Civic Intelligence

University High School

990 • Fiscal year 2022 • EIN 77-0515663

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 14, 2023

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

53rd percentile

0.28x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.28x

Higher debt load relative to revenue than 59% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Net Margin

42nd percentile

4.0%

Higher net margin than 42% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

24th percentile

$0

Higher top officer pay than 24% of similar nonprofits.

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

2022 filings • NTEE B • $5M-$10M nonprofits • Source year 2022

Asset Growth

76th percentile

22%

Faster asset growth than 76% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-1.1%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$6,062,719

Up $1,093,532 (+22%) from 2021

Net Assets

Up

$4,347,221

Up $310,841 (+7.7%) from 2021

Liabilities

Up

$1,715,498

Up $782,691 (+84%) from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin42nd percentile

Revenue

Down

$6,174,835

Down $66,596 (-1.1%) from 2021

Expenses

Up

$5,929,104

Up $287,738 (+5.1%) from 2021

Net Income

Down

$245,731

Down $354,334 (-59%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2022

Assets$6,062,719
Liabilities$1,715,498
Net Assets$4,347,221
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

2022

Revenue$6,174,835
Expenses$5,929,104
Net Income$245,731
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 14, 2023
Return Version
2021v4.1
Gross Receipts
$6,174,835
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,165,185$4,608,964▲ $1,443,779
Investments Other Securities$1,405,499$1,237,770▼ $167,729
Accounts Receivable$365,356$182,838▼ $182,518
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$4,969,187$6,062,719▲ $1,093,532
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$867,697$1,715,498▲ $847,801
Total Liabilities$867,697$1,715,498▲ $847,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,036,380$4,271,857▲ $235,477
Net Assets With Donor Restrictions$65,110$75,364▲ $10,254
Total Net Assets Fund Balance$4,101,490$4,347,221▲ $245,731
Total Liabilities and Net Assets / Fund Balance$4,969,187$6,062,719▲ $1,093,532
Compensation and Service Providers
Top Officer Pay24th percentile

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
Jeffie HickmanSuperintendent
Revenue and Support

Revenue Composition

Contributions and Grants
$5,894,920
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$279,915
All Other Contributions
$5,837,469
Change in Net Assets
$245,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,455,772
Other Expenses$1,473,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,379,356$463,709-$2,843,065
Pension Plan Contributions$705,280$67,733-$773,013
Other Employee Benefits$524,588$55,750-$580,338
Fees for Services Other$296,859--$296,859
Current Officers, Directors, Trustees, and Key Employees-$148,050-$148,050
Payroll Taxes$80,277$31,029-$111,306
All Other Expenses$47,667--$47,667
Other Expenses$47,197--$47,197
Travel$44,255--$44,255
Insurance-$42,601-$42,601
Total Functional Expenses$5,120,232$808,872$0$5,929,104
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$279,915
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$279,915$279,915-$279,915
Total Events$279,915$279,915-$279,915
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
2023-10-14

Organization Details

Principal Officer
Jeffie Hickman
Formed
1999
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
113
Volunteers
200
Supplemental Narrative

Additional Explanations

Statement Note 1

“Disaster-irs announcement ca-2023-01/ca-2023-02/ca-2023-03”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO FILE FORM 700 ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ADMINISTRATIVE OFFICE.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
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ReturnHeader/ReturnTs02023-10-14T09:27:08-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,062,719
Liabilities
$1,715,498
Net assets
$4,347,221
Revenue
$6,174,835
Expenses
$5,929,104
Net income
$245,731
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