid Expenses and Deferred Charges$67,257$132,247▲ $64,990
Accounts Receivable$332,843$36,318▼ $296,525
Total Assets$5,439,703$5,691,981▲ $252,278
Liabilities
Accounts Payable and Accrued Expenses$262,845$227,383▼ $35,462
Other Liabilities$0$217,427▲ $217,427
Total Liabilities$262,845$444,810▲ $181,965
Net Assets / Fund Balance
Unrestricted Net Assets$4,959,505$5,213,743▲ $254,238
Temporarily Rstr Net Assets$217,353$33,428▼ $183,925
Total Net Assets Fund Balance$5,176,858$5,247,171▲ $70,313
Total Liabilities and Net Assets / Fund Balance$5,439,703$5,691,981▲ $252,278

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,081,524$673,474$1,754,998
Equipment$57,229$349,922$407,151
Other Land Buildings$41,221-$41,221
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Simon FletcherPrincipalFT$127,882$43,775$171,657

Board Members and Trustees

NameTitle
Tom MorellPresident
Trevor StrudleyVice President
Diana HolmMember
Enrico RamirezMember
Jaime AzcarateMember
Jennifer KarnoMember
Jenny BarchasMember
Lisa NagamineMember
Sikina JinnahMember
Todd LivingstoneSecretary
Ken OlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,093,082
Program Service Revenue
$0
Investment Income
$55,998
Other Revenue
$1,947
All Other Contributions
$821,308
Change in Net Assets
$282,454

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,151,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,151,027
Total Revenue per Form 990
$6,151,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,187,656
Other Expenses$1,680,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,547,822$537,394-$3,085,216
Occupancy$654,698--$654,698
Pension Plan Contributions$402,057$91,876-$493,933
Other Employee Benefits$287,715$62,772-$350,487
Fees for Services Other$243,507$90,698-$334,205
Depreciation Depletion$182,441--$182,441
Current Officers, Directors, Trustees, and Key Employees$179,577--$179,577
Other Expenses$176,608--$176,608
Fees for Services Legal-$112,286-$112,286
Fees for Services Management-$80,567-$80,567
Payroll Taxes$65,341$13,102-$78,443
Travel$43,550--$43,550
Information Technology$34,271--$34,271
Advertising-$21,741-$21,741
Insurance-$15,320-$15,320
Fees for Services Accounting-$12,675-$12,675
All Other Expenses$11,861$694-$12,555
Total Functional Expenses$4,829,448$1,039,125$0$5,868,573

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,868,573
Total Expenses per Audited Statements$5,868,573
Total Expenses per Form 990$5,868,573
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Amounts Held for Agency Funds$217,427
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
Yes
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. The finance committee is responsible for reviewing and approving the form 990 and 199 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. The officers, directors, and the trustees are required to disclose all potential conflict of interests. The board reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“Compensation for executive directors and top officers is reviewed annually by the board and compared to market research of schools of similar operations and size. After careful review, compensation is approved by the board and offered to the officers.”

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
Maria Reitano
Title
Head of School
Phone
8314797785
Signed
2020-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Reitano
Formed
1999
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
130
Volunteers
250

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. The organization is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The organization files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

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IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PACIFIC COLLEGIATE SCHOOL'S MISSION IS TO PROVIDE EXEMPLARY, STANDARDS BASED COLLEGE PREPARATORY AND FINE ARTS EDUCATION FOR PUBLIC MIDDLE AND HIGH SCHOOL STUDENTS OF SANTA CRUZ COUNTY AND BORDERING AREAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05176858
IRS990/NetAssetsOrFundBalancesEOYAmt05247171
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0654698
IRS990/OccupancyGrp/TotalAmt0654698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062772
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287715
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350487
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/ProgramServicesAmt0176608
IRS990/OtherExpensesGrp/TotalAmt0176608
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0217427
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01947
IRS990/OtherRevenueTotalAmt01947
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0537394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02547822
IRS990/OtherSalariesAndWagesGrp/TotalAmt03085216
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013102
IRS990/PayrollTaxesGrp/ProgramServicesAmt065341
IRS990/PayrollTaxesGrp/TotalAmt078443
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt091876
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0402057
IRS990/PensionPlanContributionsGrp/TotalAmt0493933
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0442848
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt067257
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0132247
IRS990/PrincipalOfficerNm0MARIA REITANO
IRS990/PriorPeriodAdjustmentsAmt0-212141
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05894098
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt030967
IRS990/PYOtherExpensesAmt01611948
IRS990/PYOtherRevenueAmt0104115
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0479896
IRS990/PYSalariesCompEmpBnftPaidAmt03937336
IRS990/PYTotalExpensesAmt05549284
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06029180
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0282454
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01947
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02927287
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/BookValueAmt01081524
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01754998
IRS990ScheduleD/EquipmentGrp/BookValueAmt057229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0349922
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0407151
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05868573
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041221
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0217427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNTS HELD FOR AGENCY FUNDS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06151027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ORGANIZATION FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01179974
IRS990ScheduleD/TotalExpensesPerForm990Amt05868573
IRS990ScheduleD/TotalLiabilityAmt0217427
IRS990ScheduleD/TotalRevenuePerForm990Amt06151027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06151027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05868573
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS THESE POLICIES IN ITS CHARTER WITH THE STATE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT AWARD SCHOLARSHIPS OR FINANCIAL AID.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2CHARTER SCHOOL RECEIVES FUNDING FOR STATE AND FEDERAL SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0127882
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt020079
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SIMON FLETCHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0171657
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A FINANCE COMMITTEE WHICH MEETS MONTHLY TO REVIEW SCHOOL FINANCES. THE FINANCE COMMITTEE IS RESPONSIBLE FOR REVIEWING AND APPROVING THE FORM 990 AND 199 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PACIFIC COLLEGIATE SCHOOL REQUIRES OFFICERS, DIRECTORS OR TRUSTEES, AND KEY EMPLOYEES TO COMPLETE A FORM 700 ANNUALLY. THE OFFICERS, DIRECTORS, AND THE TRUSTEES ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICT OF INTERESTS. THE BOARD REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR EXECUTIVE DIRECTORS AND TOP OFFICERS IS REVIEWED ANNUALLY BY THE BOARD AND COMPARED TO MARKET RESEARCH OF SCHOOLS OF SIMILAR OPERATIONS AND SIZE. AFTER CAREFUL REVIEW, COMPENSATION IS APPROVED BY THE BOARD AND OFFERED TO THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AND POLICIES ARE POSTED ON OUR WEBSITE AND AVAILABLE TO THE PUBLIC UPON REQUEST AS IS OUR FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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, 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 8166

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,691,981
Liabilities
$444,810
Net assets
$5,247,171
Revenue
$6,151,027
Expenses
$5,868,573
Net income
$282,454
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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