Civic Intelligence

University High School Inc

990 • Fiscal year 2016 • EIN 46-4455781

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileWWW.UHIGHSCHOOL.COM
2007 University AveAustin, TX 78705

(512) 921-2832

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-30%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$119,211

Down $50,819 (-30%) from 2015

Net Assets

Down

$115,214

Down $51,679 (-31%) from 2015

Liabilities

Up

$3,997

Up $860 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin14th percentile

Revenue

Down

$222,009

Down $89,061 (-29%) from 2015

Expenses

Up

$273,688

Up $25,882 (+10%) from 2015

Net Income

Down

-$51,679

Down $114,943 (-182%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$200K$150K$100K$50K$0Assets 2014: $103,629Liabilities 2014: $02014Assets 2015: $170,030Liabilities 2015: $3,137Net Assets 2015: $166,8932015Assets 2016: $119,211Liabilities 2016: $3,997Net Assets 2016: $115,2142016Assets 2017: $180,374Liabilities 2017: $7,005Net Assets 2017: $173,3692017Assets 2018: $101,370Liabilities 2018: $10,865Net Assets 2018: $90,5052018Assets 2019: $116,355Liabilities 2019: $15,645Net Assets 2019: $100,7102019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$119,211
Liabilities$3,997
Net Assets$115,214
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2014: $106,577Expenses 2014: $2,948Net Income 2014: $103,6292014Revenue 2015: $311,070Expenses 2015: $247,806Net Income 2015: $63,2642015Revenue 2016: $222,009Expenses 2016: $273,688Net Income 2016: -$51,6792016Revenue 2017: $340,157Expenses 2017: $282,002Net Income 2017: $58,1552017Revenue 2018: $415,197Expenses 2018: $501,311Net Income 2018: -$86,1142018Revenue 2019: $518,381Expenses 2019: $508,176Net Income 2019: $10,2052019Revenue 2020: $381,364Expenses 2020: $380,964Net Income 2020: $4002020

Highlighted filing

2016

Revenue$222,009
Expenses$273,688
Net Income-$51,679
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$222,009
Mission and Program Overview

Mission

To address the educational needs of students in austin and central texas who are actively participating in 12 step recovery through the support of an alternative peer group.

University high school, inc ("uhs") was organized to operate a high school for students actively engaged in a process of recovery from drug and alcohol addiction. Uhs presents formal instruction, maintains a regular facility and has a regularly enrolled body of pupils in attendance. Additionally, uhs cultivates a model community where students can receive quality college-preparatory education, achieve academic success, and enjoy a genuine high school experience free from alcohol and drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$119,107$105,155▼ $13,952
Land, Buildings, and Equipment, Net$31,982$6,250▼ $25,732
Cash and Non-Interest-Bearing Accounts$15,041$5,306▼ $9,735
Accounts Receivable$1,400--
Total Assets$170,030$119,211▼ $50,819
Other Assets Total$2,500$2,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,137$3,997▲ $860
Total Liabilities$3,137$3,997▲ $860
Net Assets / Fund Balance
Unrestricted Net Assets$153,589$99,314▼ $54,275
Temporarily Rstr Net Assets$13,304$15,900▲ $2,596
Total Net Assets Fund Balance$166,893$115,214▼ $51,679
Total Liabilities and Net Assets / Fund Balance$170,030$119,211▼ $50,819

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,250$3,750$10,000
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Laura KellyBoard Chair
Anne McallisterBoard Member
Bill LeeBoard Member
Ingrid TaylorBoard Member
Jim KrugerBoard Member
Lori Holleran SteikerBoard Member
Mark WilliamsBoard Member
Nola WellmanBoard Member
Shane WidnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$155,224
Program Service Revenue
$65,408
Investment Income
$61
Other Revenue
$1,316
All Other Contributions
$155,224
Change in Net Assets
$-51,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,403
Other Expenses$111,285
Total Fundraising Expense$23,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,800$19,500$11,700$78,000
Other Salaries and Wages$68,258$4,605-$72,863
Occupancy$19,235$4,011$1,947$25,193
Other Expenses$13,262--$13,262
Advertising$5,549$200$7,251$13,000
Payroll Taxes$8,801$1,844$895$11,540
Information Technology$9,974$649$315$10,938
Insurance$4,563$956$464$5,983
All Other Expenses$2,484$3,003-$5,487
Fees for Services Accounting-$4,400-$4,400
Fees for Services Other$2,253$1,976$85$4,314
Depreciation Depletion$2,235$468$227$2,930
Office Expenses$1,420$290$141$1,851
Travel$675$281$169$1,125
Total Functional Expenses$208,311$42,183$23,194$273,688
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“Normal practice is for the executive director and certain board members to review uhs's form 990 prior to filing.”

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

“Board and staff personnel are required to report to the board of directors any potential conflict of interest.”

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

“Executive director compensation is reviewed annually by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and other documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
University High School Inc
EIN
46-4455781
Phone
5129212832
Address
2007 UNIVERSITY AVE, AUSTIN, TX 78705

Signing Officer

Name
Julie Mcelrath
Title
Exec. Director
Phone
5129212832
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Mcelrath
Formed
2013
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
25

Preparer

Firm
John Cantwell & Co Pc
Address
3415 GREYSTONE DRIVE SUITE 303, AUSTIN, TX 78731
Preparer
John R Cantwell CPA
Phone
5123469303
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2 - the processin place during the current year is consistent with that in effect in the prior year.”

Raw XML AppendixShowing 400 of 425 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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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0133308
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0305
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01621
IRS990ScheduleA/PublicSupportTotal170Amt0249559
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt0254984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0242747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106572
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0504543
IRS990ScheduleA/TotalSupportAmt0506348
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/LeaseholdImprovementsGrp/BookValueAmt06250
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06250
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/ExplanationTxt0HOWEVER, THE NORMAL PRACTICE IS TO PUBLISH NOTICES OF THE ORGANIZATION'S NONDISCRIMINTATORY POLICY IN GENERAL CIRCULATION PUBLICATIONS, BROCHURES, AND APPLICATION FORMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL SUCH RECORDS ARE ROUTINELY MAINTAINED IN ACCORDANCE WITH THE ORGANIZATION'S POLICIES AND PROCEDURES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORMAL PRACTICE IS FOR THE EXECUTIVE DIRECTOR AND CERTAIN BOARD MEMBERS TO REVIEW UHS'S FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD AND STAFF PERSONNEL ARE REQUIRED TO REPORT TO THE BOARD OF DIRECTORS ANY POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART XII, LINE 2 - THE PROCESSIN PLACE DURING THE CURRENT YEAR IS CONSISTENT WITH THAT IN EFFECT IN THE PRIOR YEAR.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015900
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0170030
IRS990/TotalAssetsEOYAmt0119211
IRS990/TotalAssetsGrp/BOYAmt0170030
IRS990/TotalAssetsGrp/EOYAmt0119211
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0155224
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023194
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208311
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03137
IRS990/TotalLiabilitiesEOYAmt03997
IRS990/TotalLiabilitiesGrp/BOYAmt03137
IRS990/TotalLiabilitiesGrp/EOYAmt03997
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166893
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115214
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0208311
IRS990/TotalProgramServiceRevenueAmt065408
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt065408
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170030
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119211
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0169
IRS990/TravelGrp/ManagementAndGeneralAmt0281
IRS990/TravelGrp/ProgramServicesAmt0675
IRS990/TravelGrp/TotalAmt01125
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0153589
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099314
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02007 UNIVERSITY AVE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078705
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.UHIGHSCHOOL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$119,211
Liabilities
$3,997
Net assets
$115,214
Revenue
$222,009
Expenses
$273,688
Net income
-$51,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.81$3.81$0.00
2019Summary only. Only limited summary data is available for this year.$1.16$0.16$1.01$5.18$5.08$0.10
2018Summary only. Only limited summary data is available for this year.$1.01$0.11$0.91$4.15$5.01$0.86
2017Detailed filing. Detailed filing data is available for this year.$1.80$0.07$1.73$3.40$2.82$0.58
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$2.22$2.74$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.70$0.03$1.67$3.11$2.48$0.63
2014Summary only. Only limited summary data is available for this year.$1.04$0.00$1.07$0.03$1.04