Civic Intelligence

Learning Latitudes Charter School

990 • Fiscal year 2024 • EIN 82-1707686

Jul 01, 2023 to Jun 30, 2024 • Filed on May 09, 2025

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

63rd percentile

0.38x

Higher debt load relative to assets than 63% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.14x

Higher debt load relative to revenue than 26% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

56th percentile

7.0%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$381,389

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

23%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$29,254,267

Up $7,528,406 (+35%) from 2023

Net Assets

Up

$18,068,220

Up $5,662,440 (+46%) from 2023

Liabilities

Up

$11,186,047

Up $1,865,966 (+20%) from 2023

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin56th percentile

Revenue

Up

$80,667,562

Up $15,156,922 (+23%) from 2023

Expenses

Up

$75,052,069

Up $13,040,503 (+21%) from 2023

Net Income

Up

$5,615,493

Up $2,116,419 (+60%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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: $12,405,7802023Assets 2024: $29,254,267Liabilities 2024: $11,186,047Net Assets 2024: $18,068,2202024

Highlighted filing

2024

Assets$29,254,267
Liabilities$11,186,047
Net Assets$18,068,220
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100M$50M$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: $3,499,0742023Revenue 2024: $80,667,562Expenses 2024: $75,052,069Net Income 2024: $5,615,4932024

Highlighted filing

2024

Revenue$80,667,562
Expenses$75,052,069
Net Income$5,615,493
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$80,667,562
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
Cash and Non-Interest-Bearing Accounts$16,736,837$24,250,981▲ $7,514,144
Accounts Receivable$3,876,038$3,116,992▼ $759,046
Prepaid Expenses and Deferred Charges$900,261$1,552,811▲ $652,550
Land, Buildings, and Equipment, Net$211,726$332,484▲ $120,758
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$21,725,861$29,254,267▲ $7,528,406
Other Assets Total$999$999→ $0
Liabilities
Deferred Revenue$6,777,543$7,797,800▲ $1,020,257
Accounts Payable and Accrued Expenses$2,542,538$3,388,247▲ $845,709
Total Liabilities$9,320,081$11,186,047▲ $1,865,966
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,405,780$18,068,220▲ $5,662,440
Total Net Assets Fund Balance$12,405,780$18,068,220▲ $5,662,440
Total Liabilities and Net Assets / Fund Balance$21,725,861$29,254,267▲ $7,528,406

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$183,469$42,587$226,056
Other Land Buildings$149,015$2,059$151,074
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shari ErlendsonDeputy Executive DirectorFT$267,461$92,322$381,389
Krystin DemofonteExecutive DirectorFT$298,658$67,917$347,942
John EgnorDeputy Executive Director of SpedFT$219,520$66,107$291,769
Rupinder BoydDirector of AccountabilityFT$198,026$42,266$256,126
Jessica BischalaneySenior DirectorFT$177,010$65,058$233,720
Venessa ChaseSenior DirectorFT$175,396$36,054$230,083
Erica CoriosoSenior DirectorFT$185,656$46,905$225,472
Kristin BurerSenior DirectorFT$184,606$57,971$220,971
Jennifer FaberSenior DirectorFT$171,412$49,082$220,120
Heather LewisDirector Choice Plus AcFT$144,661$76,441$211,537
Linda BarrSpark Program CoordinatorFT$163,110$49,169$207,309
Emily BoeleSenior DirectorFT$163,519$47,828$196,187
Linda MorenoEld TeacherFT$149,513$26,953$191,903
Wesley WarnerHomeschool TeacherFT$141,620$25,022$187,146
Brooke PetersonDirector of Vendor ServicesFT$155,534$22,626$181,082
Ashley DobbsProgram SpecialistFT$136,585$40,539$165,676
Cara WallaceEld TeacherFT$132,687$34,853$163,655

Board Members and Trustees

NameTitle
Ben FungPresident
Eric BanataoDirector
Rose ArevaloDirector
Jessica AckermannSecretary
Kim GillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Impact LLCFinancial Services8500 BALBOA BLVD SUITE 140, Northridge, CA 91325$1,253,964
E-therapy LLCSped ServicesPO BOX 843453, Dallas, TX 75284$168,830
Sundance Hills Equestrian Center Sara KramuseHorseback Riding Services32109 CAMINITO QUIETO, Bonsall, CA 92003$140,085
Gathered Oak Melinda KinnierEnrichment Services180 SPANISH SPUR, Fallbrook, CA 92028$134,238
-Sped Adaptive Services639 OCEAN VIEW AVE, Encinitas, CA 92024$131,603
Revenue and Support

Revenue Composition

Contributions and Grants
$80,575,449
Program Service Revenue
$0
Investment Income
$92,113
Other Revenue
$0
All Other Contributions
$3,158,671
Change in Net Assets
$5,615,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$80,667,562
Revenue Not Reported on Form 990
$46,947
Total Revenue per Audited Statements
$80,714,509
Total Revenue per Form 990
$80,667,562
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$44,028,913
Other Expenses$31,023,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,455,476$2,618,605-$32,074,081
Fees for Services Other$12,612,151$814,051-$13,426,202
Pension Plan Contributions$4,163,811$703,760-$4,867,571
Other Employee Benefits$3,778,680$638,666-$4,417,346
Current Officers, Directors, Trustees, and Key Employees-$2,359,908-$2,359,908
Fees for Services Management-$1,411,982-$1,411,982
Occupancy$512,354--$512,354
Insurance-$495,678-$495,678
Payroll Taxes$265,186$44,821-$310,007
Fees for Services Accounting-$235,624-$235,624
Travel$174,664--$174,664
Conferences and Meetings$150,875--$150,875
Information Technology$130,533$8,456-$138,989
Fees for Services Legal-$120,522-$120,522
Depreciation Depletion$30,316--$30,316
Other Expenses$837,231$23,934-$23,934
All Other Expenses$20,145--$20,145
Office Expenses$19,964--$19,964
Advertising-$2,832-$2,832
Total Functional Expenses$65,573,230$9,478,839$0$75,052,069

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,052,069
Total Expenses per Audited Statements$75,052,069
Total Expenses per Form 990$75,052,069
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-
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, Section B, Line 11B

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

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

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

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

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

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

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

Form 990, Part VI, Section C, Line 19

“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
2025-05-09
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
Aubrey W Mann
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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IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt13HOMESCHOOL TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF VENDOR SERVICES
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt18Secretary
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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.

Open filing
Assets
$29,254,267
Liabilities
$11,186,047
Net assets
$18,068,220
Revenue
$80,667,562
Expenses
$75,052,069
Net income
$5,615,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$29.3$11.2$18.1$80.7$75.1$5.62
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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