Civic Intelligence

Classical Academy High School Inc

EIN 20-3126304 • 501(c)3 • Escondido, CA

Profile

Operates a charter high school.

157 East Valley ParkwayEscondido, CA 92025

tcahs.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

38th percentile

0.7%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Revenue Growth

47th percentile

5.5%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,207,442 (-100%) from 2017

Liabilities

Down

$0

Down $1,489,637 (-100%) from 2017

Net Assets

Down

$0

Down $1,717,805 (-100%) from 2017

Operations
Liabilities / Revenue6th percentileNet Margin38th percentile

Revenue

Down

$12,596,617

Down $383,187 (-3.0%) from 2017

Expenses

Up

$12,502,238

Up $503,291 (+4.2%) from 2017

Net Income

Down

$94,379

Down $886,478 (-90%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth1st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,023,248Liabilities 2011: $793,997Net Assets 2011: $229,2512011Assets 2012: $1,251,769Liabilities 2012: $776,011Net Assets 2012: $475,7582012Assets 2013: $2,070,618Liabilities 2013: $1,405,960Net Assets 2013: $664,6582013Assets 2014: $1,725,201Liabilities 2014: $903,719Net Assets 2014: $821,4822014Assets 2015: $2,037,250Liabilities 2015: $1,399,945Net Assets 2015: $637,3052015Assets 2016: $1,864,905Liabilities 2016: $1,127,957Net Assets 2016: $736,9482016Assets 2017: $3,207,442Liabilities 2017: $1,489,637Net Assets 2017: $1,717,8052017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,554,889Expenses 2011: $2,405,725Net Income 2011: $149,1642011Expenses 2012: $3,163,5202012Expenses 2013: $4,193,1232013Revenue 2014: $5,744,064Expenses 2014: $5,587,240Net Income 2014: $156,8242014Revenue 2015: $8,152,983Expenses 2015: $8,337,208Net Income 2015: -$184,2252015Revenue 2016: $11,313,843Expenses 2016: $11,214,200Net Income 2016: $99,6432016Revenue 2017: $12,979,804Expenses 2017: $11,998,947Net Income 2017: $980,8572017Revenue 2018: $12,596,617Expenses 2018: $12,502,238Net Income 2018: $94,3792018

Highlighted filing

2018

Revenue$12,596,617
Expenses$12,502,238
Net Income$94,379
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$12,596,617
Expenses
$12,502,238
Net income
$94,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$12.6$12.5$0.09
2017Detailed filing. Detailed filing data is available for this year.$3.21$1.49$1.72$13.0$12.0$0.98
2016Detailed filing. Detailed filing data is available for this year.$1.86$1.13$0.74$11.3$11.2$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.04$1.40$0.64$8.15$8.34$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.90$0.82$5.74$5.59$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.41$0.66$4.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.78$0.48$3.16
2011Summary only. Only limited summary data is available for this year.$1.02$0.79$0.23$2.55$2.41$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$12,596,617
Mission and Program Overview

Mission

Operates a charter high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,476,936$0▼ $1,476,936
Cash and Non-Interest-Bearing Accounts$651,156$0▼ $651,156
Land, Buildings, and Equipment, Net$620,612$0▼ $620,612
Accounts Receivable$293,634$0▼ $293,634
Prepaid Expenses and Deferred Charges$110,790$0▼ $110,790
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$3,207,442$0▼ $3,207,442
Other Assets Total$54,314$0▼ $54,314
Liabilities
Other Liabilities$806,324--
Accounts Payable and Accrued Expenses$683,313--
Total Liabilities$1,489,637$0▼ $1,489,637
Net Assets / Fund Balance
Unrestricted Net Assets$1,551,788--
Temporarily Rstr Net Assets$166,017--
Total Net Assets Fund Balance$1,717,805$0▼ $1,717,805
Total Liabilities and Net Assets / Fund Balance$3,207,442$0▼ $3,207,442
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana MoenPrincipalFT$107,240$37,515$144,755
Stacy PerezPrincipalFT$92,003$31,294$123,297
Cameron CurryExecutive Director-$48,655$14,917$63,572

Board Members and Trustees

NameTitle
Mark ReardonPresident
Sandra ReeveDirector of Finance
Corinna CoffeyDirector of Spec Educ
Mark DonarMember
Paul Donovan JrSecretary
Patricia HuertaTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Apple IncComputer ServicesPO Box 846095, Dallas, TX 75284$141,083
Jackson & BlancHvac7929 Arjons Dr, San Diego, CA 92126$135,810
Revenue and Support

Revenue Composition

Contributions and Grants
$12,240,253
Program Service Revenue
$343,718
Investment Income
$12,646
Other Revenue
$0
All Other Contributions
$111,828
Change in Net Assets
$94,379

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,596,617
Total Revenue per Audited Statements
$12,596,617
Total Revenue per Form 990
$12,596,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,367,253
Other Expenses$5,134,985
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,823,709$855,638-$5,679,347
Other Employee Benefits$1,382,731$305,175-$1,687,906
Occupancy$465,911$39,499-$505,410
Other Expenses$93,092$10,323-$103,415
Fees for Services Other$102,208--$102,208
Depreciation Depletion$76,442$8,494-$84,936
Conferences and Meetings$34,029$20,199-$54,228
Insurance$38,778$4,309-$43,087
All Other Expenses$-5,025$12,031-$7,006
Total Functional Expenses$10,962,980$1,539,258$0$12,502,238

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,526,046
Expenses per Audited Statements$12,502,238
Total Expenses per Form 990$12,502,238
Expenses Not Reported on Form 990$23,808
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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

“Return is reviewed by Cameron Curry, Executive Director and Sandra Reeve, Director of Finance.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Classical Academy High School Inc
EIN
20-3126304
Phone
7605460101
Address
157 East Valley Parkway, Escondido, CA 92025

Signing Officer

Name
Chris Thibodeau
Title
CFO
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
212
Volunteers
377

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
Phillip Howerzyl CPA CGMA
Phone
7607412659
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Transfer of Assets under Merger with The Classical Academy = -$1812184”

Financial Statement Notes

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net expenditures Associated Student Body $23808”

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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt039499
IRS990/OccupancyGrp/ProgramServicesAmt0465911
IRS990/OccupancyGrp/TotalAmt0505410
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt054314
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1812184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0305175
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01382731
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01687906
IRS990/OtherExpensesGrp/Desc0Consulting/prof/operations
IRS990/OtherExpensesGrp/Desc1Books and Supplies
IRS990/OtherExpensesGrp/Desc2Operations & Housekeeping
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0205505
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147199
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230886
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt310323
IRS990/OtherExpensesGrp/ProgramServicesAmt02382794
IRS990/OtherExpensesGrp/ProgramServicesAmt11290523
IRS990/OtherExpensesGrp/ProgramServicesAmt2277788
IRS990/OtherExpensesGrp/ProgramServicesAmt393092
IRS990/OtherExpensesGrp/TotalAmt02588299
IRS990/OtherExpensesGrp/TotalAmt11337722
IRS990/OtherExpensesGrp/TotalAmt2308674
IRS990/OtherExpensesGrp/TotalAmt3103415
IRS990/OtherLiabilitiesGrp/BOYAmt0806324
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0855638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04823709
IRS990/OtherSalariesAndWagesGrp/TotalAmt05679347
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0true
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0110790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Extracurricular Activites
IRS990/ProgramServiceRevenueGrp/Desc1Fundraising
IRS990/ProgramServiceRevenueGrp/Desc2Other program revenue
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2102199
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0239578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2102199
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012422093
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04421277
IRS990/PYProgramServiceRevenueAmt0553216
IRS990/PYRevenuesLessExpensesAmt0980857
IRS990/PYSalariesCompEmpBnftPaidAmt07577670
IRS990/PYTotalExpensesAmt011998947
IRS990/PYTotalRevenueAmt012979804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt094379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0102199
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01476936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt023808
IRS990ScheduleD/ExpensesSubtotalAmt012502238
IRS990ScheduleD/OtherExpensesIncludedAmt023808
IRS990ScheduleD/RevenueSubtotalAmt012596617
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net expenditures Associated Student Body $23808
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt012502238
IRS990ScheduleD/TotalRevenuePerForm990Amt012596617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt012596617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt012526046
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt048655
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt010000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt1900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt213800
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0208992
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt160545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2128520
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06726
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt032320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18179
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt219158
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07216
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019987
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt115783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt223378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt07200
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt11815
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt21350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cameron Curry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Corinna Coffey

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