Civic Intelligence

Highlands Adult & Community Charter School

990 • Fiscal year 2016 • EIN 46-1190967

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization ProfileN/A
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

82nd percentile

0.58x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

76th percentile

15%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

75th percentile

$114,964

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

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

Asset Growth

95th percentile

83%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

94th percentile

108%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,620,177

Up $732,558 (+83%) from 2015

Net Assets

Up

$681,037

Up $692,664 (+5957%) from 2015

Liabilities

Up

$939,140

Up $39,894 (+4.4%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin76th percentile

Revenue

Up

$4,556,504

Up $2,365,414 (+108%) from 2015

Expenses

Up

$3,863,840

Up $1,661,123 (+75%) from 2015

Net Income

Up

$692,664

Up $704,291 (+6057%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$1,620,177
Liabilities$939,140
Net Assets$681,037
Open 2016 Filing

Operations Trend

Revenue Growth94th 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

2016

Revenue$4,556,504
Expenses$3,863,840
Net Income$692,664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$4,556,504
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$791,097$1,362,595▲ $571,498
Cash and Non-Interest-Bearing Accounts$38,028$178,464▲ $140,436
Land, Buildings, and Equipment, Net$54,969$79,118▲ $24,149
Prepaid Expenses and Deferred Charges$3,525--
Total Assets$887,619$1,620,177▲ $732,558
Liabilities
Mortgage Notes Payable Secured by Investment Property$750,100$694,415▼ $55,685
Accounts Payable and Accrued Expenses$149,146$244,725▲ $95,579
Total Liabilities$899,246$939,140▲ $39,894
Net Assets / Fund Balance
Unrestricted Net Assets$-11,627$664,905▲ $676,532
Temporarily Rstr Net Assets-$16,132-
Total Net Assets Fund Balance$-11,627$681,037▲ $692,664
Total Liabilities and Net Assets / Fund Balance$887,619$1,620,177▲ $732,558

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$79,118$26,702$105,820
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kirk WilliamsPrincipleFT$114,964$114,964
Murdock SmithExecutive DirectorFT$30,000$30,000

Board Members and Trustees

NameTitle
Sharon RoccoChairperson
Doyle RadfordDirector
Rick JonesDirector
Sonja CameronDirector
Matt PowersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,556,504
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,588
Change in Net Assets
$692,664

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,556,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,556,504
Total Revenue per Form 990
$4,556,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,609,644
Other Expenses$1,254,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,490,876$415,152-$1,906,028
Other Employee Benefits$619,881$53,735-$673,616
Other Expenses$227,603$24,707-$252,310
Interest-$53,215-$53,215
Current Officers, Directors, Trustees, and Key Employees$30,000--$30,000
Depreciation Depletion-$19,387-$19,387
Total Functional Expenses$2,540,188$1,323,652$0$3,863,840

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,863,840
Total Expenses per Audited Statements$3,863,840
Total Expenses per Form 990$3,863,840
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 11

“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
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Rocco
Formed
2013
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
0

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham CPA
Phone
8584875751
Raw XML Appendix355 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/BOYAmt0149146
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0244725
IRS990/AccountsReceivableGrp/BOYAmt0791097
IRS990/AccountsReceivableGrp/EOYAmt01362595
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE THE EDUCATION FOR A HIGH SCHOOL DIPLOMA TO OUR STUDENTS.
IRS990/AllOtherContributionsAmt06588
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DELTA MANAGED SOLUTIONS LLC
IRS990/BooksInCareOfDetail/PhoneNum09166496461
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01451 RIVER PARK DRIVE SUITE 180
IRS990/BooksInCareOfDetail/USAddress/CityNm0SACRAMENTO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095815
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt038028
IRS990/CashNonInterestBearingGrp/EOYAmt0178464
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt030000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04556504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01254196
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0692664
IRS990/CYSalariesCompEmpBnftPaidAmt02609644
IRS990/CYTotalExpensesAmt03863840
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04556504
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019387
IRS990/DepreciationDepletionGrp/TotalAmt019387
IRS990/Desc0OPERATION OF A CHARTER SCHOOL.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02540188
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
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/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON ROCCO
IRS990/Form990PartVIISectionAGrp/PersonNm1SONJA CAMERON
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm3DOYLE RADFORD
IRS990/Form990PartVIISectionAGrp/PersonNm4RICK JONES
IRS990/Form990PartVIISectionAGrp/PersonNm5MURDOCK SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRK WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt530000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6114964
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPLE
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04549916
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04556504
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt053215
IRS990/InterestGrp/TotalAmt053215
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054969
IRS990/LandBldgEquipBasisNetGrp/EOYAmt079118
IRS990/LandBldgEquipCostOrOtherBssAmt0105820
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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, AND A FUTURE FOR THEMSELVES AND THEIR FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0750100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0694415
IRS990/NetAssetsOrFundBalancesBOYAmt0-11627
IRS990/NetAssetsOrFundBalancesEOYAmt0681037
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0619881
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0673616
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL/CONSULTING
IRS990/OtherExpensesGrp/Desc1BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0757456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124707
IRS990/OtherExpensesGrp/ProgramServicesAmt0171828
IRS990/OtherExpensesGrp/ProgramServicesAmt1227603
IRS990/OtherExpensesGrp/TotalAmt0929284
IRS990/OtherExpensesGrp/TotalAmt1252310
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0415152
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01490876
IRS990/OtherSalariesAndWagesGrp/TotalAmt01906028
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03525
IRS990/PrincipalOfficerNm0SHARON ROCCO
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02191090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0731472
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-11627
IRS990/PYSalariesCompEmpBnftPaidAmt01471245
IRS990/PYTotalExpensesAmt02202717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02191090
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0692664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03863840
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079118
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026702
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0105820
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04556504
IRS990ScheduleD/TotalBookValueLandBuildingsAmt079118
IRS990ScheduleD/TotalExpensesPerForm990Amt03863840
IRS990ScheduleD/TotalRevenuePerForm990Amt04556504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04556504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03863840
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 11
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/EOYAmt016132
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0887619
IRS990/TotalAssetsEOYAmt01620177
IRS990/TotalAssetsGrp/BOYAmt0887619
IRS990/TotalAssetsGrp/EOYAmt01620177
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04556504
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01323652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02540188
IRS990/TotalFunctionalExpensesGrp/TotalAmt03863840
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0899246
IRS990/TotalLiabilitiesEOYAmt0939140
IRS990/TotalLiabilitiesGrp/BOYAmt0899246
IRS990/TotalLiabilitiesGrp/EOYAmt0939140
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11627
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0681037
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02540188
IRS990/TotalReportableCompFromOrgAmt0144964
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04556504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01620177
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-11627
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0664905
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01333 GRAND AVENUE
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095838
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MURDOCK SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09168442283
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HIGHLANDS COMMUNITY CHARTER AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TECHNICAL SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0HIGH
ReturnHeader/Filer/EIN0461190967
ReturnHeader/Filer/PhoneNum09168442283
ReturnHeader/Filer/USAddress/AddressLine1Txt01333 GRAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095838
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 BERNARDO PLAZA COURT SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584875751
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROTHERHAM CPA
ReturnHeader/ReturnTs02017-02-13T10:56:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,620,177
Liabilities
$939,140
Net assets
$681,037
Revenue
$4,556,504
Expenses
$3,863,840
Net income
$692,664
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