Civic Intelligence

University High School Inc

990 • Fiscal year 2020 • EIN 46-4455781

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 02, 2021

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.1%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$113,235

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-26%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $116,355 (-100%) from 2019

Net Assets

Down

$0

Down $100,710 (-100%) from 2019

Liabilities

Down

$0

Down $15,645 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

Down

$381,364

Down $137,017 (-26%) from 2019

Expenses

Down

$380,964

Down $127,212 (-25%) from 2019

Net Income

Down

$400

Down $9,805 (-96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2020

Assets$0
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth39th 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

2020

Revenue$381,364
Expenses$380,964
Net Income$400
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 2, 2021
Return Version
2019v5.1
Gross Receipts
$381,364
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 recover from drug and alcohol addiction. UHS will present formal instruction, maintain a regular facility, and have a regularly enrolled body of pupils in attendance. Additionally, UHS wil cultivate a model community where students can receive quality college-preparatory education, achied academic success, and enjoy a genuine high school experience free from alcohol and drugs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$38,500$0▼ $38,500
Savings and Temporary Cash Investments$31,331$0▼ $31,331
Accounts Receivable$31,100$0▼ $31,100
Cash and Non-Interest-Bearing Accounts$12,097$0▼ $12,097
Prepaid Expenses and Deferred Charges$827$0▼ $827
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$116,355$0▼ $116,355
Other Assets Total$2,500$0▼ $2,500
Liabilities
Accounts Payable and Accrued Expenses$14,329--
Other Liabilities$1,316--
Total Liabilities$15,645$0▼ $15,645
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,210--
Net Assets With Donor Restrictions$38,500--
Total Net Assets Fund Balance$100,710$0▼ $100,710
Total Liabilities and Net Assets / Fund Balance$116,355$0▼ $116,355

Asset Categories

AssetBook ValueDepreciationBasis
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$0--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie McElrathExecutive DirectorFT$113,235$113,235

Board Members and Trustees

NameTitle
David BainBoard Chair
Laura KellyFounding Board Chair & Vice Chair
Laura SwannBoard Member
Mary FlanaganBoard Member
Terri FrostBoard Member
Jim KrugerCo-Founder and Board Member
Lori Holleran SteikerCo-Founder and Board Member
Debbie EsterakSecretary
Bill LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,432
Program Service Revenue
$165,378
Investment Income
$238
Other Revenue
$11,316
All Other Contributions
$204,432
Change in Net Assets
$400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,510
Other Expenses$128,454
Total Fundraising Expense$40,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,686$0$23,333$142,019
Current Officers, Directors, Trustees, and Key Employees$81,837$0$0$81,837
Occupancy$31,176$0$0$31,176
Office Expenses$21,953$0$0$21,953
Fees for Services Other$0$21,252$0$21,252
Advertising$2,403$0$17,081$19,484
Payroll Taxes$17,977$0$0$17,977
Insurance$11,699$0$0$11,699
Other Employee Benefits$10,677$0$0$10,677
Fees for Services Accounting$0$6,353$0$6,353
Information Technology$5,647$0$0$5,647
Travel$1,378$0$0$1,378
Other Expenses$0$233$0$233
Depreciation Depletion$184$0$0$184
Total Functional Expenses$312,712$27,838$40,414$380,964
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
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
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
Executive Director
Phone
5129212832
Signed
2021-06-02
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
7
Volunteers
25

Preparer

Firm
Ronald W Meyer PLLC
Address
401 W 15TH ST Suite 850, AUSTIN, TX 78701
Preparer
Ronald W Meyer
Phone
5124764511
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Normal practice is for the Executive Director and certain Board Members to review UHS's Form 990 prior to filing.”

Pt VI, Line 12C

“Board and staff personnel are required to report to the Board of Directors any potential conflicts of interest.”

Pt VI, Line 15A

“Executive Director compensation is reviewed annually by the Board of Directors”

Pt XI

“Fund balance transferred as part of merger with Austin Recovery Inc.”

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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0165378
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0411033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt0194984
IRS990/PYOtherRevenueAmt0999
IRS990/PYProgramServiceRevenueAmt0106303
IRS990/PYRevenuesLessExpensesAmt010205
IRS990/PYSalariesCompEmpBnftPaidAmt0313192
IRS990/PYTotalExpensesAmt0508176
IRS990/PYTotalRevenueAmt0518381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0400
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0165378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031331
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0However, the normal practice is to publish notices of the Organization's nondiscriminatory policy in general circulation publications, brochures, and application forms.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash on hand
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Security deposit
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2Fixed assets
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0Austin Recovery Inc
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt1Austin Recovery Inc
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02020-02-29
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12020-02-29
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22020-02-29
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0741609108
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1741609108
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2741609108
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0138915
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt12500
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt212006
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501(c)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0cash value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1cash value
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt2original purchase price
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Austin Recovery Inc
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt04201 South Congress Ste 202
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt14201 South Congress Ste 202
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt24201 South Congress Ste 202
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Austin
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Austin
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2Austin
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2TX
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd078745
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd178745
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd278745
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false

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.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$381,364
Expenses
$380,964
Net income
$400
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