Civic Intelligence

Highland Academy Charter School

990 • Fiscal year 2019 • EIN 46-1008232

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 26, 2020

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

58th percentile

0.13x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

Higher debt load relative to revenue than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$144,811

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,017,226

Up $165,246 (+19%) from 2018

Net Assets

Up

$884,115

Up $443,202 (+101%) from 2018

Liabilities

Down

$133,111

Down $277,956 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin71st percentile

Revenue

Up

$3,227,137

Up $151,932 (+4.9%) from 2018

Expenses

Down

$2,783,935

Down $21,297 (-0.8%) from 2018

Net Income

Up

$443,202

Up $173,229 (+64%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2019

Assets$1,017,226
Liabilities$133,111
Net Assets$884,115
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$3,227,137
Expenses$2,783,935
Net Income$443,202
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 26, 2020
Return Version
2018v3.1
Gross Receipts
$3,227,137
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.

To build character, foster self-motivation and enhance leadership ability in students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$341,042$448,775▲ $107,733
Pledges and Grants Receivable$450,011$334,850▼ $115,161
Land, Buildings, and Equipment, Net$20,672$203,363▲ $182,691
Prepaid Expenses and Deferred Charges$28,520$30,238▲ $1,718
Total Assets$851,980$1,017,226▲ $165,246
Other Assets Total$11,735$0▼ $11,735
Liabilities
Accounts Payable and Accrued Expenses$411,067$133,111▼ $277,956
Total Liabilities$411,067$133,111▼ $277,956
Net Assets / Fund Balance
Unrestricted Net Assets$258,902$767,182▲ $508,280
Temporarily Rstr Net Assets$182,011$116,933▼ $65,078
Total Net Assets Fund Balance$440,913$884,115▲ $443,202
Total Liabilities and Net Assets / Fund Balance$851,980$1,017,226▲ $165,246

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$174,282$10,579$184,861
Equipment$29,081$67,777$96,858
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brent BishopExecutive DirectorFT$106,883$37,928$144,811

Board Members and Trustees

NameTitle
Kevin LisboaBoard President
Brooke HorspoolBoard CFO
Christine McintyreBoard Member
Richard DavisBoard Member
Mattew NeriBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,206,583
Program Service Revenue
$20,272
Investment Income
$282
Other Revenue
$0
All Other Contributions
$75,524
Change in Net Assets
$443,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,227,137
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,227,137
Total Revenue per Form 990
$3,227,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,908,624
Other Expenses$875,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,288,114$103,876-$1,391,990
Fees for Services Management$107,265$241,615-$348,880
Pension Plan Contributions$155,718$7,246-$162,964
Current Officers, Directors, Trustees, and Key Employees$73,796$73,796-$147,592
Occupancy$122,805$14,396-$137,201
Other Employee Benefits$126,855$5,351-$132,206
Office Expenses$63,108$12,879-$75,987
Payroll Taxes$66,083$7,789-$73,872
Fees for Services Other$62,532$7,446-$69,978
Information Technology$35,197$104-$35,301
Depreciation Depletion$19,793$2,333-$22,126
Travel$21,248--$21,248
Insurance$19,006$2,240-$21,246
Fees for Services Legal-$14,725-$14,725
Fees for Services Accounting-$8,625-$8,625
All Other Expenses$4,821$673-$5,494
Other Expenses$3,450$483-$3,933
Conferences and Meetings-$398-$398
Total Functional Expenses$2,271,012$512,923$0$2,783,935

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,783,935
Total Expenses per Audited Statements$2,783,935
Total Expenses per Form 990$2,783,935
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
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 A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by the executive director with any changes or revisions incorporated into the filing. Copies are also provided to the board for their review and approval prior to submitting to the irs.”

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

“The organization monitors the conflict of interest policy through the open sessions of the board meeting. The process is annually evaluated during teachers' training week before the school starts, we go through policies in the ee handbook. School administrators' monitor the process with board members' supervision. It is enforced through a system of checks and balances. All invoices must be reviewed by the director of finance who is neither a purchaser nor a signer, and signed by either the executive director or the assistant director who was not the purchaser. Every purchase over $5,000 must be reviewed and approved by our board.”

Form 990, Part VI, Section B, Line 15A

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

Form 990, Part VI, Section C, 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
Executive Director
Phone
9512660220
Signed
2020-02-26
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
50
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Wade Mcmullen
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit 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 is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the us federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 410 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0411067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0133111
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD CHARACTER, FOSTER SELF-MOTIVATION AND ENHANCE LEADERSHIP ABILITY IN STUDENTS.
IRS990/AllOtherContributionsAmt075524
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0673
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04821
IRS990/AllOtherExpensesGrp/TotalAmt05494
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRENT BISHOP
IRS990/BooksInCareOfDetail/PhoneNum09512660220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 WELLWOOD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEAUMONT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092223
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0341042
IRS990/CashNonInterestBearingGrp/EOYAmt0448775
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073796
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073796
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0147592
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0398
IRS990/ConferencesMeetingsGrp/TotalAmt0398
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03206583
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0282
IRS990/CYOtherExpensesAmt0875311
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt020272
IRS990/CYRevenuesLessExpensesAmt0443202
IRS990/CYSalariesCompEmpBnftPaidAmt01908624
IRS990/CYTotalExpensesAmt02783935
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03227137
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02333
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019793
IRS990/DepreciationDepletionGrp/TotalAmt022126
IRS990/Desc0TEACHING CORE SUBJECTS THROUGH TECHNOLOGY, COLLABORATION, CRITICAL THINKING AND CREATIVITY. THE SCHOOL OFFERED 180 DAYS OF INSTRUCTION IN BOTH CLASSROOM AND NON-CLASSROOM BASED SETTINGS AND SERVED OVER 300 STUDENTS IN GRADES 2-8.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt050
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02271012
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08625
IRS990/FeesForServicesAccountingGrp/TotalAmt08625
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt014725
IRS990/FeesForServicesLegalGrp/TotalAmt014725
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0241615
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt0107265
IRS990/FeesForServicesManagementGrp/TotalAmt0348880
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07446
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt062532
IRS990/FeesForServicesOtherGrp/TotalAmt069978
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt537928
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN LISBOA
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOKE HORSPOOL
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTEW NERI
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINE MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm4RICHARD DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm5BRENT BISHOP
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5106883
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt03131059
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03227137
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0104
IRS990/InformationTechnologyGrp/ProgramServicesAmt035197
IRS990/InformationTechnologyGrp/TotalAmt035301
IRS990/InsuranceGrp/ManagementAndGeneralAmt02240
IRS990/InsuranceGrp/ProgramServicesAmt019006
IRS990/InsuranceGrp/TotalAmt021246
IRS990/InvestmentIncomeGrp/ExclusionAmt0282
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0282
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt078356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020672
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0203363
IRS990/LandBldgEquipCostOrOtherBssAmt0281719
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0440913
IRS990/NetAssetsOrFundBalancesEOYAmt0884115
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014396
IRS990/OccupancyGrp/ProgramServicesAmt0122805
IRS990/OccupancyGrp/TotalAmt0137201
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012879
IRS990/OfficeExpensesGrp/ProgramServicesAmt063108
IRS990/OfficeExpensesGrp/TotalAmt075987
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011735
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05351
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0126855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0132206
IRS990/OtherExpensesGrp/Desc0ASB EXPENSES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASES
IRS990/OtherExpensesGrp/Desc3DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2483
IRS990/OtherExpensesGrp/ProgramServicesAmt058319
IRS990/OtherExpensesGrp/ProgramServicesAmt137249
IRS990/OtherExpensesGrp/ProgramServicesAmt25653
IRS990/OtherExpensesGrp/ProgramServicesAmt33450
IRS990/OtherExpensesGrp/TotalAmt066476
IRS990/OtherExpensesGrp/TotalAmt137249
IRS990/OtherExpensesGrp/TotalAmt26444
IRS990/OtherExpensesGrp/TotalAmt33933
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0103876
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01288114
IRS990/OtherSalariesAndWagesGrp/TotalAmt01391990
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07789
IRS990/PayrollTaxesGrp/ProgramServicesAmt066083
IRS990/PayrollTaxesGrp/TotalAmt073872
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07246
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0155718
IRS990/PensionPlanContributionsGrp/TotalAmt0162964
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0450011
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0334850
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030238
IRS990/PrincipalOfficerNm0BRENT BISHOP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0AFTER SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020272
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020272
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03052183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0955241
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt023022
IRS990/PYRevenuesLessExpensesAmt0269973
IRS990/PYSalariesCompEmpBnftPaidAmt01849991
IRS990/PYTotalExpensesAmt02805232
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03075205
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0443202
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt020272
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt029081
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067777
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096858
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02783935
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174282
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0184861
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03227137
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE US FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0203363
IRS990ScheduleD/TotalExpensesPerForm990Amt02783935
IRS990ScheduleD/TotalRevenuePerForm990Amt03227137
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03227137
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02783935
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS FOUND IN THE CHARTER PETITION.
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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. COPIES ARE ALSO PROVIDED TO THE BOARD FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY THROUGH THE OPEN SESSIONS OF THE BOARD MEETING. THE PROCESS IS ANNUALLY EVALUATED DURING TEACHERS' TRAINING WEEK BEFORE THE SCHOOL STARTS, WE GO THROUGH POLICIES IN THE EE HANDBOOK. SCHOOL ADMINISTRATORS' MONITOR THE PROCESS WITH BOARD MEMBERS' SUPERVISION. IT IS ENFORCED THROUGH A SYSTEM OF CHECKS AND BALANCES. ALL INVOICES MUST BE REVIEWED BY THE DIRECTOR OF FINANCE WHO IS NEITHER A PURCHASER NOR A SIGNER, AND SIGNED BY EITHER THE EXECUTIVE DIRECTOR OR THE ASSISTANT DIRECTOR WHO WAS NOT THE PURCHASER. EVERY PURCHASE OVER $5,000 MUST BE REVIEWED AND APPROVED BY OUR BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE EXECUTIVE DIRECTOR'S COMPENSATION AND ENSURES IT IS IN LINE WITH INDUSTRY STANDARDS. THE BOARD SETS THE COMPENSATION OF TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0182011
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0116933
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0851980
IRS990/TotalAssetsEOYAmt01017226
IRS990/TotalAssetsGrp/BOYAmt0851980
IRS990/TotalAssetsGrp/EOYAmt01017226
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03206583
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0512923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02271012
IRS990/TotalFunctionalExpensesGrp/TotalAmt02783935
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0411067
IRS990/TotalLiabilitiesEOYAmt0133111
IRS990/TotalLiabilitiesGrp/BOYAmt0411067
IRS990/TotalLiabilitiesGrp/EOYAmt0133111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0440913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0884115
IRS990/TotalOtherCompensationAmt037928
IRS990/TotalProgramServiceExpensesAmt02271012
IRS990/TotalProgramServiceRevenueAmt020272
IRS990/TotalReportableCompFromOrgAmt0106883
IRS990/TotalRevenueGrp/ExclusionAmt0282
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020272
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03227137
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0851980
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01017226
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt021248
IRS990/TravelGrp/TotalAmt021248
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0258902
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0767182
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/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENT BISHOP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09512660220
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLAND ACADEMY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0461008232
ReturnHeader/Filer/PhoneNum09512660220
ReturnHeader/Filer/USAddress/AddressLine1Txt0715 WELLWOOD AVE
ReturnHeader/Filer/USAddress/CityNm0BEAUMONT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E33DEC52F66C9EFDBC0AE601B0251D9A5EA40BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-02-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm017:36:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,017,226
Liabilities
$133,111
Net assets
$884,115
Revenue
$3,227,137
Expenses
$2,783,935
Net income
$443,202
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.28$0.10$2.14$1.88$0.27