Civic Intelligence

Highlands Adult & Community Charter School

990 • Fiscal year 2017 • EIN 46-1190967

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.HCCTS.ORG
1333 Grand AvenueSacramento, CA 95838

(916) 844-2283

Siviq Scores

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

Liabilities / Assets

80th percentile

0.66x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.20x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

31st percentile

$124,193

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

97th percentile

105%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

145%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,327,878

Up $1,707,701 (+105%) from 2016

Net Assets

Up

$1,142,532

Up $461,495 (+68%) from 2016

Liabilities

Up

$2,185,346

Up $1,246,206 (+133%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin54th percentile

Revenue

Up

$11,180,775

Up $6,624,271 (+145%) from 2016

Expenses

Up

$10,719,280

Up $6,855,440 (+177%) from 2016

Net Income

Down

$461,495

Down $231,169 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2017

Assets$3,327,878
Liabilities$2,185,346
Net Assets$1,142,532
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$11,180,775
Expenses$10,719,280
Net Income$461,495
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.0
Gross Receipts
$11,180,775
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
Accounts Receivable$1,362,595$3,018,358▲ $1,655,763
Land, Buildings, and Equipment, Net$79,118$215,472▲ $136,354
Cash and Non-Interest-Bearing Accounts$178,464--
Prepaid Expenses and Deferred Charges-$85,435-
Total Assets$1,620,177$3,327,878▲ $1,707,701
Other Assets Total$0$8,613▲ $8,613
Liabilities
Accounts Payable and Accrued Expenses$244,725$1,250,346▲ $1,005,621
Mortgage Notes Payable Secured by Investment Property$694,415$935,000▲ $240,585
Total Liabilities$939,140$2,185,346▲ $1,246,206
Net Assets / Fund Balance
Unrestricted Net Assets$664,905$1,051,400▲ $386,495
Temporarily Rstr Net Assets$16,132$91,132▲ $75,000
Total Net Assets Fund Balance$681,037$1,142,532▲ $461,495
Total Liabilities and Net Assets / Fund Balance$1,620,177$3,327,878▲ $1,707,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$200,759$76,600$277,359
Buildings$14,713$1,635$16,348
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Murdock SmithExecutive Director/CEOFT$118,673$5,520$124,193

Board Members and Trustees

NameTitle
Sharon RoccoChairperson
Doyle RadfordVice President
Ernie DanielsDirector
Kevin FerreiraDirector
Lauren MistrettaDirector
Rick JonesDirector
Sonja CameronDirector
Sondra BetancourtLocal Education Agengy Rep
Matt PowersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,180,775
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,436
Change in Net Assets
$461,495

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,180,775
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$11,180,775
Total Revenue per Form 990
$11,180,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,706,703
Other Expenses$4,012,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,548,967$351,679-$4,900,646
Other Employee Benefits$1,561,412$120,452-$1,681,864
Other Expenses$477,425$124,365-$601,790
Current Officers, Directors, Trustees, and Key Employees$124,193--$124,193
Depreciation Depletion-$51,533-$51,533
Total Functional Expenses$7,762,421$2,956,859$0$10,719,280

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,719,280
Total Expenses per Audited Statements$10,719,280
Total Expenses per Form 990$10,719,280
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
No
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 B, Line 11B

“The form 990 is reviewed and approved by the board prior to filing.”

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

“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

“These documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Murdock Smith
Title
Executive Director
Phone
9168442283
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Rocco
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
101
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE STE 300, SAN DIEGO, CA 92122-1071
Preparer
James a Rotherham
Phone
8585974100
Raw XML Appendix386 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011180775
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010719280
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND CHARTER BYLAWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT MUST BE DISCLOSED BY ALL BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTS IN ANALYZING COMPETETIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE BOARD APPROVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt016132
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt091132
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01620177
IRS990/TotalAssetsEOYAmt03327878
IRS990/TotalAssetsGrp/BOYAmt01620177
IRS990/TotalAssetsGrp/EOYAmt03327878
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011180775
IRS990/TotalEmployeeCnt0101
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02956859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07762421
IRS990/TotalFunctionalExpensesGrp/TotalAmt010719280
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0939140
IRS990/TotalLiabilitiesEOYAmt02185346
IRS990/TotalLiabilitiesGrp/BOYAmt0939140
IRS990/TotalLiabilitiesGrp/EOYAmt02185346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0681037
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01142532
IRS990/TotalOtherCompensationAmt05520
IRS990/TotalProgramServiceExpensesAmt07762421
IRS990/TotalReportableCompFromOrgAmt0118673
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt011180775
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01620177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03327878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0664905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01051400
IRS990/UponRequestInd0X
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IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095838
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.HCCTS.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MURDOCK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09168442283
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS COMMUNITY CHARTER AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNICAL SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
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ReturnHeader/Filer/PhoneNum09168442283
ReturnHeader/Filer/USAddress/AddressLine1Txt01333 GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/FilingSecurityInformation/IPDt02018-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:55:47
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921221071
ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROTHERHAM
ReturnHeader/ReturnTs02018-05-14T11:35:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,327,878
Liabilities
$2,185,346
Net assets
$1,142,532
Revenue
$11,180,775
Expenses
$10,719,280
Net income
$461,495
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