Civic Intelligence

University High School

990 • Fiscal year 2021 • EIN 77-0515663

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileUHSFRESNO.EDU
2611 E Matoian Way MS Uh 134Fresno, CA 93740

(559) 278-8263

Siviq Scores

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

Liabilities / Assets

21st percentile

0.19x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

46th percentile

0.15x

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

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$135,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • NTEE B29 • $5M-$10M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

$4,969,187

No earlier filing loaded for comparison.

Net Assets

$4,036,380

No earlier filing loaded for comparison.

Liabilities

$932,807

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin61st percentile

Revenue

$6,241,431

No earlier filing loaded for comparison.

Expenses

$5,641,366

No earlier filing loaded for comparison.

Net Income

$600,065

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2021

Assets$4,969,187
Liabilities$932,807
Net Assets$4,036,380
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$6,241,431
Expenses$5,641,366
Net Income$600,065
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$6,241,431
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,446,416$3,165,185▲ $718,769
Investments Other Securities$1,060,123$1,405,499▲ $345,376
Accounts Receivable$619,931$365,356▼ $254,575
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$4,159,617$4,969,187▲ $809,570
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$723,302$932,807▲ $209,505
Total Liabilities$723,302$932,807▲ $209,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,436,315$4,036,380▲ $600,065
Total Net Assets Fund Balance$3,436,315$4,036,380▲ $600,065
Total Liabilities and Net Assets / Fund Balance$4,159,617$4,969,187▲ $809,570
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffie HickmanSuperintendentFT$135,000$135,000

Board Members and Trustees

NameTitle
Dr Nancy AkhavanChairman
Susan AndersonVice Chair
Dr Rajee AmarasingheTrustee
Dr Saul Jiminez-sandovalTrustee
Dr Xuanning FuTrustee
Michael StainTrustee
Dr Dominic DizonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$5,546,652
Program Service Revenue
$0
Investment Income
$387,092
Other Revenue
$307,687
All Other Contributions
$5,546,652
Change in Net Assets
$600,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,394,308
Other Expenses$1,247,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,520,823$326,528-$2,847,351
Pension Plan Contributions$612,162$71,348-$683,510
Other Employee Benefits$499,614$56,632-$556,246
Fees for Services Other$275,547--$275,547
Payroll Taxes$158,937$13,264-$172,201
Current Officers, Directors, Trustees, and Key Employees-$135,000-$135,000
Insurance-$38,460-$38,460
Travel$9,947--$9,947
Other Expenses$560--$560
Total Functional Expenses$5,000,134$641,232$0$5,641,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$307,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$307,687$307,687-$307,687
Total Events$307,687$307,687-$307,687
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, Line 11B: Form 990 Review Process

“Form 990 and accompanying schedules are reviewed by the board at a meeting of the board of trustees prior to submission to the internal revenue service.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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
2022-05-13

Organization Details

Principal Officer
Jeffie Hickman
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
101
Volunteers
200
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IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0307687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0307687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0307687
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0307687
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IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AND ACCOMPANYING SCHEDULES ARE REVIEWED BY THE BOARD AT A MEETING OF THE BOARD OF TRUSTEES PRIOR 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, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05000134
IRS990/TotalFunctionalExpensesGrp/TotalAmt05641366
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IRS990/TotalProgramServiceExpensesAmt05000134
IRS990/TotalProgramServiceRevenueAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0387092
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06241431
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04159617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04969187
IRS990/TravelGrp/ProgramServicesAmt09947
IRS990/TravelGrp/TotalAmt09947
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
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IRS990/WebsiteAddressTxt0HTTPS://UHSFRESNO.EDU
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELLE BRYSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
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/ReturnTs02022-05-16T08:26:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYSON
ReturnHeader/TaxPeriodBeginDt02020-07-01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,969,187
Liabilities
$932,807
Net assets
$4,036,380
Revenue
$6,241,431
Expenses
$5,641,366
Net income
$600,065
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