Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Pacific Collegiate School
990 • Fiscal year 2024 • EIN 77-0485136
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$6,377,183
Down $564,494 (-8.1%) from 2023
Net Assets
Down$5,229,602
Down $65,315 (-1.2%) from 2023
Liabilities
Down$1,147,581
Down $499,179 (-30%) from 2023
Revenue And Expenses
Revenue
Up$8,260,231
Up $597,631 (+7.8%) from 2023
Expenses
Up$8,325,546
Up $17,656 (+0.2%) from 2023
Net Income
Up-$65,315
Up $579,975 (+90%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- May 7, 2025
- Return Version
- 2023v6.0
- Gross Receipts
- $8,260,231
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,739,418 | $3,367,158 | ▲ $627,740 |
| Savings and Temporary Cash Investments | $1,637,360 | $1,025,400 | ▼ $611,960 |
| Pledges and Grants Receivable | $683,123 | $675,573 | ▼ $7,550 |
| Land, Buildings, and Equipment, Net | $705,629 | $543,928 | ▼ $161,701 |
| Prepaid Expenses and Deferred Charges | $168,858 | $162,317 | ▼ $6,541 |
| Accounts Receivable | $35,841 | $37,110 | ▲ $1,269 |
| Total Assets | $6,941,677 | $6,377,183 | ▼ $564,494 |
| Other Assets Total | $971,448 | $565,697 | ▼ $405,751 |
| Liabilities | |||
| Other Liabilities | $971,448 | $568,823 | ▼ $402,625 |
| Accounts Payable and Accrued Expenses | $456,734 | $426,243 | ▼ $30,491 |
| Deferred Revenue | $218,578 | $152,515 | ▼ $66,063 |
| Total Liabilities | $1,646,760 | $1,147,581 | ▼ $499,179 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,294,917 | $5,229,602 | ▼ $65,315 |
| Total Net Assets Fund Balance | $5,294,917 | $5,229,602 | ▼ $65,315 |
| Total Liabilities and Net Assets / Fund Balance | $6,941,677 | $6,377,183 | ▼ $564,494 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $472,529 | $1,220,209 | $1,692,738 |
| Equipment | $0 | $407,151 | $407,151 |
| Buildings | $71,399 | $324,107 | $395,506 |
| Other Assets Org | $89,218 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Maria Reitano | Head of School (principal) | FT | $164,631 | $31,971 | $196,602 |
| Rafael Ramirez Ii | Vice-principal / Dean of Students | FT | $118,346 | $62,987 | $181,333 |
| Jessica Alvarez Patterson | Director of Sped | FT | $133,327 | $36,748 | $170,075 |
| Steven Garrett | Teacher | FT | $107,548 | $43,495 | $151,043 |
| Christine Decaporale | Teacher | FT | $115,055 | $32,523 | $147,578 |
| Nirshan Perera | Teacher | FT | $119,230 | $23,150 | $142,380 |
Board Members and Trustees
| Name | Title |
|---|---|
| Isabel Alvarado Dees | President |
| Michael Kubo | Vice President |
| Bernie Tershy | Director |
| Brandon Smith | Director |
| Carrie Mulcaire | Director |
| Ian Christie | Director |
| Joy Flynn | Director |
| Layla Franks | Director |
| Manuel Arens | Director |
| Rosamaria Garcia | Director |
| Samantha Rosasco | Director |
| Tessy Paikeday | Director |
| Wolfgang Juchmann | Director |
| Miyoko Sakashita | Secretary |
| May Roen | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Charter Impact | Charter School Back Office Company | 8500 BALBOA BLVD STE 140, Northridge, CA 91325 | $122,595 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $8,205,106
- Program Service Revenue
- $0
- Investment Income
- $39,234
- Other Revenue
- $15,891
- All Other Contributions
- $967,852
- Change in Net Assets
- $-65,315
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $8,260,231
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $8,260,231
- Total Revenue per Form 990
- $8,260,231
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,115,784 |
| Other Expenses | $2,209,762 |
| Total Fundraising Expense | $176,746 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,163,343 | $53,299 | $95,760 | $4,312,402 |
| Pension Plan Contributions | $802,893 | $14,315 | $25,719 | $842,927 |
| Occupancy | $653,348 | $7,838 | $13,652 | $674,838 |
| Other Employee Benefits | $629,567 | $7,767 | $13,955 | $651,289 |
| Fees for Services Other | $516,994 | $14,172 | $8,459 | $539,625 |
| Current Officers, Directors, Trustees, and Key Employees | $201,058 | - | - | $201,058 |
| Depreciation Depletion | $168,573 | $2,078 | $3,734 | $174,385 |
| Fees for Services Management | $60,499 | $108,448 | - | $168,947 |
| Information Technology | $46,875 | $107,778 | - | $154,653 |
| Office Expenses | $119,608 | $76 | $137 | $119,821 |
| Payroll Taxes | $95,501 | $4,508 | $8,099 | $108,108 |
| Other Expenses | $74,469 | $195 | $7,231 | $74,469 |
| Insurance | - | $59,986 | - | $59,986 |
| Fees for Services Legal | - | $56,467 | - | $56,467 |
| Conferences and Meetings | $34,590 | - | - | $34,590 |
| Fees for Services Accounting | - | $28,788 | - | $28,788 |
| Travel | $3,715 | $358 | - | $4,073 |
| Advertising | - | $2,855 | - | $2,855 |
| Total Functional Expenses | $7,679,872 | $468,928 | $176,746 | $8,325,546 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,325,546 |
| Total Expenses per Audited Statements | $8,325,546 |
| Total Expenses per Form 990 | $8,325,546 |
| 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 Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Operating Lease Liability | $476,479 |
| Lease Liability | $92,344 |
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
- Yes
- Other officer compensation reviewed
- Yes
- 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 A, Line 1A
“Our executive committee consists of the president, vice-president, treasurer and secretary of the governing board. Executive committee decisions carry the same weight as the full board.”
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by the finance committes with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
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. Monitoring is performed regularly by the board officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board. 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 15
“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
- 2025-05-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Maria Reitano
- Formed
- 1999
- Legal Domicile
- CA
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 133
- Volunteers
- 85
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 for oversight and selection of an independent accountant has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“The organization is a non-profit 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. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. 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/Desc | 0 | PACIFIC COLLEGIATE SCHOOL IS A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES SEVEN THROUGH TWELVE. THEIR VISION IS TO OFFER ANY STUDENT THE SAME QUALITY OF EDUCATION OFFERED BY THE MOST ACADEMICALLY DISTINGUISHED SCHOOLS IN CALIFORNIA. IN ADDITION TO A CORE COLLEGE PREPARATORY CURRICULUM, PACIFIC COLLEGIATE SCHOOL WILL EMPHASIZE INTERNATIONAL, CROSS-CULTURAL, AND TECHNOLOGICAL EDUCATION IN ORDER TO PREPARE GRADUATES FOR LIFE IN THE 21ST CENTURY. DURING THE YEAR ENDING JUNE 30, 2024, PACIFIC SERVED APPROXIMATELY 530 STUDENTS IN MIDDLE AND HIGH SCHOOL AND HELD 177 INSTRUCTIONAL DAYS. |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NIRSHAN PERERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN GARRETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ISABEL ALVARADO DEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL KUBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MIYOKO SAKASHITA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MAY ROEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | IAN CHRISTIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRANDON SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROSAMARIA GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BERNIE TERSHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARRIE MULCAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOY FLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LAYLA FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | MANUEL ARENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WOLFGANG JUCHMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SAMANTHA ROSASCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | TESSY PAIKEDAY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 164631 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 118346 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 133327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 115055 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 119230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 107548 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHOOL (PRINCIPAL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRINCIPAL / DEAN OF STUDENTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR OF SPED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 7237254 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8260231 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 107778 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 46875 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 154653 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 59986 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 59986 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39234 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39234 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1951467 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 705629 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 543928 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2495395 |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PACIFIC 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5294917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5229602 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5294917 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5229602 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 13652 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7838 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 653348 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 674838 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 137 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 119608 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119821 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 971448 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 565697 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13955 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7767 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 629567 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 651289 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 7231 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 108839 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 74469 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 116265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 74469 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 971448 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 568823 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FOOD SERVICES SALES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 9505 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 6386 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9505 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 6386 |
| IRS990/OtherRevenueTotalAmt | 0 | 15891 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 95760 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 53299 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4163343 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4312402 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 8099 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4508 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 95501 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 108108 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 25719 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 14315 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 802893 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 842927 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 683123 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 675573 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 168858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 162317 |
| IRS990/PrincipalOfficerNm | 0 | MARIA REITANO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7576012 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 64633 |
| IRS990/PYOtherExpensesAmt | 0 | 2346890 |
| IRS990/PYOtherRevenueAmt | 0 | 21955 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -645290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5961000 |
| IRS990/PYTotalExpensesAmt | 0 | 8307890 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7662600 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -65315 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1637360 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1025400 |
| 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 | 71399 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 324107 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $6,377,183
- Liabilities
- $1,147,581
- Net assets
- $5,229,602
- Revenue
- $8,260,231
- Expenses
- $8,325,546
- Net income
- -$65,315