Civic Intelligence

Classical Academy High School Inc

990 • Fiscal year 2017 • EIN 20-3126304

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 08, 2018

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

70th percentile

0.46x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

33rd percentile

0.11x

Higher debt load relative to revenue than 33% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$357,816

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

96th percentile

72%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$3,207,442

Up $1,342,537 (+72%) from 2016

Net Assets

Up

$1,717,805

Up $980,857 (+133%) from 2016

Liabilities

Up

$1,489,637

Up $361,680 (+32%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

Up

$12,979,804

Up $1,665,961 (+15%) from 2016

Expenses

Up

$11,998,947

Up $784,747 (+7.0%) from 2016

Net Income

Up

$980,857

Up $881,214 (+884%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2017

Assets$3,207,442
Liabilities$1,489,637
Net Assets$1,717,805
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$12,979,804
Expenses$11,998,947
Net Income$980,857
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 8, 2018
Return Version
2016v3.0
Gross Receipts
$12,979,804
Mission and Program Overview

Mission

Operates a charter high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$494,388$1,476,936▲ $982,548
Cash and Non-Interest-Bearing Accounts$258,744$651,156▲ $392,412
Land, Buildings, and Equipment, Net$508,747$620,612▲ $111,865
Accounts Receivable$401,071$293,634▼ $107,437
Prepaid Expenses and Deferred Charges$73,747$110,790▲ $37,043
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$1,864,905$3,207,442▲ $1,342,537
Other Assets Total$128,208$54,314▼ $73,894
Liabilities
Other Liabilities$470,641$806,324▲ $335,683
Accounts Payable and Accrued Expenses$657,316$683,313▲ $25,997
Total Liabilities$1,127,957$1,489,637▲ $361,680
Net Assets / Fund Balance
Unrestricted Net Assets$616,755$1,551,788▲ $935,033
Temporarily Rstr Net Assets$120,193$166,017▲ $45,824
Total Net Assets Fund Balance$736,948$1,717,805▲ $980,857
Total Liabilities and Net Assets / Fund Balance$1,864,905$3,207,442▲ $1,342,537

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$164,993$474,205$639,198
Leasehold Improvements$455,326$41,216$496,542
Other Land Buildings$293$6,320$6,613
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dana MoenPrincipalFT$119,512-$119,512
Stacy PerezPrincipalFT$111,306-$111,306
Debbie LieberAsst. PrincipalFT$107,564-$107,564
Cameron CurryExecutive Director-$41,586$357,816$41,586

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
De La Plata LLCFacility Rent2535 Rudder Road, Oceanside, CA 92056$359,258
Revenue and Support

Revenue Composition

Contributions and Grants
$12,422,093
Program Service Revenue
$553,216
Investment Income
$4,495
Other Revenue
$0
All Other Contributions
$1,265
Change in Net Assets
$980,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,577,670
Other Expenses$4,421,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,924,489$865,469-$5,789,958
Other Employee Benefits$1,493,486$294,226-$1,787,712
Occupancy$661,008$82,596-$743,604
Other Expenses$127,135$15,178-$142,313
Depreciation Depletion$98,626$10,959-$109,585
Fees for Services Other$63,283--$63,283
Conferences and Meetings$40,483$21,538-$62,021
Insurance$35,750$3,972-$39,722
All Other Expenses$15,573$6,906-$22,479
Total Functional Expenses$10,310,106$1,688,841$0$11,998,947
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$414,890
Due to related organization- Coastal$200,162
Deferred rent$191,272
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
2018-03-08
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
218
Volunteers
346

Preparer

Firm
VanderSpek Howerzyl CPAs
Address
350 West Fifth Ave Suite 300, Escondido, CA 92025-4865
Preparer
Phillip Howerzyl CPA
Phone
7607412659
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01493486
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01787712
IRS990/OtherExpensesGrp/Desc0Consulting/prof/operations
IRS990/OtherExpensesGrp/Desc1Books and Supplies
IRS990/OtherExpensesGrp/Desc2Operations & Housekeeping
IRS990/OtherExpensesGrp/Desc3Communications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0225257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1127802
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt234938
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315178
IRS990/OtherExpensesGrp/ProgramServicesAmt01918746
IRS990/OtherExpensesGrp/ProgramServicesAmt1617088
IRS990/OtherExpensesGrp/ProgramServicesAmt2314439
IRS990/OtherExpensesGrp/ProgramServicesAmt3127135
IRS990/OtherExpensesGrp/TotalAmt02144003
IRS990/OtherExpensesGrp/TotalAmt1744890
IRS990/OtherExpensesGrp/TotalAmt2349377
IRS990/OtherExpensesGrp/TotalAmt3142313
IRS990/OtherLiabilitiesGrp/BOYAmt0470641
IRS990/OtherLiabilitiesGrp/EOYAmt0806324
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0865469
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04924489
IRS990/OtherSalariesAndWagesGrp/TotalAmt05789958
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt073747
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110790
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fundraising
IRS990/ProgramServiceRevenueGrp/Desc1Other program revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01701
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1551515
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01701
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1551515
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010575508
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03230
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04924195
IRS990/PYProgramServiceRevenueAmt0735105
IRS990/PYRevenuesLessExpensesAmt099643
IRS990/PYSalariesCompEmpBnftPaidAmt06290005
IRS990/PYTotalExpensesAmt011214200
IRS990/PYTotalRevenueAmt011313843
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0980857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0551515
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0494388
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01476936
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0164993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0639198
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0455326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041216
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0496542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0293
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06320
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06613
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0191272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2414890
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred rent
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to related organization- Coastal
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to related organization-TCA
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0620612
IRS990ScheduleD/TotalLiabilityAmt0806324
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/BaseCompensationFilingOrgAmt041586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0357816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1178579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2185437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Cameron Curry
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Corinna Coffey
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Sandra Reeve
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Dir.
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Dir. of Spec Educ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director of Finance
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt041586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0357816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1178579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2185437
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,207,442
Liabilities
$1,489,637
Net assets
$1,717,805
Revenue
$12,979,804
Expenses
$11,998,947
Net income
$980,857
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