Civic Intelligence

Learning Latitudes Charter School

990 • Fiscal year 2021 • EIN 82-1707686

Jul 01, 2020 to Jun 30, 2021 • Filed on May 12, 2022

Organization ProfileN/A

View Organization Page

13915 Danielson St Ste 103Poway, CA 92064

(619) 215-0704

Siviq Scores

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

Liabilities / Assets

87th percentile

0.78x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.37x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

25th percentile

1.5%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$196,967

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

87th percentile

35%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

8.8%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$20,772,611

Up $5,418,294 (+35%) from 2020

Net Assets

Up

$4,544,832

Up $663,191 (+17%) from 2020

Liabilities

Up

$16,227,779

Up $4,755,103 (+41%) from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin25th percentile

Revenue

Up

$44,078,486

Up $3,569,280 (+8.8%) from 2020

Expenses

Up

$43,415,295

Up $5,803,677 (+15%) from 2020

Net Income

Down

$663,191

Down $2,234,397 (-77%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$30M$20M$10M$0Assets 2018: $4,444,108Liabilities 2018: $4,406,848Net Assets 2018: $37,2602018Assets 2019: $7,219,104Liabilities 2019: $6,235,051Net Assets 2019: $984,0532019Assets 2020: $15,354,317Liabilities 2020: $11,472,676Net Assets 2020: $3,881,6412020Assets 2021: $20,772,611Liabilities 2021: $16,227,779Net Assets 2021: $4,544,8322021Assets 2022: $12,475,976Liabilities 2022: $3,569,270Net Assets 2022: $8,906,7062022Assets 2023: $21,725,861Liabilities 2023: $9,320,081Net Assets 2023: $12,405,7802023

Highlighted filing

2021

Assets$20,772,611
Liabilities$16,227,779
Net Assets$4,544,832
Open 2021 Filing

Operations Trend

Revenue Growth44th percentile

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

$80M$60M$40M$20M$0Revenue 2018: $6,116,480Expenses 2018: $6,079,220Net Income 2018: $37,2602018Revenue 2019: $32,855,753Expenses 2019: $31,908,960Net Income 2019: $946,7932019Revenue 2020: $40,509,206Expenses 2020: $37,611,618Net Income 2020: $2,897,5882020Revenue 2021: $44,078,486Expenses 2021: $43,415,295Net Income 2021: $663,1912021Revenue 2022: $54,079,837Expenses 2022: $49,717,963Net Income 2022: $4,361,8742022Revenue 2023: $65,510,640Expenses 2023: $62,011,566Net Income 2023: $3,499,0742023

Highlighted filing

2021

Revenue$44,078,486
Expenses$43,415,295
Net Income$663,191
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$44,078,486
Mission and Program Overview

Mission

Provide a high standard of education to students through comprehensive curriculum supported by energetic, dynamic, and caring teachers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$11,024,069$15,221,758▲ $4,197,689
Cash and Non-Interest-Bearing Accounts$3,978,337$5,335,027▲ $1,356,690
Prepaid Expenses and Deferred Charges$346,511$209,196▼ $137,315
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$15,354,317$20,772,611▲ $5,418,294
Other Assets Total$5,400$6,630▲ $1,230
Liabilities
Other Liabilities-$9,762,000-
Unsecured Notes Loans Payable$8,066,823--
Accounts Payable and Accrued Expenses$3,405,853$3,211,776▼ $194,077
Mortgage Notes Payable Secured by Investment Property-$3,093,725-
Deferred Revenue-$160,278-
Total Liabilities$11,472,676$16,227,779▲ $4,755,103
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,881,641$4,544,832▲ $663,191
Total Net Assets Fund Balance$3,881,641$4,544,832▲ $663,191
Total Liabilities and Net Assets / Fund Balance$15,354,317$20,772,611▲ $5,418,294
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Krystin DemofonteDirectorFT$196,967$196,967
Venessa ChaseDirectorFT$144,768$144,768
Shari ErlendsonDirectorFT$135,548$135,548
Kristin BurerDirectorFT$124,292$124,292
Jennifer FaberPresidentFT$115,551$115,551

Board Members and Trustees

NameTitle
John David LuckesenVice President
Jessica Ackermann-
Johnny Tran-
Kelly Durso-
Ben FungSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeffery Manuel Macias-4184 BEYER BLVD STE 201, San Ysidro, CA 92173$192,410
Soaring Minds Education LLC-PO BOX 531, Ramona, CA 92065$187,062
Lighthouse Therapy LLC-PO BOX 856620, Minneapolis, MN 55485-6620$182,239
Revenue and Support

Revenue Composition

Contributions and Grants
$44,055,503
Program Service Revenue
$0
Investment Income
$22,983
Other Revenue
$0
All Other Contributions
$72,662
Change in Net Assets
$663,191

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,078,486
Total Revenue per Audited Statements
$44,078,486
Total Revenue per Form 990
$44,078,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$24,184,871
Other Expenses$19,230,424
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,706,872$2,780,407-$18,487,279
Fees for Services Other$37,374$3,394,676-$3,432,050
Pension Plan Contributions$2,136,203$401,757-$2,537,960
Other Employee Benefits$2,046,718$384,927-$2,431,645
Fees for Services Management-$2,159,354-$2,159,354
Payroll Taxes$342,343$64,385-$406,728
Insurance-$371,412-$371,412
Interest-$333,037-$333,037
Current Officers, Directors, Trustees, and Key Employees$124,292$196,967-$321,259
Fees for Services Legal-$224,266-$224,266
Occupancy$196,515--$196,515
Office Expenses$135,436--$135,436
Other Expenses$2,620,408$37,732-$37,732
Conferences and Meetings-$18,154-$18,154
Travel-$15,705-$15,705
Fees for Services Accounting-$13,076-$13,076
All Other Expenses$1,380--$1,380
Total Functional Expenses$29,586,742$13,828,553$0$43,415,295

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$43,415,295
Total Expenses per Audited Statements$43,415,295
Total Expenses per Form 990$43,415,295
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short Term Loans Payable$9,762,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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, Line 11B: Form 990 Review Process

“Form 990 reviewed by management and then the board before approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board reviews conflict of interest statements annually during a board meeting.interest statements annually during a board meeting.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salary ranges for other charter schools were presented to the board for approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salary ranges for other charter schools were presented to the board for approval.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents available upon request from the school.”

Filing and Contact Details

Filer

Filer Name
Pacific Coast Academy
EIN
82-1707686
Phone
6192150704
Address
13915 DANIELSON ST STE 103, POWAY, CA 92064

Signing Officer

Name
Krystin Demofonte
Title
Executive Director
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Krystin Demofonte
Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
364

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0PROVIDE A HIGH STANDARD OF EDUCATION TO STUDENTS THROUGH COMPREHENSIVE CURRICULUM SUPPORTED BY ENERGETIC, DYNAMIC, AND CARING TEACHERS.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06630
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0384927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02046718
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02431645
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03432698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137732
IRS990/OtherExpensesGrp/ProgramServicesAmt06239201
IRS990/OtherExpensesGrp/ProgramServicesAmt12620408
IRS990/OtherExpensesGrp/TotalAmt06239201
IRS990/OtherExpensesGrp/TotalAmt13432698
IRS990/OtherExpensesGrp/TotalAmt22620408
IRS990/OtherExpensesGrp/TotalAmt337732
IRS990/OtherLiabilitiesGrp/EOYAmt09762000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02780407
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015706872
IRS990/OtherSalariesAndWagesGrp/TotalAmt018487279
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064385
IRS990/PayrollTaxesGrp/ProgramServicesAmt0342343
IRS990/PayrollTaxesGrp/TotalAmt0406728
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0401757
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02136203
IRS990/PensionPlanContributionsGrp/TotalAmt02537960
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0346511
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209196
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IRS990/PYSalariesCompEmpBnftPaidAmt020882488
IRS990/PYTotalExpensesAmt037611618
IRS990/PYTotalRevenueAmt040509206
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0663191
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09762000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SHORT TERM LOANS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt044078486
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt043415295
IRS990ScheduleD/TotalLiabilityAmt09762000
IRS990ScheduleD/TotalRevenuePerForm990Amt044078486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt044078486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt043415295
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS CLEARLY STATED ON ALL ENROLLMENT FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KRYSTIN DEMOFONTE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0196967
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY MANAGEMENT AND THEN THE BOARD BEFORE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS CONFLICT OF INTEREST STATEMENTS ANNUALLY DURING A BOARD MEETING.INTEREST STATEMENTS ANNUALLY DURING A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY RANGES FOR OTHER CHARTER SCHOOLS WERE PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY RANGES FOR OTHER CHARTER SCHOOLS WERE PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST FROM THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,772,611
Liabilities
$16,227,779
Net assets
$4,544,832
Revenue
$44,078,486
Expenses
$43,415,295
Net income
$663,191
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.7$9.32$12.4$65.5$62.0$3.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$3.57$8.91$54.1$49.7$4.36
2021Detailed filing. Detailed filing data is available for this year.$20.8$16.2$4.54$44.1$43.4$0.66
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$11.5$3.88$40.5$37.6$2.90
2019Summary only. Only limited summary data is available for this year.$7.22$6.24$0.98$32.9$31.9$0.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$4.41$0.04$6.12$6.08$0.04