Civic Intelligence

Learning Latitudes Charter School

990 • Fiscal year 2023 • EIN 82-1707686

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.14x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

35th percentile

$274,162

Higher top officer pay than 35% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

95th percentile

74%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets65th percentile

Assets

Flat

$21,725,861

Flat from 2023

Net Assets

Flat

$12,405,780

Flat from 2023

Liabilities

Flat

$9,320,081

Flat from 2023

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin57th percentile

Revenue

Flat

$65,510,640

Flat from 2023

Expenses

Flat

$62,011,566

Flat from 2023

Net Income

Flat

$3,499,074

Flat from 2023

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 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 2023: $21,725,861Liabilities 2023: $9,320,081Net Assets 2023: $12,405,7802023

Highlighted filing

2023

Assets$21,725,861
Liabilities$9,320,081
Net Assets$12,405,780
Open 2023 Filing

Operations Trend

Revenue Growth78th 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: $3,499,0742023Revenue 2023: $65,510,640Expenses 2023: $62,011,566Net Income 2023: $3,499,0742023

Highlighted filing

2023

Revenue$65,510,640
Expenses$62,011,566
Net Income$3,499,074
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$65,510,640
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$9,002,988$16,736,837▲ $7,733,849
Accounts Receivable$2,444,284$3,876,038▲ $1,431,754
Prepaid Expenses and Deferred Charges$974,916$900,261▼ $74,655
Land, Buildings, and Equipment, Net$46,159$211,726▲ $165,567
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$12,475,976$21,725,861▲ $9,249,885
Other Assets Total$7,629$999▼ $6,630
Liabilities
Deferred Revenue$1,575,447$6,777,543▲ $5,202,096
Accounts Payable and Accrued Expenses$1,993,823$2,542,538▲ $548,715
Total Liabilities$3,569,270$9,320,081▲ $5,750,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,560,070$12,405,780▲ $4,845,710
Net Assets With Donor Restrictions$1,346,636--
Total Net Assets Fund Balance$8,906,706$12,405,780▲ $3,499,074
Total Liabilities and Net Assets / Fund Balance$12,475,976$21,725,861▲ $9,249,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$211,726$14,330$226,056
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Krystin DemofonteExecutive DirectorFT$231,300$42,862$274,162
Shari ErlendsonExecutive DirectorFT$211,574$40,054$251,628
John EgnorDeputy Executive Director of SpedFT$180,157$64,740$248,940
Rupi BoydDirector of School AccountabilityFT$170,169$38,461$225,387
Heather TurnerDirector ChoiceplusFT$128,957$66,974$207,193
Jessica BischalaneySenior DirectorFT$151,331$62,555$205,835
Erica CoriosoSenior DirectorFT$161,602$51,097$198,747
Kristin BurerSenior DirectorFT$160,002$34,930$194,932
Venessa ChaseSenior DirectorFT$157,527$28,469$185,996
Jennifer FenatiSen. Director SpedFT$127,962$60,948$182,062
Emily BoeleSenior DirectorFT$143,265$49,691$174,984
Linda BarrSpark Online DirectorFT$129,207$26,559$170,527
Brooke PetersonVendor DirectorFT$130,777$30,572$161,349

Board Members and Trustees

NameTitle
Ben FungPresident
Eric BanataoDirector
Rose ArevaloDirector
Jessica AckermannSecretary
Kim GillTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jeremy Wilson Jkw InnovationsSped Services639 OCEAN VIEW AVE, Encinitas, CA 92024$166,746
-Enrichment Services9134 LEMON AVE, La Mesa, CA 91941$117,735
Revenue and Support

Revenue Composition

Contributions and Grants
$65,639,864
Program Service Revenue
$0
Investment Income
$-129,224
Other Revenue
$0
All Other Contributions
$109,455
Change in Net Assets
$3,499,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,510,640
Total Revenue per Audited Statements
$65,510,640
Total Revenue per Form 990
$65,510,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$40,035,784
Other Expenses$21,975,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,734,924$4,655,847-$29,390,771
Fees for Services Other$8,177,996$342,116-$8,520,112
Pension Plan Contributions$4,838,055$997,290-$5,835,345
Other Employee Benefits$3,394,557$699,735-$4,094,292
Fees for Services Management-$1,117,713-$1,117,713
Insurance-$453,540-$453,540
Occupancy$447,786--$447,786
Current Officers, Directors, Trustees, and Key Employees-$442,874-$442,874
Payroll Taxes$225,930$46,572-$272,502
Travel-$126,657-$126,657
Conferences and Meetings$114,589--$114,589
Fees for Services Legal-$99,033-$99,033
Information Technology$28,565$10,130-$38,695
Other Expenses$507,394$19,886-$19,886
Office Expenses$19,754--$19,754
Depreciation Depletion$13,348--$13,348
All Other Expenses$8,821--$8,821
Fees for Services Accounting-$8,200-$8,200
Total Functional Expenses$52,991,973$9,019,593$0$62,011,566

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$62,011,566
Total Expenses per Audited Statements$62,011,566
Total Expenses per Form 990$62,011,566
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
2024-05-14
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
349

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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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF SCHOOL ACCOUNTABILITY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIR. CHOICEPLUS
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IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8SENIOR DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SPARK ONLINE DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12VENDOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,725,861
Liabilities
$9,320,081
Net assets
$12,405,780
Revenue
$65,510,640
Expenses
$62,011,566
Net income
$3,499,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$21.7$9.32$12.4$65.5$62.0$3.50
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