Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Highland Academy Charter School
990 • Fiscal year 2020 • EIN 46-1008232
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Up$1,336,594
Up $319,368 (+31%) from 2019
Net Assets
Up$1,169,053
Up $284,938 (+32%) from 2019
Liabilities
Up$167,541
Up $34,430 (+26%) from 2019
Revenue And Expenses
Revenue
Up$3,270,839
Up $43,702 (+1.4%) from 2019
Expenses
Up$2,985,901
Up $201,966 (+7.3%) from 2019
Net Income
Down$284,938
Down $158,264 (-36%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 7, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $3,270,839
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $448,775 | $918,942 | ▲ $470,167 |
| Pledges and Grants Receivable | $334,850 | $255,930 | ▼ $78,920 |
| Land, Buildings, and Equipment, Net | $203,363 | $142,247 | ▼ $61,116 |
| Prepaid Expenses and Deferred Charges | $30,238 | $19,475 | ▼ $10,763 |
| Total Assets | $1,017,226 | $1,336,594 | ▲ $319,368 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $133,111 | $167,541 | ▲ $34,430 |
| Total Liabilities | $133,111 | $167,541 | ▲ $34,430 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $767,182 | $1,169,053 | ▲ $401,871 |
| Net Assets With Donor Restrictions | $116,933 | $0 | ▼ $116,933 |
| Total Net Assets Fund Balance | $884,115 | $1,169,053 | ▲ $284,938 |
| Total Liabilities and Net Assets / Fund Balance | $1,017,226 | $1,336,594 | ▲ $319,368 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $116,188 | $68,673 | $184,861 |
| Equipment | $26,059 | $74,868 | $100,927 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Brent Bishop | Executive Director | FT | $110,372 | $40,900 | $151,272 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kevin Lisboa | Board President |
| Brooke Horspool | Board CFO |
| Christine Mcintyre | Board Member |
| Richard Davis | Board Member |
| Mattew Neri | Board Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,251,369
- Program Service Revenue
- $19,470
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $57,708
- Change in Net Assets
- $284,938
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,270,839
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,270,839
- Total Revenue per Form 990
- $3,270,839
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,034,407 |
| Other Expenses | $951,494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,340,671 | $141,028 | - | $1,481,699 |
| Fees for Services Management | $155,217 | $296,380 | - | $451,597 |
| Pension Plan Contributions | $166,018 | $8,567 | - | $174,585 |
| Other Employee Benefits | $144,992 | $10,923 | - | $155,915 |
| Current Officers, Directors, Trustees, and Key Employees | $73,796 | $73,796 | - | $147,592 |
| Occupancy | $111,333 | $15,473 | - | $126,806 |
| Payroll Taxes | $65,458 | $9,158 | - | $74,616 |
| Depreciation Depletion | $57,186 | $8,000 | - | $65,186 |
| Office Expenses | $5,853 | $36,762 | - | $42,615 |
| Information Technology | $40,454 | $519 | - | $40,973 |
| Fees for Services Other | $28,683 | $8,196 | - | $36,879 |
| Insurance | - | $23,227 | - | $23,227 |
| All Other Expenses | $12,709 | $9,953 | - | $22,662 |
| Fees for Services Accounting | - | $11,830 | - | $11,830 |
| Other Expenses | $7,650 | $1,070 | - | $8,720 |
| Fees for Services Legal | - | $5,456 | - | $5,456 |
| Travel | $2,041 | - | - | $2,041 |
| Total Functional Expenses | $2,325,563 | $660,338 | $0 | $2,985,901 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,985,901 |
| Total Expenses per Audited Statements | $2,985,901 |
| Total Expenses per Form 990 | $2,985,901 |
| 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 Item | Amount |
|---|---|
| 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 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
- 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. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”
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. The executive director leaves the board meeting while the board deliberates and decides on any adjustments to compensation of the executive director and other employees for the upcoming year. Decisions are recorded in the minutes of the board meeting and in separate instructions to the executive director to implement the decisions.”
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
- 2021-05-07
- 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
- 52
- Volunteers
- 27
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Mei-li Huang
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“The process has not changed from the prior year”
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 u.s. Federal jurisdiction and with the california franchise tax board.”
Raw XML AppendixShowing 400 of 424 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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 133111 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 167541 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD CHARACTER, FOSTER SELF-MOTIVATION AND ENHANCE LEADERSHIP ABILITY IN STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 57708 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9953 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12709 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 22662 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BRENT BISHOP |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9512660220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 715 WELLWOOD AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAUMONT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 92223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 448775 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 918942 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 73796 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73796 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 147592 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3251369 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 951494 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19470 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 284938 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2034407 |
| IRS990/CYTotalExpensesAmt | 0 | 2985901 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3270839 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8000 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57186 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65186 |
| IRS990/Desc | 0 | TEACHING 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 325 STUDENTS IN GRADES 2-8. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 116933 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 52 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2325563 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11830 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11830 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5456 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5456 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 296380 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 155217 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 451597 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8196 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28683 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 36879 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 40900 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRENT BISHOP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN LISBOA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BROOKE HORSPOOL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MATTEW NERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHRISTINE MCINTYRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD DAVIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 110372 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 3193661 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3270839 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 519 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40454 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 40973 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 23227 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23227 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 143541 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 203363 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 142247 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 285788 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 884115 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1169053 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 767182 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1169053 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 15473 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 111333 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 126806 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36762 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5853 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42615 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10923 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 144992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 155915 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | ASB EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | NONCAPITALIZED EQUIPMEN |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51332 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 48092 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 14078 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7650 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51332 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 48092 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 14078 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8720 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 141028 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1340671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1481699 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9158 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 65458 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 74616 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 8567 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 166018 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 174585 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 334850 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 255930 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 30238 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 19475 |
| IRS990/PrincipalOfficerNm | 0 | BRENT BISHOP |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AFTER SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19470 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3206583 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 282 |
| IRS990/PYOtherExpensesAmt | 0 | 875311 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 20272 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 443202 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1908624 |
| IRS990/PYTotalExpensesAmt | 0 | 2783935 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3227137 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 284938 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 19470 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 26059 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 74868 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 100927 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2985901 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 116188 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 68673 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 184861 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3270839 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 142247 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2985901 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3270839 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3270839 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2985901 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS FOUND IN THE CHARTER PETITION. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | HIGHLAND ACADEMY IS A PUBLIC CHARTER SCHOOL AND NO TUITION IS CHARGED. SCHOLARSHIPS ARE NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVED SEVERAL EDUCATIONAL GRANTS FROM GOVERNMENT AGENCIES WHICH ARE NOTED ON THE STATEMENT OF REVENUE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 110372 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18429 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 22471 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | BRENT BISHOP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 151272 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. THE EXECUTIVE DIRECTOR LEAVES THE BOARD MEETING WHILE THE BOARD DELIBERATES AND DECIDES ON ANY ADJUSTMENTS TO COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES FOR THE UPCOMING YEAR. DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING AND IN SEPARATE INSTRUCTIONS TO THE EXECUTIVE DIRECTOR TO IMPLEMENT THE DECISIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON WRITTEN REQUEST TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1017226 |
| IRS990/TotalAssetsEOYAmt | 0 | 1336594 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1017226 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1336594 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 3251369 |
| IRS990/TotalEmployeeCnt | 0 | 52 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 660338 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2325563 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2985901 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 133111 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 167541 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 133111 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 167541 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 884115 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1169053 |
| IRS990/TotalOtherCompensationAmt | 0 | 40900 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2325563 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 19470 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110372 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19470 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3270839 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 27 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1017226 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1336594 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2041 |
| IRS990/TravelGrp/TotalAmt | 0 | 2041 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 715 WELLWOOD AVE |
| IRS990/USAddress/CityNm | 0 | BEAUMONT |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 92223 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HIGHLAND-ACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BRENT BISHOP |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,336,594
- Liabilities
- $167,541
- Net assets
- $1,169,053
- Revenue
- $3,270,839
- Expenses
- $2,985,901
- Net income
- $284,938
Peer Organizations
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits
Wantage, NJ
View OrganizationSkylands Animal Sanctuary and Rescue Inc
501(c)3 • NTEE D20
Revenue$812,471
Assets$3,270,755
Revenue vs current organization
75% lowerAssets vs current organization
145% higherBay City, MI
View OrganizationState Theatre of Bay City Bay County
501(c)3
Revenue$1,324,762
Assets$3,271,062
Revenue vs current organization
59% lowerAssets vs current organization
145% higherOrlando, FL
View OrganizationThe 4 C Foundation Inc.
501(c)3
Revenue$172,168
Assets$3,273,232
Revenue vs current organization
95% lowerAssets vs current organization
145% higherPasadena, CA
View OrganizationTmt Observatory Corporation
501(c)3
Revenue$41,876
Assets$3,267,360
Revenue vs current organization
99% lowerAssets vs current organization
144% higher