Civic Intelligence

High School Inc. Academies Foundation

990EZ • Fiscal year 2013 • EIN 45-3003419

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 17, 2014

365-b Clinton Street92626
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$34,037

No earlier filing loaded for comparison.

Net Assets

$33,084

No earlier filing loaded for comparison.

Liabilities

$953

No earlier filing loaded for comparison.

Revenue

$148,538

No earlier filing loaded for comparison.

Expenses

$131,993

No earlier filing loaded for comparison.

Net Income

$16,545

No earlier filing loaded for comparison.

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

2013

Assets$34,037
Liabilities$953
Net Assets$33,084

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

2013

Revenue$148,538
Expenses$131,993
Net Income$16,545
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 17, 2014
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
45-3003419
Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY0969
IRS990EZ/CashSavingsAndInvestments/EOY034037
IRS990EZ/ContributionsGiftsGrantsEtc0148525
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear016545
IRS990EZ/FeesAndOthPymtToIndContractors068146
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts0148538
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY016539
IRS990EZ/NetAssetsOrFundBalancesBOY016539
IRS990EZ/NetAssetsOrFundBalances/EOY033084
IRS990EZ/NetAssetsOrFundBalancesEOY033084
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNIE CREVIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JACK OAKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EDITHA SHEMKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY017724
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal027052
IRS990EZ/OtherRevenueTotal013
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT BUSINESS-SUPPORTED SCHOOL PROGRAMS AT VALLEY HIGH SCHOOL AND TO CARRY ON OTHER CHARITABLE AND EDUCATIONAL ACTIVITIES ASSOCIATED WITH THIS GOAL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HIGH SCHOOL INC. ACADEMIES FOUNDATION WAS ESTABLISHED FOR TWO PRIMARY REASONS TO FUNDRAISE AND ACT AS THE LIAISON BETWEEN THE BUSINESS COMMUNITY AND THE SCHOOL DISTRICT 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.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0120552
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits035795
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY02154
IRS990EZ/SumOfTotalLiabilities/EOY0953
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021515 HAWTHORNE BLVD SUITE 1250
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TORRANCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090503
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RAIMONDO PETTIT GROUP
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03105405990
IRS990EZ/TotalAssets/BOY018693
IRS990EZ/TotalAssets/EOY034037
IRS990EZ/TotalExpenses0131993
IRS990EZ/TotalProgramServiceExpenses0120552
IRS990EZ/TotalRevenue0148538
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0148525
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0149525
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome509/Total013
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear013
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090149525
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear0148525
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/Total509/Total0149525
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0148538
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01000
IRS990ScheduleA/TotalSupportTotal/Total0149538
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INTEREST INCOME. AMOUNT: 13.
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: LUIS HOLGUIN. GRANTEE RELATIONSHIP: STUDENTS. DATE OF GIFT: 09/14/12. AMOUNT GIVEN: 200.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: ANTONIO GONZALEZ. GRANTEE RELATIONSHIP: STUDENTS. DATE OF GIFT: 09/14/12. AMOUNT GIVEN: 300.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: JUAN ANAYA. GRANTEE RELATIONSHIP: STUDENTS. DATE OF GIFT: 09/14/12. AMOUNT GIVEN: 500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 1,000.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: BANK FEES. AMOUNT: 61. DESCRIPTION: EMPLOYMENT TAXES. AMOUNT: 3,519. DESCRIPTION: WORKERS COMPENSATION. AMOUNT: 881. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 18,475. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 150. DESCRIPTION: INSURANCE. AMOUNT: 1,952. DESCRIPTION: IT SUPPORT. AMOUNT: 252. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,350. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 129. DESCRIPTION: POSTAGE AND DELIVERY. AMOUNT: 45. DESCRIPTION: TELEPHONE. AMOUNT: 238. TOTAL TO FORM 990-EZ, LINE 16: 27,052.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 1,369. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE FROM GSAVF. BEG. OF YEAR AMOUNT: 16,355. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: SALARIES PAYABLE. BEG. OF YEAR AMOUNT: 2,154. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 953.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0453003419
ReturnHeader/Filer/Name/BusinessNameLine10HIGH SCHOOL INC ACADEMIES FOUNDATION
ReturnHeader/Filer/NameControl0HIGH
ReturnHeader/Filer/Phone09492715104
ReturnHeader/Filer/USAddress/AddressLine10365-B CLINTON STREET
ReturnHeader/Filer/USAddress/City0COSTA MESA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092626
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-17
ReturnHeader/Officer/Name0EDITHA SHEMKE
ReturnHeader/Officer/Phone07144694208
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-02-14
ReturnHeader/PreparerFirm/EIN0330532641
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RAIMONDO PETTIT GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021515 HAWTHORNE BLVD 1250
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TORRANCE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0905036583
ReturnHeader/Preparer/Name0ERIN S FUKUTO CPA
ReturnHeader/Preparer/Phone03105405990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-24T15:12:10-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings