Civic Intelligence

Clayton Valley Charter High School

990 • Fiscal year 2017 • EIN 45-2615091

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.CLAYTONVALLEY.ORG
1101 Alberta WayConcord, CA 94521

(925) 682-7474

Siviq Scores

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

Liabilities / Assets

48th percentile

0.20x

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

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

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

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

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

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

Top Officer Pay

78th percentile

$289,941

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

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

Asset Growth

91st percentile

35%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$17,944,787

Up $4,658,635 (+35%) from 2016

Net Assets

Up

$14,395,779

Up $2,571,260 (+22%) from 2016

Liabilities

Up

$3,549,008

Up $2,087,375 (+143%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin70th percentile

Revenue

Up

$22,951,937

Up $2,071,873 (+9.9%) from 2016

Expenses

Up

$20,380,677

Up $3,129,659 (+18%) from 2016

Net Income

Down

$2,571,260

Down $1,057,786 (-29%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$40M$30M$20M$10M$0Assets 2012: $255,383Liabilities 2012: $0Net Assets 2012: $255,3832012Assets 2013: $5,921,167Liabilities 2013: $2,310,271Net Assets 2013: $3,610,8962013Assets 2014: $7,797,788Liabilities 2014: $852,118Net Assets 2014: $6,945,6702014Assets 2015: $9,357,945Liabilities 2015: $1,162,472Net Assets 2015: $8,195,4732015Assets 2016: $13,286,152Liabilities 2016: $1,461,633Net Assets 2016: $11,824,5192016Assets 2017: $17,944,787Liabilities 2017: $3,549,008Net Assets 2017: $14,395,7792017Assets 2018: $20,240,572Liabilities 2018: $4,173,069Net Assets 2018: $16,067,5032018Assets 2019: $23,362,615Liabilities 2019: $4,369,954Net Assets 2019: $18,992,6612019Assets 2020: $22,580,230Liabilities 2020: $4,398,458Net Assets 2020: $18,181,7722020Assets 2021: $22,511,995Liabilities 2021: $5,790,286Net Assets 2021: $16,721,7092021Assets 2022: $23,882,457Liabilities 2022: $5,590,987Net Assets 2022: $18,291,4702022Assets 2023: $28,425,254Liabilities 2023: $9,751,729Net Assets 2023: $18,673,5252023Assets 2024: $30,841,365Liabilities 2024: $7,327,117Net Assets 2024: $23,514,2482024

Highlighted filing

2017

Assets$17,944,787
Liabilities$3,549,008
Net Assets$14,395,779
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60M$40M$20M$0-$20MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Expenses 2013: $12,222,7142013Revenue 2014: $17,420,179Expenses 2014: $14,085,405Net Income 2014: $3,334,7742014Revenue 2015: $17,926,595Expenses 2015: $16,676,792Net Income 2015: $1,249,8032015Revenue 2016: $20,880,064Expenses 2016: $17,251,018Net Income 2016: $3,629,0462016Revenue 2017: $22,951,937Expenses 2017: $20,380,677Net Income 2017: $2,571,2602017Revenue 2018: $22,869,763Expenses 2018: $21,198,039Net Income 2018: $1,671,7242018Revenue 2019: $26,462,862Expenses 2019: $23,537,704Net Income 2019: $2,925,1582019Revenue 2020: $25,653,635Expenses 2020: $26,464,524Net Income 2020: -$810,8892020Revenue 2021: $27,003,958Expenses 2021: $28,462,282Net Income 2021: -$1,458,3242021Revenue 2022: $31,207,245Expenses 2022: $29,637,484Net Income 2022: $1,569,7612022Revenue 2023: $34,667,762Expenses 2023: $34,285,707Net Income 2023: $382,0552023Revenue 2024: $41,282,627Expenses 2024: $36,441,904Net Income 2024: $4,840,7232024

Highlighted filing

2017

Revenue$22,951,937
Expenses$20,380,677
Net Income$2,571,260
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$22,951,937
Mission and Program Overview

Mission

To unite our stakeholders, including students, teachers and staff, parents, and community members, in a common goal to diligently prepare all students for success in the 21st century. We believe in instilling timeless principles and fostering a culture of excellence with rigor, relevance and relationships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,690,404$7,851,764▼ $1,838,640
Savings and Temporary Cash Investments-$6,058,994-
Accounts Receivable$2,547,526$2,501,083▼ $46,443
Land, Buildings, and Equipment, Net$720,218$826,673▲ $106,455
Prepaid Expenses and Deferred Charges$328,004$706,273▲ $378,269
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$13,286,152$17,944,787▲ $4,658,635
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,461,633$1,876,036▲ $414,403
Other Liabilities-$1,672,972-
Total Liabilities$1,461,633$3,549,008▲ $2,087,375
Net Assets / Fund Balance
Unrestricted Net Assets$11,285,936$13,706,738▲ $2,420,802
Temporarily Rstr Net Assets$538,583$689,041▲ $150,458
Total Net Assets Fund Balance$11,824,519$14,395,779▲ $2,571,260
Total Liabilities and Net Assets / Fund Balance$13,286,152$17,944,787▲ $4,658,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$359,593$52,415$412,008
Equipment$179,016$105,683$284,699
Leasehold Improvements$157,293$30,292$187,585
Other Land Buildings$130,771$11,671$142,442
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LinzeyExecutive DirectorFT$246,907$43,034$289,941
Patrick GaffneyDirectorFT$129,955$31,369$161,324
Indira KumarDirectorFT$120,000$30,677$150,677
Jeff EbenDirectorFT$130,119$17,582$147,701
Thomas SparksTrusteeFT$97,094$31,743$128,837
Jennifer BuschmannDirectorFT$102,814$18,655$121,469
Sarah LovickTrusteeFT$96,080$19,470$115,550
Diane BaileyTrusteeFT$65,076$27,545$92,621
John McmorrisDirectorFT$43,312$10,558$53,870
James StewartDirectorFT$36,512$9,584$46,096
Angela WalkerDirectorFT$12,717$2,075$14,792

Board Members and Trustees

NameTitle
Kristy DownsChairman
Katie DresdowTrustee
Merle HallTrustee
Richard AsadoorianTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Law Office Of Young Minney & CoorLegal655 UNIVERSITY AVE STE 150, Sacramento, CA 95825$271,576
Skywire Technologies & ConsultingInformation Systems150 NORTH 200 EAST SUITE 200, St George, UT 84770$130,609
Benchmark JanitorialJanitorial2720 OVERLOOK DR, Vallejo, CA 94591$110,880
Revenue and Support

Revenue Composition

Contributions and Grants
$21,592,303
Program Service Revenue
$1,282,819
Investment Income
$47,495
Other Revenue
$29,320
All Other Contributions
$486,080
Change in Net Assets
$2,571,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,951,937
Total Revenue per Audited Statements
$22,951,937
Total Revenue per Form 990
$22,951,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,115,355
Other Expenses$6,265,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,576,518$1,060,059-$8,636,577
Other Employee Benefits$2,317,345$634,624-$2,951,969
Pension Plan Contributions$930,195$254,742-$1,184,937
Current Officers, Directors, Trustees, and Key Employees-$1,080,586-$1,080,586
Occupancy$759,033--$759,033
Fees for Services Other$280,083$374,990-$655,073
Fees for Services Legal-$410,428-$410,428
Conferences and Meetings$352,888--$352,888
Fees for Services Management-$279,832-$279,832
Payroll Taxes$205,114$56,172-$261,286
Travel$178,520--$178,520
All Other Expenses$101,800$22,358-$124,158
Office Expenses$121,797--$121,797
Other Expenses$105,168$175,936-$105,168
Depreciation Depletion$90,229--$90,229
Insurance-$62,726-$62,726
Information Technology$55,340--$55,340
Fees for Services Accounting-$15,900-$15,900
Advertising$12,763--$12,763
Interest-$345-$345
Total Functional Expenses$15,951,979$4,428,698$0$20,380,677

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$20,380,677
Total Expenses per Audited Statements$20,380,677
Total Expenses per Form 990$20,380,677
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
Opeb Liability$1,418,277
Accrued Vacation Liability$233,848
Capital Leases$20,847
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

“Certain members review the 990 before it is submitted.”

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

“All executives complete the form 700 and they are reviewed regularly when entering contracts.”

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

“Salary research is done by the board for key employee contracts.”

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

“Salary research is done by the board for key employee contracts.”

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

“All governing docs, including policies, are available upon request.”

Filing and Contact Details

Filer

Filer Name
Clayton Valley Charter High School
EIN
45-2615091
Phone
9256827474
Address
1101 ALBERTA WAY, CONCORD, CA 94521

Signing Officer

Name
David Linzey
Title
Executive Director
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Linzey
Formed
2011
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
4
Employees
286

Preparer

Firm
Wilkinson Hadley King Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2017.”

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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
$17,944,787
Liabilities
$3,549,008
Net assets
$14,395,779
Revenue
$22,951,937
Expenses
$20,380,677
Net income
$2,571,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.8$7.33$23.5$41.3$36.4$4.84
2023Detailed filing. Detailed filing data is available for this year.$28.4$9.75$18.7$34.7$34.3$0.38
2022Detailed filing. Detailed filing data is available for this year.$23.9$5.59$18.3$31.2$29.6$1.57
2021Detailed filing. Detailed filing data is available for this year.$22.5$5.79$16.7$27.0$28.5$1.46
2020Detailed filing. Detailed filing data is available for this year.$22.6$4.40$18.2$25.7$26.5$0.81
2019Detailed filing. Detailed filing data is available for this year.$23.4$4.37$19.0$26.5$23.5$2.93
2018Detailed filing. Detailed filing data is available for this year.$20.2$4.17$16.1$22.9$21.2$1.67
2017Detailed filing. Detailed filing data is available for this year.$17.9$3.55$14.4$23.0$20.4$2.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$1.46$11.8$20.9$17.3$3.63
2015Detailed filing. Detailed filing data is available for this year.$9.36$1.16$8.20$17.9$16.7$1.25
2014Detailed filing. Detailed filing data is available for this year.$7.80$0.85$6.95$17.4$14.1$3.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$2.31$3.61$12.2
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$0.00$0.00$0.00