Civic Intelligence

High School Inc. Academies Foundation

990 • Fiscal year 2014 • EIN 45-3003419

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

365-b Clinton Street92626

(949) 271-5104

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$73,740

Up $39,703 (+117%) from 2013

Net Assets

Up

$72,221

Up $39,137 (+118%) from 2013

Liabilities

Up

$1,519

Up $566 (+59%) from 2013

Revenue

Up

$211,399

Up $62,861 (+42%) from 2013

Expenses

Up

$172,262

Up $40,269 (+31%) from 2013

Net Income

Up

$39,137

Up $22,592 (+137%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2013: $34,037Liabilities 2013: $953Net Assets 2013: $33,0842013Assets 2014: $73,740Liabilities 2014: $1,519Net Assets 2014: $72,2212014Assets 2015: $59,274Liabilities 2015: $0Net Assets 2015: $59,2742015Assets 2016: $116,447Liabilities 2016: $1,405Net Assets 2016: $115,0422016Assets 2017: $262,414Liabilities 2017: $28,502Net Assets 2017: $233,9122017Assets 2018: $257,548Liabilities 2018: $8,269Net Assets 2018: $249,2792018Assets 2019: $205,126Liabilities 2019: $7,685Net Assets 2019: $197,4412019Assets 2020: $414,021Liabilities 2020: $22,752Net Assets 2020: $391,2692020Assets 2021: $555,412Liabilities 2021: $37,581Net Assets 2021: $517,8312021Assets 2022: $905,196Liabilities 2022: $16,349Net Assets 2022: $888,8472022Assets 2023: $921,708Liabilities 2023: $46,108Net Assets 2023: $875,6002023Assets 2024: $1,150,669Liabilities 2024: $179,394Net Assets 2024: $971,2752024

Highlighted filing

2014

Assets$73,740
Liabilities$1,519
Net Assets$72,221

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $148,538Expenses 2013: $131,993Net Income 2013: $16,5452013Revenue 2014: $211,399Expenses 2014: $172,262Net Income 2014: $39,1372014Revenue 2015: $153,188Expenses 2015: $166,137Net Income 2015: -$12,9492015Revenue 2016: $243,259Expenses 2016: $181,178Net Income 2016: $62,0812016Revenue 2017: $306,120Expenses 2017: $187,250Net Income 2017: $118,8702017Revenue 2018: $324,621Expenses 2018: $309,254Net Income 2018: $15,3672018Revenue 2019: $394,679Expenses 2019: $446,517Net Income 2019: -$51,8382019Revenue 2020: $627,299Expenses 2020: $433,471Net Income 2020: $193,8282020Revenue 2021: $562,929Expenses 2021: $436,367Net Income 2021: $126,5622021Revenue 2022: $887,691Expenses 2022: $521,223Net Income 2022: $366,4682022Revenue 2023: $746,322Expenses 2023: $759,569Net Income 2023: -$13,2472023Revenue 2024: $1,085,534Expenses 2024: $959,858Net Income 2024: $125,6762024

Highlighted filing

2014

Revenue$211,399
Expenses$172,262
Net Income$39,137
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$211,399
Mission and Program Overview

Mission

To support business-supported school programs at valley high school and to carry on other charitable and educational activities associated with this goal.

To support business-related school programs at valley high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,037$73,740▲ $39,703
Rtn Earn Endowment Incm Other Fnds$33,084$72,221▲ $39,137
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,037$73,740▲ $39,703
Liabilities
Other Liabilities$953$1,519▲ $566
Total Liabilities$953$1,519▲ $566
Net Assets / Fund Balance
Total Net Assets Fund Balance$33,084$72,221▲ $39,137
Total Liabilities and Net Assets / Fund Balance$34,037$73,740▲ $39,703
Compensation and Service Providers

Board Members and Trustees

NameTitle
Donnie CrevierChairman of the Board
Dita ShemkePresident
Paula Garcia-youngVice President
Brie Griset SmithBoard Member
Cindy GossBoard Member
Dave ElliotBoard Member
Jose Alfredo HernandezBoard Member
Linda HughesBoard Member
Mark McloughlinBoard Member
Richard PorrasBoard Member
Robert BoggsBoard Member
Jack E OakesSecretary
Abel SanchezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,317
Program Service Revenue
$0
Investment Income
$82
Other Revenue
$0
All Other Contributions
$211,317
Change in Net Assets
$39,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$109,207
Salaries, Compensation, and Employee Benefits$63,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$70,526--$70,526
Other Salaries and Wages$51,797$5,756-$57,553
Payroll Taxes$4,704$523-$5,227
Office Expenses$3,390$388-$3,778
Insurance$1,283$2,210-$3,493
Fees for Services Accounting-$3,480-$3,480
Other Expenses$1,394$793-$793
Other Employee Benefits$248$27-$275
Travel$102$11-$113
Total Functional Expenses$156,371$15,891$0$172,262
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner Is Cindy Goss Who Is Also a Board Member of the OrganizationWebsite Developement and Marketing ServicesNo$26,256
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,519
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

Form 990 is approved by the organization's governing body before it is filed.

Form 990, Part VI, Section B, Line 12C

The board discusses and resolves any potential conflicts at board meetings.

Form 990, Part VI, Section C, Line 19

Documents are available upon request

Filing and Contact Details

Filer

EIN
45-3003419
Phone
9492715104

Signing Officer

Name
Abel Sanchez
Title
Treasurer
Phone
9492715104
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abel Sanchez
Formed
2011
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
2
Volunteers
0

Preparer

Preparer
Erin S Fukuto CPA
Phone
3105405990
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees : program service expenses 70,526. Management and general expenses 0. Fundraising expenses 0. Total expenses 70,526.

Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0HIGH SCHOOL INC. ACADEMIES FOUNDATION WAS ESTABLISHED FOR TWO PRIMARY REASONS: (1) TO FUNDRAISE AND ACT AS THE LIAISON BETWEEN THE BUSINESS COMMUNITY AND THE SCHOOL DISTRICT; (2) TO SUPPORT THE WORK OF HIGH SCHOOL INC., A PRIVATE-PUBLIC PARTNERSHIP BETWEEN THE SANTA ANA CHAMBER OF COMMERCE, SANTA ANA UNIFIED SCHOOL DISTRICT, AND THE HIGH SCHOOL INC. FOUNDATION.BASED ON RESEARCH CONDUCTED TO DETERMINE WHAT BUSINESS NEEDS TO SUCCEED AND GROW IN SANTA ANA AND NEIGHBORING COMMUNITIES, HIGH SCHOOL INC. WAS CREATED AS A WORKFORCE DEVELOPMENT INITIATIVE TO BRIDGE THE SKILLS GAP. STUDENTS BECOME JOB-READY AS THEY PREPARE TO ENTER THE WORKFORCE OR GO ON TO COLLEGE AFTER GRADUATION. IN ADDITION TO REGULAR COURSE WORK TO EARN A HIGH SCHOOL DIPLOMA, THE HIGH SCHOOL INC. PROGRAM PROVIDES ADDITIONAL HANDS-ON BUSINESS EXPERIENCE AND MENTORING SO STUDENTS CAN BECOME AWARE OF CAREER OPPORTUNITIES IN THESE SIX INDUSTRIES (ACADEMIES): CULINARY AND HOSPITALITY; HEALTH CARE; AUTOMOTIVE, TRANSPORTATION AND LOGISTICS; NEW MEDIA; GLOBAL BUSINESS; AND ENGINEERING AND MANUFACTURING.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0360842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0360842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0360842
IRS990ScheduleA/TotalSupportAmt0360937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt01519
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10PROPEL BUSINESS SOLUTIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER IS CINDY GOSS WHO IS ALSO A BOARD MEMBER OF THE ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt026256
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WEBSITE DEVELOPEMENT AND MARKETING SERVICES
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS APPROVED BY THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD DISCUSSES AND RESOLVES ANY POTENTIAL CONFLICTS AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 70,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,526.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034037
IRS990/TotalAssetsEOYAmt073740
IRS990/TotalAssetsGrp/BOYAmt034037
IRS990/TotalAssetsGrp/EOYAmt073740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211317
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156371
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172262
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0953
IRS990/TotalLiabilitiesEOYAmt01519
IRS990/TotalLiabilitiesGrp/BOYAmt0953
IRS990/TotalLiabilitiesGrp/EOYAmt01519
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt033084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072221
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0156371
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211399
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011
IRS990/TravelGrp/ProgramServicesAmt0102
IRS990/TravelGrp/TotalAmt0113
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10365-B CLINTON STREET
IRS990/USAddress/City0COSTA MESA
IRS990/USAddress/State0CA
IRS990/USAddress/ZIPCode092626
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ABEL SANCHEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09492715104
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10HIGH SCHOOL INC ACADEMIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0453003419
ReturnHeader/Filer/PhoneNum09492715104
ReturnHeader/Filer/USAddress/AddressLine10365-B CLINTON STREET
ReturnHeader/Filer/USAddress/City0COSTA MESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092626
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330532641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RAIMONDO PETTIT GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021515 HAWTHORNE BLVD 1250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TORRANCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0905036583
ReturnHeader/PreparerPersonGrp/PhoneNum03105405990
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIN S FUKUTO CPA
ReturnHeader/ReturnTs02015-05-14T17:14:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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