Civic Intelligence

Health Sciences High School and Middle College

990 • Fiscal year 2017 • EIN 20-5886784

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
3910 University AveSan Diego, CA 92105

(619) 528-9070

Siviq Scores

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

Liabilities / Assets

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

23rd percentile

0.05x

Higher debt load relative to revenue than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

62nd percentile

7.1%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

54th percentile

$128,757

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$4,989,144

Up $718,789 (+17%) from 2016

Net Assets

Up

$4,566,345

Up $606,316 (+15%) from 2016

Liabilities

Up

$422,799

Up $112,473 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin62nd percentile

Revenue

Down

$8,598,212

Down $33,578 (-0.4%) from 2016

Expenses

Up

$7,991,896

Up $507,702 (+6.8%) from 2016

Net Income

Down

$606,316

Down $541,280 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$10M$5.0M$0Assets 2011: $1,807,609Liabilities 2011: $339,673Net Assets 2011: $1,467,9362011Assets 2012: $1,736,018Liabilities 2012: $160,944Net Assets 2012: $1,575,0742012Assets 2013: $2,068,907Liabilities 2013: $401,763Net Assets 2013: $1,667,1442013Assets 2014: $2,534,408Liabilities 2014: $116,679Net Assets 2014: $2,417,7292014Assets 2015: $3,034,065Liabilities 2015: $221,632Net Assets 2015: $2,812,4332015Assets 2016: $4,270,355Liabilities 2016: $310,326Net Assets 2016: $3,960,0292016Assets 2017: $4,989,144Liabilities 2017: $422,799Net Assets 2017: $4,566,3452017Assets 2018: $6,057,251Liabilities 2018: $711,745Net Assets 2018: $5,345,5062018Assets 2019: $5,819,310Liabilities 2019: $440,870Net Assets 2019: $5,378,4402019Assets 2020: $6,126,328Liabilities 2020: $1,393,372Net Assets 2020: $4,732,9562020Assets 2021: $6,134,405Liabilities 2021: $1,193,535Net Assets 2021: $4,940,8702021Assets 2022: $6,879,003Liabilities 2022: $1,462,118Net Assets 2022: $5,416,8852022Assets 2023: $8,745,209Liabilities 2023: $3,193,258Net Assets 2023: $5,551,9512023Assets 2024: $9,590,045Liabilities 2024: $3,681,684Net Assets 2024: $5,908,3612024

Highlighted filing

2017

Assets$4,989,144
Liabilities$422,799
Net Assets$4,566,345
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $5,303,450Expenses 2011: $4,325,052Net Income 2011: $978,3982011Revenue 2012: $4,801,406Expenses 2012: $4,694,268Net Income 2012: $107,1382012Expenses 2013: $5,368,7422013Revenue 2014: $6,999,617Expenses 2014: $6,249,032Net Income 2014: $750,5852014Revenue 2015: $7,940,867Expenses 2015: $7,546,163Net Income 2015: $394,7042015Revenue 2016: $8,631,790Expenses 2016: $7,484,194Net Income 2016: $1,147,5962016Revenue 2017: $8,598,212Expenses 2017: $7,991,896Net Income 2017: $606,3162017Revenue 2018: $9,561,732Expenses 2018: $8,782,571Net Income 2018: $779,1612018Revenue 2019: $10,011,143Expenses 2019: $9,978,209Net Income 2019: $32,9342019Revenue 2020: $9,485,213Expenses 2020: $10,130,697Net Income 2020: -$645,4842020Revenue 2021: $11,314,934Expenses 2021: $11,107,020Net Income 2021: $207,9142021Revenue 2022: $10,787,349Expenses 2022: $10,281,252Net Income 2022: $506,0972022Revenue 2023: $9,940,463Expenses 2023: $9,805,397Net Income 2023: $135,0662023Revenue 2024: $11,005,065Expenses 2024: $10,648,655Net Income 2024: $356,4102024

Highlighted filing

2017

Revenue$8,598,212
Expenses$7,991,896
Net Income$606,316
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$8,598,212
Mission and Program Overview

Mission

Health sciences high school and middle college hshmc provides education to over 750 students in grades 6-12. The curriculum at hshmc is standards-based, advanced, and rigorous, delivered by highly qualified educators, designed for students to meet and exceed a-g requirements for uc/csu entrance, learned in a context of health sciences, health careers, and health education, and engaging, meaningful, and individualized to meet students' needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,836,879$3,695,147▲ $858,268
Accounts Receivable$1,060,400$749,188▼ $311,212
Prepaid Expenses and Deferred Charges$212,448$222,920▲ $10,472
Land, Buildings, and Equipment, Net$39,354$200,611▲ $161,257
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$4,270,355$4,989,144▲ $718,789
Other Assets Total$121,274$121,278▲ $4
Liabilities
Accounts Payable and Accrued Expenses$251,006$223,996▼ $27,010
Deferred Revenue$59,320$198,803▲ $139,483
Total Liabilities$310,326$422,799▲ $112,473
Net Assets / Fund Balance
Unrestricted Net Assets$3,843,581$4,453,765▲ $610,184
Temporarily Rstr Net Assets$116,448$112,580▼ $3,868
Total Net Assets Fund Balance$3,960,029$4,566,345▲ $606,316
Total Liabilities and Net Assets / Fund Balance$4,270,355$4,989,144▲ $718,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$178,552$90,283$268,835
Leasehold Improvements$20,318$59,364$79,682
Other Land Buildings$1,741$26,118$27,859
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheri JohnsonDirectorFT$110,252$18,505$128,757
Ian Pumpian PhdPresident & CEO-$70,000-$70,000
Doug FisherDirector-$36,000-$36,000

Board Members and Trustees

NameTitle
Frederick Johnson MdChairman
Dan Gross Rn DnscTrustee
Frank Harris Iii PhdTrustee
Janie Kramer RnTrustee
Melissa Hayden-cookTrustee
Scott Evans PhdTrustee
Fred Mcfarlane Ph DSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter School SolutionsLeasePO BOX 860454, Minneapolis, MN 55486$1,088,576
Revenue and Support

Revenue Composition

Contributions and Grants
$8,508,657
Program Service Revenue
$60,166
Investment Income
$29,389
Other Revenue
$0
All Other Contributions
$102,745
Change in Net Assets
$606,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,771,597
Other Expenses$3,220,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,167,262$558,971-$3,726,233
Occupancy$1,198,032--$1,198,032
Other Employee Benefits$381,196$78,214-$459,410
Pension Plan Contributions$266,392$56,763-$323,155
Fees for Services Other$40,363$258,842-$299,205
Travel$190,237--$190,237
Fees for Services Management-$157,275-$157,275
Payroll Taxes$126,147$26,400-$152,547
Other Expenses$123,276--$123,276
Current Officers, Directors, Trustees, and Key Employees-$110,252-$110,252
All Other Expenses$2,000$73,159-$75,159
Information Technology$61,283--$61,283
Conferences and Meetings$61,038--$61,038
Insurance-$46,131-$46,131
Depreciation Depletion$41,323--$41,323
Advertising$25,236--$25,236
Fees for Services Legal-$15,698-$15,698
Office Expenses$4,868--$4,868
Fees for Services Accounting-$4,169-$4,169
Total Functional Expenses$6,606,022$1,385,874$0$7,991,896
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
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 2: Description of Business or Family Relationship of Officers, Directors, Et

“Board member fred johnson married principal sheri north johnson subsequent to both on their appointment. The board officially acknowledged dr. Johnson would not participate in any conversation regarding sheri johnson's performance and would not particiapte in any closed session board meetings if there are agenda items specific to ms. Johnson.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 will be provided to the governing board for review at a regular board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually the governing board and members of management complete form 700, statement of economic interests. The forms are evaluated and it is determined whether any conflicts of interest or an appearance of a conflict of interest, that member abstains from all voting regarding activities involving the interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors reviews salaries and compensation of similar positions and evaluates available budget to determine compensation for officers and management.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board of directors reviews salaries and compensation of similar positions and evaluates available budget to determine compensation for officers and management.”

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

“Organizational documents including governing documents, policies and procedures and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Health Sciences High School & Middle Col
EIN
20-5886784
Phone
6195289070
Address
3910 UNIVERSITY AVE, SAN DIEGO, CA 92105

Signing Officer

Name
Dr Ian Pumpian
Title
President & CEO
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Ian Pumpian
Formed
2006
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
7
Employees
185

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
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IRS990/MissionDesc0HEALTH SCIENCES HIGH SCHOOL AND MIDDLE COLLEGE HSHMC PROVIDES EDUCATION TO OVER 750 STUDENTS IN GRADES 6-12. THE CURRICULUM AT HSHMC IS STANDARDS-BASED, ADVANCED, AND RIGOROUS, DELIVERED BY HIGHLY QUALIFIED EDUCATORS, DESIGNED FOR STUDENTS TO MEET AND EXCEED A-G REQUIREMENTS FOR UC/CSU ENTRANCE, LEARNED IN A CONTEXT OF HEALTH SCIENCES, HEALTH CAREERS, AND HEALTH EDUCATION, AND ENGAGING, MEANINGFUL, AND INDIVIDUALIZED TO MEET STUDENTS' NEEDS.
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IRS990/OtherExpensesGrp/ProgramServicesAmt1272368
IRS990/OtherExpensesGrp/ProgramServicesAmt2213472
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt090283
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020318
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059364
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026118
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt027859
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200611
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBER FRED JOHNSON MARRIED PRINCIPAL SHERI NORTH JOHNSON SUBSEQUENT TO BOTH ON THEIR APPOINTMENT. THE BOARD OFFICIALLY ACKNOWLEDGED DR. JOHNSON WOULD NOT PARTICIPATE IN ANY CONVERSATION REGARDING SHERI JOHNSON'S PERFORMANCE AND WOULD NOT PARTICIAPTE IN ANY CLOSED SESSION BOARD MEETINGS IF THERE ARE AGENDA ITEMS SPECIFIC TO MS. JOHNSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE PROVIDED TO THE GOVERNING BOARD FOR REVIEW AT A REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE GOVERNING BOARD AND MEMBERS OF MANAGEMENT COMPLETE FORM 700, STATEMENT OF ECONOMIC INTERESTS. THE FORMS ARE EVALUATED AND IT IS DETERMINED WHETHER ANY CONFLICTS OF INTEREST OR AN APPEARANCE OF A CONFLICT OF INTEREST, THAT MEMBER ABSTAINS FROM ALL VOTING REGARDING ACTIVITIES INVOLVING THE INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS SALARIES AND COMPENSATION OF SIMILAR POSITIONS AND EVALUATES AVAILABLE BUDGET TO DETERMINE COMPENSATION FOR OFFICERS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS SALARIES AND COMPENSATION OF SIMILAR POSITIONS AND EVALUATES AVAILABLE BUDGET TO DETERMINE COMPENSATION FOR OFFICERS AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONAL DOCUMENTS INCLUDING GOVERNING DOCUMENTS, POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,989,144
Liabilities
$422,799
Net assets
$4,566,345
Revenue
$8,598,212
Expenses
$7,991,896
Net income
$606,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.59$3.68$5.91$11.0$10.6$0.36
2023Detailed filing. Detailed filing data is available for this year.$8.75$3.19$5.55$9.94$9.81$0.14
2022Detailed filing. Detailed filing data is available for this year.$6.88$1.46$5.42$10.8$10.3$0.51
2021Detailed filing. Detailed filing data is available for this year.$6.13$1.19$4.94$11.3$11.1$0.21
2020Detailed filing. Detailed filing data is available for this year.$6.13$1.39$4.73$9.49$10.1$0.65
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.44$5.38$10.0$9.98$0.03
2018Detailed filing. Detailed filing data is available for this year.$6.06$0.71$5.35$9.56$8.78$0.78
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.42$4.57$8.60$7.99$0.61
2016Detailed filing. Detailed filing data is available for this year.$4.27$0.31$3.96$8.63$7.48$1.15
2015Detailed filing. Detailed filing data is available for this year.$3.03$0.22$2.81$7.94$7.55$0.39
2014Summary only. Only limited summary data is available for this year.$2.53$0.12$2.42$7.00$6.25$0.75
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.40$1.67$5.37
2012Summary only. Only limited summary data is available for this year.$1.74$0.16$1.58$4.80$4.69$0.11
2011Summary only. Only limited summary data is available for this year.$1.81$0.34$1.47$5.30$4.33$0.98
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits