Civic Intelligence

Classical Academy High School Inc

990 • Fiscal year 2015 • EIN 20-3126304

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization Profiletcahs.com
318 West Valley ParkwayEscondido, CA 92025

(760) 546-0101

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.69x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.17x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

30th percentile

-2.3%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$235,697

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

83rd percentile

18%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,037,250

Up $312,049 (+18%) from 2014

Net Assets

Down

$637,305

Down $184,177 (-22%) from 2014

Liabilities

Up

$1,399,945

Up $496,226 (+55%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin30th percentile

Revenue

Up

$8,152,983

Up $2,408,919 (+42%) from 2014

Expenses

Up

$8,337,208

Up $2,749,968 (+49%) from 2014

Net Income

Down

-$184,225

Down $341,049 (-217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$2,037,250
Liabilities$1,399,945
Net Assets$637,305
Open 2015 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$8,152,983
Expenses$8,337,208
Net Income-$184,225
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$8,152,983
Mission and Program Overview

Mission

Operates a charter high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$891,668$1,079,065▲ $187,397
Land, Buildings, and Equipment, Net$235,309$566,237▲ $330,928
Accounts Receivable$552,240$303,524▼ $248,716
Prepaid Expenses and Deferred Charges$24,317$53,254▲ $28,937
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$1,725,201$2,037,250▲ $312,049
Other Assets Total$21,667$35,170▲ $13,503
Liabilities
Accounts Payable and Accrued Expenses$903,719$1,386,995▲ $483,276
Other Liabilities-$12,950-
Total Liabilities$903,719$1,399,945▲ $496,226
Net Assets / Fund Balance
Unrestricted Net Assets$659,656$546,748▼ $112,908
Temporarily Rstr Net Assets$161,826$90,557▼ $71,269
Total Net Assets Fund Balance$821,482$637,305▼ $184,177
Total Liabilities and Net Assets / Fund Balance$1,725,201$2,037,250▲ $312,049

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,980$245,944$529,924
Leasehold Improvements$280,783$20,310$301,093
Other Land Buildings$1,474$5,139$6,613
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Cynthia SelbredePresident
Steven NelsonAssociate Director
Cameron CurryExecutive Direc
Frances OverstreetMember
Mark ReardonSecretary
Patricia HuertaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,692,263
Program Service Revenue
$458,954
Investment Income
$1,766
Other Revenue
$0
All Other Contributions
$104,675
Change in Net Assets
$-184,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,675,647
Other Expenses$3,661,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,920,023$739,281-$3,659,304
Occupancy$635,346$86,600-$721,946
Payments to Affiliates$596,472$81,337-$677,809
Other Employee Benefits$384,389$125,215-$509,604
Pension Plan Contributions$282,514$89,215-$371,729
Other Expenses$162,263$37,729-$162,263
Depreciation Depletion$140,038$15,623-$155,661
Payroll Taxes$102,608$32,402-$135,010
All Other Expenses$97,217$31,709-$128,926
Conferences and Meetings$25,202$15,856-$41,058
Insurance$30,949$3,439-$34,388
Interest-$2,303-$2,303
Total Functional Expenses$6,953,067$1,384,141$0$8,337,208
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred rent$12,950
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

“No review was or will be conducted.”

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
318 West Valley Parkway, Escondido, CA 92025

Signing Officer

Name
Cameron Curry
Title
Executive Director
Signed
2016-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cameron Curry
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
147
Volunteers
350

Preparer

Firm
Vander Spek & Corsello CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
James K Vander Spek CPA
Phone
7607412659
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-184225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283980
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0529924
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0280783
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020310
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301093
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01474
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05139
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0566237
IRS990ScheduleD/TotalLiabilityAmt012950
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/CompensationBasedOnRltdOrgsAmt0199837
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1183789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt022376
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt120274
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt013484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt112232
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cameron Curry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Steven Nelson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Direc
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Associate Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0235697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1216295
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Coastal Academy Charter School
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1The Classical Academy
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2North County Education Foundation Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0571172469
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1330857665
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2043694280
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0charter school
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1charter school
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2To support charter schools
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt09
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0318 West Valley Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1318 West Valley Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2318 West Valley Parkway
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Escondido
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Escondido
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2Escondido
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,037,250
Liabilities
$1,399,945
Net assets
$637,305
Revenue
$8,152,983
Expenses
$8,337,208
Net income
-$184,225
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