Civic Intelligence

Learning Latitudes Charter School

990 • Fiscal year 2020 • EIN 82-1707686

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.28x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

17th percentile

$125,303

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

97th percentile

113%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$15,354,317

Up $8,135,213 (+113%) from 2019

Net Assets

Up

$3,881,641

Up $2,897,588 (+294%) from 2019

Liabilities

Up

$11,472,676

Up $5,237,625 (+84%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin59th percentile

Revenue

Up

$40,509,206

Up $7,653,453 (+23%) from 2019

Expenses

Up

$37,611,618

Up $5,702,658 (+18%) from 2019

Net Income

Up

$2,897,588

Up $1,950,795 (+206%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$15,354,317
Liabilities$11,472,676
Net Assets$3,881,641
Open 2020 Filing

Operations Trend

Revenue Growth80th 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

2020

Revenue$40,509,206
Expenses$37,611,618
Net Income$2,897,588
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$40,509,206
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$3,466,117$11,024,069▲ $7,557,952
Cash and Non-Interest-Bearing Accounts$3,621,018$3,978,337▲ $357,319
Prepaid Expenses and Deferred Charges$127,469$346,511▲ $219,042
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$7,219,104$15,354,317▲ $8,135,213
Other Assets Total$4,500$5,400▲ $900
Liabilities
Unsecured Notes Loans Payable$39,000$8,066,823▲ $8,027,823
Accounts Payable and Accrued Expenses$6,196,051$3,405,853▼ $2,790,198
Total Liabilities$6,235,051$11,472,676▲ $5,237,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$984,053$3,881,641▲ $2,897,588
Total Net Assets Fund Balance$984,053$3,881,641▲ $2,897,588
Total Liabilities and Net Assets / Fund Balance$7,219,104$15,354,317▲ $8,135,213
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krystin DemofonteDirectorFT$103,450$21,853$125,303
Kristin BurerDirectorFT$64,650$13,799$78,449

Board Members and Trustees

NameTitle
Kelly DursoPresident
Jessica AckermannSecretary
Amanda McarthurTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Soaring Minds EducationCurriculumPO BOX 531, Ramona, CA 92065$265,336
Global TeletherapyTherapy1777 REISTERSTOWN RD STE 165R, Baltimore, MD 21208$174,266
E-therapy LLCTherapyPO BOX 1296, Flagstaff, AZ 86002$138,412
Revenue and Support

Revenue Composition

Contributions and Grants
$40,450,499
Program Service Revenue
$0
Investment Income
$58,707
Other Revenue
$0
Change in Net Assets
$2,897,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$20,882,488
Other Expenses$16,729,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,992,857$1,034,689-$16,027,546
Fees for Services Other$8,418,663$282,815-$8,701,478
Pension Plan Contributions$2,429,050$183,603-$2,612,653
Other Employee Benefits$1,697,774$128,328-$1,826,102
Fees for Services Management-$1,332,069-$1,332,069
Interest-$345,260-$345,260
Payroll Taxes$230,653$17,434-$248,087
Current Officers, Directors, Trustees, and Key Employees$64,650$103,450-$168,100
Insurance-$151,567-$151,567
Fees for Services Legal-$76,225-$76,225
Occupancy$58,254--$58,254
Conferences and Meetings-$33,863-$33,863
Other Expenses$59$15,129-$15,188
Office Expenses$9,166--$9,166
Fees for Services Accounting-$5,400-$5,400
Travel-$3,992-$3,992
Information Technology$1,552--$1,552
Total Functional Expenses$33,897,794$3,713,824$0$37,611,618
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, 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
Kelly Durso
Title
President
Signed
2021-05-17
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
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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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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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/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1FEATHER RIVER CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2CLARKSVILLE CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3THE COTTONWOOD SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4CABRILLO POINT ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5BLUE RIDGE ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6YOSEMITE VALLEY CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7PROVENANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt8HEARTLAND CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt9MISSION VISTA ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt10MONARCH RIVER CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt11TRIUMPH ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt12WINSHIP COMMUNITY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt13LAKE VIEW CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt14GRANITE MOUNTAIN CHARTER SCHOOL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,354,317
Liabilities
$11,472,676
Net assets
$3,881,641
Revenue
$40,509,206
Expenses
$37,611,618
Net income
$2,897,588
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
2020Detailed filing. Detailed filing data is available for this year.$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