Civic Intelligence

Highland Academy Charter School

990 • Fiscal year 2016 • EIN 46-1008232

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 08, 2017

Organization ProfileWWW.HIGHLAND-ACADEMY.ORG

View Organization Page

715 Wellwood AveBeaumont, CA 92223

(951) 266-0220

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$116,369

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

2nd percentile

-44%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

$374,274

No earlier filing loaded for comparison.

Net Assets

$95,182

No earlier filing loaded for comparison.

Liabilities

$279,092

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin72nd percentile

Revenue

$2,141,982

No earlier filing loaded for comparison.

Expenses

$1,875,041

No earlier filing loaded for comparison.

Net Income

$266,941

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2016: $374,274Liabilities 2016: $279,092Net Assets 2016: $95,1822016Assets 2018: $851,980Liabilities 2018: $411,067Net Assets 2018: $440,9132018Assets 2019: $1,017,226Liabilities 2019: $133,111Net Assets 2019: $884,1152019Assets 2020: $1,336,594Liabilities 2020: $167,541Net Assets 2020: $1,169,0532020Assets 2021: $1,955,057Liabilities 2021: $331,696Net Assets 2021: $1,623,3612021Assets 2022: $2,545,448Liabilities 2022: $728,255Net Assets 2022: $1,817,1932022

Highlighted filing

2016

Assets$374,274
Liabilities$279,092
Net Assets$95,182
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Revenue 2016: $2,141,982Expenses 2016: $1,875,041Net Income 2016: $266,9412016Revenue 2018: $3,075,205Expenses 2018: $2,805,232Net Income 2018: $269,9732018Revenue 2019: $3,227,137Expenses 2019: $2,783,935Net Income 2019: $443,2022019Revenue 2020: $3,270,839Expenses 2020: $2,985,901Net Income 2020: $284,9382020Revenue 2021: $3,387,840Expenses 2021: $2,933,532Net Income 2021: $454,3082021Revenue 2022: $3,620,198Expenses 2022: $3,426,366Net Income 2022: $193,8322022

Highlighted filing

2016

Revenue$2,141,982
Expenses$1,875,041
Net Income$266,941
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 8, 2017
Return Version
2015v3.0
Gross Receipts
$2,141,982
Mission and Program Overview

Mission

To build character, foster self-motivation and enhance leadership ability in students. Using core subjects, faculty will teach the necessary 21st century skills of technology, collaboration, critical thinking and creativity in a safe and individualized environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$619,347$300,011▼ $319,336
Land, Buildings, and Equipment, Net$42,766$38,572▼ $4,194
Cash and Non-Interest-Bearing Accounts$10,751$35,691▲ $24,940
Total Assets$672,864$374,274▼ $298,590
Liabilities
Other Liabilities$449,466--
Accounts Payable and Accrued Expenses$258,308$279,092▲ $20,784
Deferred Revenue$136,849--
Total Liabilities$844,623$279,092▼ $565,531
Net Assets / Fund Balance
Unrestricted Net Assets$-171,759$76,117▲ $247,876
Temporarily Rstr Net Assets-$19,065-
Total Net Assets Fund Balance$-171,759$95,182▲ $266,941
Total Liabilities and Net Assets / Fund Balance$672,864$374,274▼ $298,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,572$28,721$67,293
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent BishopCBO/directorFT$99,507$16,862$116,369

Board Members and Trustees

NameTitle
Brooke HorspoolBoard CFO
Leland RikerBoard Member
Scott WhitlatchBoard Member
Nerni MillerBoard Presid
Angelita GarciaBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$1,975,222
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$166,760
Change in Net Assets
$266,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,141,982
Total Revenue per Audited Statements
$2,141,982
Total Revenue per Form 990
$2,141,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,240,090
Other Expenses$634,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$778,319$95,234-$873,553
Fees for Services Other$248,344$62,086-$310,430
Other Employee Benefits$107,072$9,906-$116,978
Current Officers, Directors, Trustees, and Key Employees-$116,208-$116,208
Occupancy$91,717$22,929-$114,646
Pension Plan Contributions$54,533$13,633-$68,166
Payroll Taxes$52,148$13,037-$65,185
Office Expenses-$31,014-$31,014
Insurance-$30,204-$30,204
Fees for Services Accounting-$23,745-$23,745
Fees for Services Management$16,602$4,151-$20,753
Other Expenses$15,018$3,755-$18,773
Depreciation Depletion$12,923$3,231-$16,154
Fees for Services Legal$4,348$1,087-$5,435
Travel$3,571$893-$4,464
Advertising$1,466--$1,466
Total Functional Expenses$1,443,928$431,113$0$1,875,041

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,875,041
Total Expenses per Audited Statements$1,875,041
Total Expenses per Form 990$1,875,041
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cash Overdraft-
Amount Held for Others-
Factored Receivables-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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, Page 6, Part VI, Line 8B

“N/A”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a cpa firm. A draft of the return is sent to the cbo for initial review, copies are also provided to the board. Once approved the cbo directs the firm to revise if necessary and finalize the return.”

Form 990, Page 6, Part VI, Line 12C

“The organization monitors the conflict of interest policy through the open sessions of the board meeting.”

Form 990, Page 6, Part VI, Line 15A

“The board reviews the cbo's compensation and ensures it is in line with industry standards. The board sets the compensation of top management.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, policies and financial statements are provided to the public upon written request to the board.”

Filing and Contact Details

Filer

Filer Name
Highland Academy Charter School
EIN
46-1008232
Phone
9512660220
Address
715 WELLWOOD AVE, BEAUMONT, CA 92223

Signing Officer

Name
Brent Bishop
Title
CBO/director
Phone
9512660220
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brent Bishop
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
42
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 E ROUTE 66, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To build character, foster self-motivation and enhance leadership ability in students. Using core subjects, faculty will teach the necessary 21st century skills of technology, collaboration, critical thinking and creativity in a safe and individualized environment.”

Form 990, Part IX, Line 11G

“Professional/consulting 49,458 12,365 0 bank fees 780 195 0 other service 198,106 49,526 0”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainScholarshipsRecsInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS PROVIDED THROUGH LITERATURE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1HIGHLAND ACADEMY IS A PUBLIC CHARTER SCHOOL AND NO TUITION IS CHARGED. SCHOLARSHIPS ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED SEVERAL EDUCATIONAL GRANTS FROM GOVERNMENT AGENCIES WHICH ARE NOTED ON THE STATEMENT OF REVENUE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO BUILD CHARACTER, FOSTER SELF-MOTIVATION AND ENHANCE LEADERSHIP ABILITY IN STUDENTS. USING CORE SUBJECTS, FACULTY WILL TEACH THE NECESSARY 21ST CENTURY SKILLS OF TECHNOLOGY, COLLABORATION, CRITICAL THINKING AND CREATIVITY IN A SAFE AND INDIVIDUALIZED ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A CPA FIRM. A DRAFT OF THE RETURN IS SENT TO THE CBO FOR INITIAL REVIEW, COPIES ARE ALSO PROVIDED TO THE BOARD. ONCE APPROVED THE CBO DIRECTS THE FIRM TO REVISE IF NECESSARY AND FINALIZE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY THROUGH THE OPEN SESSIONS OF THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS THE CBO'S COMPENSATION AND ENSURES IT IS IN LINE WITH INDUSTRY STANDARDS. THE BOARD SETS THE COMPENSATION OF TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL/CONSULTING 49,458 12,365 0 BANK FEES 780 195 0 OTHER SERVICE 198,106 49,526 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt019065
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0374274
IRS990/TotalAssetsGrp/BOYAmt0672864
IRS990/TotalAssetsGrp/EOYAmt0374274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01975222
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01443928
IRS990/TotalFunctionalExpensesGrp/TotalAmt01875041
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0279092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-171759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095182
IRS990/TotalOtherCompensationAmt016862
IRS990/TotalProgramServiceExpensesAmt01443928
IRS990/TotalReportableCompFromOrgAmt099507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02141982
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0672864
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0374274
IRS990/TravelGrp/ManagementAndGeneralAmt0893
IRS990/TravelGrp/ProgramServicesAmt03571
IRS990/TravelGrp/TotalAmt04464
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-171759
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076117
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0715 WELLWOOD AVE
IRS990/USAddress/CityNm0BEAUMONT
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092223
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HIGHLAND-ACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CBO/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09512660220
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND ACADEMY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0461008232
ReturnHeader/Filer/PhoneNum09512660220
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ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02017-08-08T14:39:51-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$374,274
Liabilities
$279,092
Net assets
$95,182
Revenue
$2,141,982
Expenses
$1,875,041
Net income
$266,941
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.73$1.82$3.62$3.43$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.96$0.33$1.62$3.39$2.93$0.45
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.17$1.17$3.27$2.99$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.13$0.88$3.23$2.78$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.41$0.44$3.08$2.81$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.28$0.10$2.14$1.88$0.27