Civic Intelligence

University High School

EIN 77-0515663 • 501(c)3 • Fresno, CA

Pub. 78 EligibleNTEE B29

Profile

EDUCATION

2611 E Matoian Way MS Uh 134Fresno, CA 93740

uhsfresno.edu

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$6,743,828

Up $352,446 (+5.5%) from 2023

Liabilities

Down

$750,879

Down $123,801 (-14%) from 2023

Net Assets

Up

$5,992,949

Up $476,247 (+8.6%) from 2023

Operations

Revenue

Up

$7,933,008

Up $245,225 (+3.2%) from 2023

Expenses

Up

$7,456,761

Up $938,459 (+14%) from 2023

Net Income

Down

$476,247

Down $693,234 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2021: $4,969,187Liabilities 2021: $932,807Net Assets 2021: $4,036,3802021Assets 2022: $6,062,719Liabilities 2022: $1,715,498Net Assets 2022: $4,347,2212022Assets 2023: $6,391,382Liabilities 2023: $874,680Net Assets 2023: $5,516,7022023Assets 2024: $6,743,828Liabilities 2024: $750,879Net Assets 2024: $5,992,9492024

Highlighted filing

2024

Assets$6,743,828
Liabilities$750,879
Net Assets$5,992,949
Open 2024 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2021: $6,241,431Expenses 2021: $5,641,366Net Income 2021: $600,0652021Revenue 2022: $6,174,835Expenses 2022: $5,929,104Net Income 2022: $245,7312022Revenue 2023: $7,687,783Expenses 2023: $6,518,302Net Income 2023: $1,169,4812023Revenue 2024: $7,933,008Expenses 2024: $7,456,761Net Income 2024: $476,2472024

Highlighted filing

2024

Revenue$7,933,008
Expenses$7,456,761
Net Income$476,247
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,743,828
Liabilities
$750,879
Net assets
$5,992,949
Revenue
$7,933,008
Expenses
$7,456,761
Net income
$476,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.74$0.75$5.99$7.93$7.46$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.39$0.87$5.52$7.69$6.52$1.17
2022Detailed filing. Detailed filing data is available for this year.$6.06$1.72$4.35$6.17$5.93$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.97$0.93$4.04$6.24$5.64$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,933,008
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,347,771$4,543,889▲ $196,118
Investments Other Securities$1,454,343$1,738,523▲ $284,180
Accounts Receivable$556,121$428,269▼ $127,852
Prepaid Expenses and Deferred Charges$33,147$33,147→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$6,391,382$6,743,828▲ $352,446
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$874,680$750,879▼ $123,801
Total Liabilities$874,680$750,879▼ $123,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,493,882$5,016,637▲ $522,755
Net Assets With Donor Restrictions$1,022,820$976,312▼ $46,508
Total Net Assets Fund Balance$5,516,702$5,992,949▲ $476,247
Total Liabilities and Net Assets / Fund Balance$6,391,382$6,743,828▲ $352,446
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dr Nancy AkhavanChairman
Brent WoodwardDirector
Dr Dominic DizonDirector
Dr Nicole WalshDirector
Dr Rajee AmarasingheDirector
Dr Saul Jimenez-sandovalDirector
Dr Xuanning FuDirector
Jeffie HickmanSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$7,562,164
Program Service Revenue
$0
Investment Income
$284,180
Other Revenue
$86,664
All Other Contributions
$7,562,164
Change in Net Assets
$476,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,271,676
Other Expenses$2,185,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,028,013$342,482-$3,370,495
Pension Plan Contributions$969,400$116,684-$1,086,084
Other Employee Benefits$742,529$72,568-$815,097
Fees for Services Other$657,008--$657,008
Travel$88,782--$88,782
Other Expenses$86,663--$86,663
Insurance$25,380$50,567-$75,947
All Other Expenses$2,444--$2,444
Total Functional Expenses$6,874,460$582,301$0$7,456,761
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
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
No
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 accompanying schedules are reviewed by the board at a meeting of the board of trustees priot to submission to the internal revenue service”

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

“Board members and key employees are required to file form 700 annually”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request to the administrative office.”

Filing and Contact Details

Filer

Filer Name
University High School
EIN
77-0515663
Phone
5592788263
Address
2611 E MATOIAN WAY MS UH 134, FRESNO, CA 93740

Signing Officer

Name
Janelle Bryson
Title
CFO
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffie Hickman
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Firm
Jaribu W Nelson CPA Inc
Address
250 WEST SPRUCE AVENUE 107, CLOVIS, CA 93611
Preparer
Jaribu Nelson
Phone
5592867546
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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ACCOMPANYING SCHEDULES ARE REVIEWED BY THE BOARD AT A MEETING OF THE BOARD OF TRUSTEES PRIOT TO SUBMISSION TO THE INTERNAL REVENUE SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO FILE FORM 700 ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ADMINISTRATIVE OFFICE.
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 C, Line 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06391382
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IRS990/TotalAssetsGrp/BOYAmt06391382
IRS990/TotalAssetsGrp/EOYAmt06743828
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IRS990/TotalContributionsAmt07562164
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0582301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06874460
IRS990/TotalFunctionalExpensesGrp/TotalAmt07456761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0874680
IRS990/TotalLiabilitiesEOYAmt0750879
IRS990/TotalLiabilitiesGrp/BOYAmt0874680
IRS990/TotalLiabilitiesGrp/EOYAmt0750879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05516702
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05992949
IRS990/TotalProgramServiceExpensesAmt06874460
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0370844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07933008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06391382
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06743828
IRS990/TravelGrp/ProgramServicesAmt088782
IRS990/TravelGrp/TotalAmt088782
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0HTTPS://UHSFRESNO.EDU
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE BRYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0770515663
ReturnHeader/Filer/PhoneNum05592788263
ReturnHeader/Filer/USAddress/AddressLine1Txt02611 E MATOIAN WAY MS UH 134
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093740
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARIBU W NELSON CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 WEST SPRUCE AVENUE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093611
ReturnHeader/PreparerPersonGrp/PhoneNum05592867546
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jaribu Nelson
ReturnHeader/ReturnTs02025-05-15T21:24:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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