Civic Intelligence

High School Inc. Academies Foundation

990 • Fiscal year 2022 • EIN 45-3003419

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 04, 2023

Organization ProfileHIGHSCHOOLINC.INFO

View Organization Page

PO Box 266Newport Beach, CA 92662

(949) 220-4667

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

81st percentile

$80,040

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

89th percentile

63%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

58%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$905,196

Up $349,784 (+63%) from 2021

Net Assets

Up

$888,847

Up $371,016 (+72%) from 2021

Liabilities

Down

$16,349

Down $21,232 (-56%) from 2021

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin86th percentile

Revenue

Up

$887,691

Up $324,762 (+58%) from 2021

Expenses

Up

$521,223

Up $84,856 (+19%) from 2021

Net Income

Up

$366,468

Up $239,906 (+190%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2022

Assets$905,196
Liabilities$16,349
Net Assets$888,847
Open 2022 Filing

Operations Trend

Revenue Growth81st percentile

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

2022

Revenue$887,691
Expenses$521,223
Net Income$366,468
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 4, 2023
Return Version
2021v4.1
Gross Receipts
$899,386
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$525,174$691,720▲ $166,546
Accounts Receivable$15,764$205,029▲ $189,265
Land, Buildings, and Equipment, Net$10,940$0▼ $10,940
Prepaid Expenses and Deferred Charges-$7,982-
Cash and Non-Interest-Bearing Accounts$3,534$465▼ $3,069
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$555,412$905,196▲ $349,784
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,011$12,656▼ $1,355
Other Liabilities$23,570$3,693▼ $19,877
Total Liabilities$37,581$16,349▼ $21,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$380,391$610,665▲ $230,274
Net Assets With Donor Restrictions$137,440$278,182▲ $140,742
Total Net Assets Fund Balance$517,831$888,847▲ $371,016
Total Liabilities and Net Assets / Fund Balance$555,412$905,196▲ $349,784
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleBaseTotal
Mary TranExecutive Director$80,040$80,040

Board Members and Trustees

NameTitle
Donnie CrevierChairman
Mark McloughlinPresident
Paula GarciaVice President
Brie Griset SmithDirector
Dave ElliotDirector
Kassandra ComptonDirector
Kim ShermanDirector
Larry TenebaumDirector
Leila MozafarriDirector
Marshall LinnDirector
Matt BaysDirector
Mavel BecerraDirector
Peter DorschDirector
Ramiro OchoaDirector
Richard E PorrasDirector
Rigo RodriguezDirector
Jack E OakesSecretary
Cory YoungbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$887,621
Program Service Revenue
$0
Investment Income
$63
Other Revenue
$7
All Other Contributions
$725,953
Change in Net Assets
$366,468

Audited Revenue Reconciliation

Revenue per Audited Statements
$887,691
Total Revenue per Audited Statements
$887,691
Total Revenue per Form 990
$887,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,120
Salaries, Compensation, and Employee Benefits$175,728
Total Fundraising Expense$94,477
Professional Fundraising Fees$61,375
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$89,799$19,020-$108,819
Fees for Services Professional Fundraising--$61,375$61,375
Other Salaries and Wages$53,942--$53,942
Advertising$9,568$17,770-$27,338
All Other Expenses$22,873$2,525-$25,398
Other Expenses$16,727$3,923$33,102$20,650
Fees for Services Accounting-$13,311-$13,311
Payroll Taxes$9,466$3,501-$12,967
Office Expenses$2,461$2,461-$4,922
Insurance$3,876$1,030-$4,906
Total Functional Expenses$363,205$63,541$94,477$521,223

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$521,223
Total Expenses per Audited Statements$521,223
Total Expenses per Form 990$521,223
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$61,375
Fundraising Direct Expenses$11,695
Fundraising Gross Income$11,695

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Give Gratitude Campaign and Others$173,363$11,695$11,695$0
Total Events$173,363$11,695$11,695-
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
Payroll Liabilities$3,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
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, Line 11B: Form 990 Review Process

“Governing body reviews form 990 at a monthly board meeting before filing.”

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

“Organization's governing documents, conflict of interest policy, and financial statements are available by contacting the organization directly.”

Filing and Contact Details

Filer

Filer Name
High School Inc Academies Foundation
EIN
45-3003419
Phone
9492204667
Address
PO BOX 266, NEWPORT BEACH, CA 92662

Signing Officer

Name
Cory Youngberg
Title
Treasurer
Signed
2023-10-04
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
18
Independent Board Members
18
Employees
3
Volunteers
181

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
Supplemental Narrative

Additional Explanations

Part XI, Line 8

“To fairly present beginning net assets.”

Raw XML AppendixShowing 400 of 558 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/Form990PartVIISectionAGrp/TitleTxt2President
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$905,196
Liabilities
$16,349
Net assets
$888,847
Revenue
$887,691
Expenses
$521,223
Net income
$366,468
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.18$0.97$1.09$0.96$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.88$0.75$0.76$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$0.89$0.52$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.04$0.52$0.56$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.39$0.63$0.43$0.19
2019Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.39$0.45$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.32$0.31$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.31$0.19$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.24$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.15$0.17$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.21$0.17$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.15$0.13$0.02