Civic Intelligence

Classical Academy High School Inc

990 • Fiscal year 2016 • EIN 20-3126304

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profiletcahs.com
157 East 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

78th percentile

0.60x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.10x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$244,970

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

11th percentile

-8.5%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,864,905

Down $172,345 (-8.5%) from 2015

Net Assets

Up

$736,948

Up $99,643 (+16%) from 2015

Liabilities

Down

$1,127,957

Down $271,988 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin43rd percentile

Revenue

Up

$11,313,843

Up $3,160,860 (+39%) from 2015

Expenses

Up

$11,214,200

Up $2,876,992 (+35%) from 2015

Net Income

Up

$99,643

Up $283,868 (+154%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$1,864,905
Liabilities$1,127,957
Net Assets$736,948
Open 2016 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

2016

Revenue$11,313,843
Expenses$11,214,200
Net Income$99,643
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$11,313,843
Mission and Program Overview

Mission

Operates a charter high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$566,237$508,747▼ $57,490
Savings and Temporary Cash Investments-$494,388-
Accounts Receivable$303,524$401,071▲ $97,547
Cash and Non-Interest-Bearing Accounts$1,079,065$258,744▼ $820,321
Prepaid Expenses and Deferred Charges$53,254$73,747▲ $20,493
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$2,037,250$1,864,905▼ $172,345
Other Assets Total$35,170$128,208▲ $93,038
Liabilities
Accounts Payable and Accrued Expenses$1,386,995$657,316▼ $729,679
Other Liabilities$12,950$470,641▲ $457,691
Total Liabilities$1,399,945$1,127,957▼ $271,988
Net Assets / Fund Balance
Unrestricted Net Assets$546,748$616,755▲ $70,007
Temporarily Rstr Net Assets$90,557$120,193▲ $29,636
Total Net Assets Fund Balance$637,305$736,948▲ $99,643
Total Liabilities and Net Assets / Fund Balance$2,037,250$1,864,905▼ $172,345

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$235,546$377,652$613,198
Leasehold Improvements$272,317$28,776$301,093
Other Land Buildings$884$5,729$6,613
Other Assets Org$2--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Corinna CoffeyDirector Special EducPT$31,170$110,717$141,887
Dana MoenPrincipalFT$102,554$34,207$136,761
Jalyn HallPrincipal--$122,818$122,818

Board Members and Trustees

NameTitle
Mark ReardonPresident
Steven NelsonAssociate Director
Sandra ReeveDirector-Finance
Cameron CurryExecutive Director
Frances OverstreetMember
Paul DonovanSecretary
Patricia HuertaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,575,508
Program Service Revenue
$735,105
Investment Income
$3,230
Other Revenue
$0
All Other Contributions
$3,171
Change in Net Assets
$99,643

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,139,576
Revenue Not Reported on Financial Statements
$174,267
Other Revenue Adjustments
$174,267
Total Revenue per Audited Statements
$11,139,576
Total Revenue per Form 990
$11,313,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,290,005
Other Expenses$4,924,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,009,752$855,276-$4,865,028
Payments to Affiliates$1,089,040$173,468-$1,262,508
Occupancy$746,454$101,789-$848,243
Other Employee Benefits$607,668$130,617-$738,285
Pension Plan Contributions$413,893$90,855-$504,748
Payroll Taxes$149,194$32,750-$181,944
Other Expenses$150,741$36,326-$150,741
All Other Expenses$115,254$28,273-$143,527
Depreciation Depletion$126,688$14,076-$140,764
Fees for Services Other$115,961--$115,961
Travel$67,664$20,560-$88,224
Insurance$37,191$4,132-$41,323
Total Functional Expenses$9,568,495$1,645,705$0$11,214,200

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$11,214,200
Expenses per Audited Statements$11,063,459
Total Expenses per Audited Statements$11,063,459
Expenses Not Reported on Financial Statements$150,741
Other Expense Adjustments$150,741
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
Due to related organization-TCA$428,002
Deferred rent$42,639
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
Cameron Curry
Title
Executive Director
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
186
Volunteers
462

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
James K Vander Spek CPA
Phone
7607412659
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Income-ASB (Associated Student Body) $174267”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Expenses from ASB $150741”

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0607668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0738285
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1Consulting/prof/operations
IRS990/OtherExpensesGrp/Desc2Operations & Housekeeping
IRS990/OtherExpensesGrp/Desc3ASB expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0149420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236326
IRS990/OtherExpensesGrp/ProgramServicesAmt0803875
IRS990/OtherExpensesGrp/ProgramServicesAmt1808185
IRS990/OtherExpensesGrp/ProgramServicesAmt2326935
IRS990/OtherExpensesGrp/ProgramServicesAmt3150741
IRS990/OtherExpensesGrp/TotalAmt0953295
IRS990/OtherExpensesGrp/TotalAmt1816348
IRS990/OtherExpensesGrp/TotalAmt2363261
IRS990/OtherExpensesGrp/TotalAmt3150741
IRS990/OtherLiabilitiesGrp/BOYAmt012950
IRS990/OtherLiabilitiesGrp/EOYAmt0470641
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0855276
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04009752
IRS990/OtherSalariesAndWagesGrp/TotalAmt04865028
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt0173468
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01089040
IRS990/PaymentsToAffiliatesGrp/TotalAmt01262508
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032750
IRS990/PayrollTaxesGrp/ProgramServicesAmt0149194
IRS990/PayrollTaxesGrp/TotalAmt0181944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt090855
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0413893
IRS990/PensionPlanContributionsGrp/TotalAmt0504748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073747
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASB
IRS990/ProgramServiceRevenueGrp/Desc1Fundraising
IRS990/ProgramServiceRevenueGrp/Desc2Student programs
IRS990/ProgramServiceRevenueGrp/Desc3Yearbook
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0174266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11350
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2516579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt342910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0174266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2516579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt342910
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07692263
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01766
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt03661561
IRS990/PYProgramServiceRevenueAmt0458954
IRS990/PYRevenuesLessExpensesAmt0-184225
IRS990/PYSalariesCompEmpBnftPaidAmt04675647
IRS990/PYTotalExpensesAmt08337208
IRS990/PYTotalRevenueAmt08152983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt099643
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0559490
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0494388
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0235546
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377652
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0613198
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0150741
IRS990ScheduleD/ExpensesSubtotalAmt011063459
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt028776
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0301093
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt055445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1946
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt271815
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due from related organization-Coastal
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Due from related organization-TCA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3rounding
IRS990ScheduleD/OtherExpensesNotIncludedAmt0150741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05729
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042639
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1428002
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related organization-TCA
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0174267
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0174267
IRS990ScheduleD/RevenueSubtotalAmt011139576
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income-ASB (Associated Student Body) $174267
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Expenses from ASB $150741
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508747
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0128208
IRS990ScheduleD/TotalExpensesPerForm990Amt011214200
IRS990ScheduleD/TotalLiabilityAmt0470641
IRS990ScheduleD/TotalRevenuePerForm990Amt011313843
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011139576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011063459
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,864,905
Liabilities
$1,127,957
Net assets
$736,948
Revenue
$11,313,843
Expenses
$11,214,200
Net income
$99,643
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