Civic Intelligence

Highlands Community Charter School

EIN 46-1190967 • 501(c)3 • Sacramento, CA

Profile

To provide the education for a high school diploma to our students, along with elective courses leading to a certificate of completion in one of our career and technical education courses, thereby giving our students all of the tools necessary to obtain a livable wage job for themselves and their family.

1333 Grand AveSacramento, CA 95838

www.hccts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.40x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.27x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

107%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

91st percentile

60%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$111,339,781

Up $31,103,902 (+39%) from 2023

Liabilities

Up

$44,960,628

Up $30,510,156 (+211%) from 2023

Net Assets

Up

$66,379,153

Up $593,746 (+0.9%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin60th percentile

Revenue

Up

$169,537,203

Up $32,149,677 (+23%) from 2023

Expenses

Up

$156,126,832

Up $64,639,517 (+71%) from 2023

Net Income

Down

$13,410,371

Down $32,489,840 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150M$100M$50M$0-$50MAssets 2015: $887,619Liabilities 2015: $899,246Net Assets 2015: -$11,6272015Assets 2016: $1,620,177Liabilities 2016: $939,140Net Assets 2016: $681,0372016Assets 2017: $3,327,878Liabilities 2017: $2,185,346Net Assets 2017: $1,142,5322017Assets 2018: $3,785,230Liabilities 2018: $2,467,334Net Assets 2018: $1,317,8962018Assets 2019: $6,142,842Liabilities 2019: $5,361,460Net Assets 2019: $781,3822019Assets 2020: $10,353,445Liabilities 2020: $8,798,149Net Assets 2020: $1,555,2962020Assets 2021: $19,836,797Liabilities 2021: $9,597,989Net Assets 2021: $10,238,8082021Assets 2022: $26,028,710Liabilities 2022: $4,940,494Net Assets 2022: $21,088,2162022Assets 2023: $80,235,879Liabilities 2023: $14,450,472Net Assets 2023: $65,785,4072023Assets 2024: $111,339,781Liabilities 2024: $44,960,628Net Assets 2024: $66,379,1532024

Highlighted filing

2024

Assets$111,339,781
Liabilities$44,960,628
Net Assets$66,379,153
Open 2024 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200M$150M$100M$50M$0-$50MRevenue 2015: $2,191,090Expenses 2015: $2,202,717Net Income 2015: -$11,6272015Revenue 2016: $4,556,504Expenses 2016: $3,863,840Net Income 2016: $692,6642016Revenue 2017: $11,180,775Expenses 2017: $10,719,280Net Income 2017: $461,4952017Revenue 2018: $14,828,112Expenses 2018: $14,652,748Net Income 2018: $175,3642018Revenue 2019: $18,505,584Expenses 2019: $19,042,098Net Income 2019: -$536,5142019Revenue 2020: $28,936,475Expenses 2020: $28,162,561Net Income 2020: $773,9142020Revenue 2021: $43,183,178Expenses 2021: $34,499,666Net Income 2021: $8,683,5122021Revenue 2022: $66,025,045Expenses 2022: $55,175,637Net Income 2022: $10,849,4082022Revenue 2023: $137,387,526Expenses 2023: $91,487,315Net Income 2023: $45,900,2112023Revenue 2024: $169,537,203Expenses 2024: $156,126,832Net Income 2024: $13,410,3712024

Highlighted filing

2024

Revenue$169,537,203
Expenses$156,126,832
Net Income$13,410,371
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,339,781
Liabilities
$44,960,628
Net assets
$66,379,153
Revenue
$169,537,203
Expenses
$156,126,832
Net income
$13,410,371
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$111$45.0$66.4$170$156$13.4
2023Detailed filing. Detailed filing data is available for this year.$80.2$14.5$65.8$137$91.5$45.9
2022Detailed filing. Detailed filing data is available for this year.$26.0$4.94$21.1$66.0$55.2$10.8
2021Detailed filing. Detailed filing data is available for this year.$19.8$9.60$10.2$43.2$34.5$8.68
2020Detailed filing. Detailed filing data is available for this year.$10.4$8.80$1.56$28.9$28.2$0.77
2019Detailed filing. Detailed filing data is available for this year.$6.14$5.36$0.78$18.5$19.0$0.54
2018Detailed filing. Detailed filing data is available for this year.$3.79$2.47$1.32$14.8$14.7$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.33$2.19$1.14$11.2$10.7$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.94$0.68$4.56$3.86$0.69
2015Summary only. Only limited summary data is available for this year.$0.89$0.90$0.01$2.19$2.20$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$169,537,203
Mission and Program Overview

Mission

To provide the education for a high school diploma to our students, along with elective courses leading to a certificate of completion in one of our career and technical education courses, thereby giving our students all of the tools necessary to obtain a livable wage job, and a future for themselves and their family.

To provide the education for a high school diploma to our students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,872,177$47,720,201▲ $16,848,024
Accounts Receivable$37,756,659$28,379,582▼ $9,377,077
Prepaid Expenses and Deferred Charges$1,749,013$11,553,298▲ $9,804,285
Land, Buildings, and Equipment, Net$2,419,570$2,289,902▼ $129,668
Total Assets$80,235,879$111,339,781▲ $31,103,902
Other Assets Total$7,438,460$21,396,798▲ $13,958,338
Liabilities
Other Liabilities$7,685,603$22,522,993▲ $14,837,390
Accounts Payable and Accrued Expenses$6,675,693$22,350,443▲ $15,674,750
Deferred Revenue$89,176$87,192▼ $1,984
Total Liabilities$14,450,472$44,960,628▲ $30,510,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,179,158$55,768,861▲ $1,589,703
Net Assets With Donor Restrictions$11,606,249$10,610,292▼ $995,957
Total Net Assets Fund Balance$65,785,407$66,379,153▲ $593,746
Total Liabilities and Net Assets / Fund Balance$80,235,879$111,339,781▲ $31,103,902

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,037,455$526,534$2,563,989
Equipment$252,447$974,163$1,226,610
Other Assets Org$21,075,617--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Murdock SmithExecutive OfficerFT$282,105$91,367$373,472
Kevin TaylorDeputy DirectorFT$231,564$47,568$279,132
Brian K HamiltonDeputy Director - Ce / Assistant Deputy SuperintenFT$197,524$26,647$224,171
Brian K HamiltonDeputy Director - Ce / Assistant Dep-$176,970$47,201$224,171
Lee W FarrandDirector of Workforce SolutionsFT$156,998$66,027$223,025
Von W AllenDirector of Equity InitiativesFT$144,042$75,363$219,405
Michael C RoesslerDirector of Student Engagement CeFT$179,089$24,042$203,131
Matthew LemosDirector of Fiscal ServiceFT$150,091$50,872$200,963

Board Members and Trustees

NameTitle
Ernie DanielsCorporate President
Sharon RoccoVice President
Matt PowersCorporate Secretary
Sonja CameronCorporate Treasurer
Mary L DechanceMember
Mellonie YangMember
Michael a ReidMember
Rick JonesMember
Sondra BetancourtMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Rpc Cleaning And MaintenanceMaintenance, Repair & Janitorial Service4745 MARLBOROUGH WAY, Carmichael, CA 95608$2,745,744
Create Neptune LLCCreation Of Custom Curriculum77 MAPLE AVENUE, Tuckahoe, NY 10707$2,074,140
Delta Managed SolutionsBusiness Services1451 RIVER PARK DRIVE STE180, Sacramento, CA 95815$2,025,993
Workforce Development UnitStudent Mentorship Services8953 BURR STREET, Oakland, CA 94605$1,561,225
Swing Education INC Co P2binvestor ISubstitute TeachersPO BOX 92376, Las Vegas, NV 89193-2376$944,498
Revenue and Support

Revenue Composition

Contributions and Grants
$169,537,203
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,655,301
Change in Net Assets
$13,410,371

Audited Revenue Reconciliation

Revenue per Audited Statements
$169,537,203
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$169,537,203
Total Revenue per Form 990
$169,537,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,072,953
Salaries, Compensation, and Employee Benefits$75,053,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,785,013$5,142,237-$53,927,250
Fees for Services Other$6,110,802$17,545,142-$23,655,944
Occupancy$14,048,888$209,560-$14,258,448
Information Technology$12,934,088--$12,934,088
Payroll Taxes$11,654,822--$11,654,822
Other Employee Benefits$6,822,045$2,075,517-$8,897,562
Office Expenses$3,353,559$2,922,934-$6,276,493
Travel$2,899,796--$2,899,796
Advertising$1,829,726--$1,829,726
Current Officers, Directors, Trustees, and Key Employees$373,471$200,774-$574,245
Insurance$489,120--$489,120
Depreciation Depletion-$254,668-$254,668
Other Expenses$166,350--$166,350
All Other Expenses$63,189--$63,189
Interest$3,364--$3,364
Total Functional Expenses$127,776,000$28,350,832$0$156,126,832

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$156,126,832
Total Expenses per Audited Statements$156,126,832
Total Expenses per Form 990$156,126,832
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$22,484,650
Finance Lease Liability$38,343
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

“The organization does not have a committee with authority to act on its behalf”

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

“The form 990 is reviewed by the signing officer prior to filing.”

Form 990, Part VI, Section B, Line 12

“Conflict must be disclosed by all board members”

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

“Salaries are determined with the assistance of our independent administrative services provider, who assists in analyzing competetive area salaries. All management salaries are board approved.”

Form 990, Part VI, Section C, Line 19

“The required documents are available upon request”

Form 990 Part VII Section F

“The organization participates in the public employee retirement system of california and state teachers retirement system, defined benefit plans, due to the size and varied participants in this plan the actuarial value is not calculated on a per employee basis. No amount is included in column f for a reasonable estimate of the increase in actuarial value.”

Filing and Contact Details

Filer

Filer Name
Highlands Community Charter School
EIN
46-1190967
Phone
9168442283
Address
1333 GRAND AVE, SACRAMENTO, CA 95838

Signing Officer

Name
Bill Mcguire
Title
CEO
Phone
9168442283
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Mcguire
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
635
Volunteers
9

Preparer

Firm
Eide Bailly Llp
Address
10681 FOOTHILL BLVD STE 300, RANCHO CUCAMONGA, CA 91730-3831
Preparer
Catherine L Gray CPA
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for services: program service expenses 6,110,802. Management and general expenses 17,545,142. Fundraising expenses 0. Total expenses 23,655,944.”

Financial Statement Notes

PART X, LINE 2:

“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred”

Raw XML AppendixShowing 400 of 639 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/PersonNm0ERNIE DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY L DECHANCE
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3SONJA CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHARON ROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm5RICK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm6SONDRA BETANCOURT
IRS990/Form990PartVIISectionAGrp/PersonNm7MELLONIE YANG
IRS990/Form990PartVIISectionAGrp/PersonNm8MURDOCK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL A REID
IRS990/Form990PartVIISectionAGrp/PersonNm10MATTHEW LEMOS
IRS990/Form990PartVIISectionAGrp/PersonNm11KEVIN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm12BRIAN K HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL C ROESSLER
IRS990/Form990PartVIISectionAGrp/PersonNm14LEE W FARRAND
IRS990/Form990PartVIISectionAGrp/PersonNm15VON W ALLEN
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IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CORPORATE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORPORATE TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR OF FISCAL SERVICE
IRS990/Form990PartVIISectionAGrp/TitleTxt11DEPUTY DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DEPUTY DIRECTOR - CE / ASSISTANT DEPUTY SUPERINTEN
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF STUDENT ENGAGEMENT CE
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF WORKFORCE SOLUTIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR OF EQUITY INITIATIVES
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IRS990/MissionDesc0TO PROVIDE THE EDUCATION FOR A HIGH SCHOOL DIPLOMA TO OUR STUDENTS, ALONG WITH ELECTIVE COURSES LEADING TO A CERTIFICATE OF COMPLETION IN ONE OF OUR CAREER AND TECHNICAL EDUCATION COURSES, THEREBY GIVING OUR STUDENTS ALL OF THE TOOLS NECESSARY TO OBTAIN A LIVABLE WAGE JOB FOR THEMSELVES AND THEIR FAMILY.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE LIABILITY
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

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