Civic Intelligence

Learning Latitudes Charter School

990 • Fiscal year 2019 • EIN 82-1707686

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileN/A

View Organization Page

1740 Huntington Dr Ste 205Duarte, CA 91010

(626) 932-1802

Siviq Scores

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

Liabilities / Assets

88th percentile

0.86x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.19x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

24th percentile

$159,558

Higher top officer pay than 24% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

437%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$7,219,104

Flat from 2019

Net Assets

Flat

$984,053

Flat from 2019

Liabilities

Flat

$6,235,051

Flat from 2019

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin50th percentile

Revenue

Flat

$32,855,753

Flat from 2019

Expenses

Flat

$31,908,960

Flat from 2019

Net Income

Flat

$946,793

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2019

Assets$7,219,104
Liabilities$6,235,051
Net Assets$984,053
Open 2019 Filing

Operations Trend

Revenue Growth98th 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 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

2019

Revenue$32,855,753
Expenses$31,908,960
Net Income$946,793
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.1
Gross Receipts
$32,855,753
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$1,928,939$3,621,018▲ $1,692,079
Accounts Receivable$2,450,602$3,466,117▲ $1,015,515
Prepaid Expenses and Deferred Charges$64,567$127,469▲ $62,902
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$4,444,108$7,219,104▲ $2,774,996
Other Assets Total-$4,500-
Liabilities
Accounts Payable and Accrued Expenses$1,891,748$6,196,051▲ $4,304,303
Unsecured Notes Loans Payable$2,515,100$39,000▼ $2,476,100
Total Liabilities$4,406,848$6,235,051▲ $1,828,203
Net Assets / Fund Balance
Unrestricted Net Assets$37,260$984,053▲ $946,793
Total Net Assets Fund Balance$37,260$984,053▲ $946,793
Total Liabilities and Net Assets / Fund Balance$4,444,108$7,219,104▲ $2,774,996
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte HodgsonTeacherFT$120,729$38,829$159,558

Board Members and Trustees

NameTitle
Karra GordonPresident
Kristin BurerDirector
Krystin DemofonteDirector
Cynthia WoodruffSecretary
Colleen SandenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
California Impact Academy LLC-14052 CLAREMONT LANE, Etiwanda, CA 91739-
Revenue and Support

Revenue Composition

Contributions and Grants
$32,821,748
Program Service Revenue
$0
Investment Income
$34,005
Other Revenue
$0
Change in Net Assets
$946,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,899,297
Salaries, Compensation, and Employee Benefits$15,009,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,518,737$500,441-$12,019,178
Fees for Services Other$8,032,389$502,719-$8,535,108
Pension Plan Contributions$1,806,828$78,499-$1,885,327
Interest-$1,462,237-$1,462,237
Fees for Services Management-$1,147,147-$1,147,147
Other Employee Benefits$894,477$38,861-$933,338
Payroll Taxes$164,666$7,154-$171,820
Fees for Services Legal-$102,076-$102,076
Occupancy$78,152--$78,152
Insurance-$59,857-$59,857
Office Expenses$36,301--$36,301
Travel-$33,610-$33,610
Information Technology$26,625--$26,625
Other Expenses$1,385,496$18,718-$18,718
Fees for Services Accounting-$8,750-$8,750
Conferences and Meetings-$6,082-$6,082
Advertising-$1,662-$1,662
Total Functional Expenses$27,941,147$3,967,813$0$31,908,960
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 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
6269321802
Address
1740 HUNTINGTON DR STE 205, DUARTE, CA 91010

Signing Officer

Name
Karra Gordon
Title
President
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
186

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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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
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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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/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLOTTE HODGSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TEACHER
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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/IdRelatedTaxExemptOrgGrp/DirectControllingNACd7N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INSPIRE CHARTER SCHOOL LA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FEATHER RIVER CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CLARKSVILLE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3INSPIRE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CABRILLO POINT ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BLUE RIDGE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6YOSEMITE VALLEY CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PROVENANCE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EDUCATION SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7EDUCATION SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01740 HUNTINGTON DR STE 205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11740 HUNTINGTON DR STE 205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21740 HUNTINGTON DR STE 205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31740 HUNTINGTON DR STE 205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41740 HUNTINGTON DR STE 205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51740 HUNTINGTON DR STE 205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt61740 HUNTINGTON DR STE 205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt71740 HUNTINGTON DR STE 205
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DUARTE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4DUARTE

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
$7,219,104
Liabilities
$6,235,051
Net assets
$984,053
Revenue
$32,855,753
Expenses
$31,908,960
Net income
$946,793
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
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
2019Detailed filing. Detailed filing data is available for this year.$7.22$6.24$0.98$32.9$31.9$0.95
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