Civic Intelligence

University High School Triple-Ten Parents Club Phoenix Alliance

990EZ • Fiscal year 2017 • EIN 91-2162361

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

2611 East Matoian Way MS/Uh134Fresno, CA 93740

(559) 278-8263

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$12,859

Up $4,409 (+52%) from 2016

Net Assets

Up

$12,659

Up $8,159 (+181%) from 2016

Liabilities

Down

$200

Down $3,750 (-95%) from 2016

Revenue

Down

$38,843

Down $5,133 (-12%) from 2016

Expenses

Down

$30,684

Down $13,216 (-30%) from 2016

Net Income

Up

$8,159

Up $8,083 (+10636%) from 2016

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $24,950Net Assets 2010: $24,9502010Assets 2011: $27,727Net Assets 2011: $27,7272011Assets 2012: $31,673Net Assets 2012: $31,6732012Assets 2013: $16,857Net Assets 2013: $16,8572013Assets 2014: $7,770Liabilities 2014: $1,970Net Assets 2014: $5,8002014Assets 2015: $8,274Liabilities 2015: $3,850Net Assets 2015: $4,4242015Assets 2016: $8,450Liabilities 2016: $3,950Net Assets 2016: $4,5002016Assets 2017: $12,859Liabilities 2017: $200Net Assets 2017: $12,6592017Assets 2018: $8,247Liabilities 2018: $199Net Assets 2018: $8,0482018Assets 2019: $6,111Liabilities 2019: $269Net Assets 2019: $5,8422019Assets 2021: $9,797Liabilities 2021: $269Net Assets 2021: $9,5282021Assets 2022: $38,874Liabilities 2022: $269Net Assets 2022: $38,6052022Assets 2023: $25,839Net Assets 2023: $25,8392023Assets 2024: $36,939Liabilities 2024: $02024Assets 2025: $25,292Net Assets 2025: $25,2922025

Highlighted filing

2017

Assets$12,859
Liabilities$200
Net Assets$12,659

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $103,116Expenses 2010: $90,196Net Income 2010: $12,9202010Revenue 2011: $82,384Expenses 2011: $79,607Net Income 2011: $2,7772011Revenue 2012: $64,799Expenses 2012: $61,053Net Income 2012: $3,7462012Revenue 2013: $50,964Expenses 2013: $75,014Net Income 2013: -$24,0502013Revenue 2014: $69,011Expenses 2014: $80,068Net Income 2014: -$11,0572014Revenue 2015: $34,426Expenses 2015: $35,802Net Income 2015: -$1,3762015Revenue 2016: $43,976Expenses 2016: $43,900Net Income 2016: $762016Revenue 2017: $38,843Expenses 2017: $30,684Net Income 2017: $8,1592017Revenue 2018: $24,194Expenses 2018: $28,805Net Income 2018: -$4,6112018Revenue 2019: $32,061Expenses 2019: $34,266Net Income 2019: -$2,2052019Revenue 2021: $1,226Expenses 2021: $17,573Net Income 2021: -$16,3472021Revenue 2022: $53,674Expenses 2022: $24,597Net Income 2022: $29,0772022Revenue 2023: $18,923Expenses 2023: $31,689Net Income 2023: -$12,7662023Revenue 2024: $32,362Expenses 2024: $21,263Net Income 2024: $11,0992024Revenue 2025: $44,340Expenses 2025: $55,987Net Income 2025: -$11,6472025

Highlighted filing

2017

Revenue$38,843
Expenses$30,684
Net Income$8,159
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$54,056
Mission and Program Overview

Mission

This organization was established to benefit, support, enrich, promote and enhance the educational experience for university high school (uhs) students. We encourage and facilitate parent involvement, advise the uhs administration and build community with california state university (csu) fresno and the greater fresno area. University high school is a public charter school with approximately 450 students and was founded in 2000 by the csu fresno college of arts and humanities and is located within the csu fresno campus. As a community- centric organization of volunteers, the rebecca mcgregor service award was established to identify those individuals of outstanding service to the organization and our community.

Program Services

DescriptionGrantsExpenses
THIS ORGANIZATION WAS ESTABLISHED TO BENEFIT, SUPPORT, ENRICH, PROMOTE AND ENHANCE THE EDUCATIONAL EXPERIENCE FOR UNIVERSITY HIGH SCHOOL (UHS) STUDENTS. WE ENCOURAGE AND FACILITATE PARENT INVOLVEMENT, ADVISE THE UHS ADMINISTRATION AND BUILD COMMUNITY WITH CALIFORNIA STATE UNIVERSITY (CSU) FRESNO AND THE GREATER FRESNO AREA. UNIVERSITY HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL WITH APPROXIMATELY 450 STUDENTS AND WAS FOUNDED IN 2000 BY THE CSU FRESNO COLLEGE OF ARTS AND HUMANITIES AND IS LOCATED WITHIN THE CSU FRESNO CAMPUS. AS A COMMUNITY- CENTRIC ORGANIZATION OF VOLUNTEERS, THE REBECCA MCGREGOR SERVICE AWARD WAS ESTABLISHED TO IDENTIFY THOSE INDIVIDUALS OF OUTSTANDING SERVICE TO THE ORGANIZATION AND OUR COMMUNITY.-$30,684
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN LANCASTERPresident-$0--
CAITLYN HEMMANVice Preside-$0--
AMY DOLCOURT-MCELROYTreasurer-$0--
DAWN SUTTONSecretary-$0--
CAROLYN PLUNKETDirector-$0--
HEIDI BODINEDirector-$0--
PETER HOULANDDirector-$0--
DIANA HOULANDDirector-$0--
LILY MUKAINDirector-$0--
JUDY BRARDirector-$0--
ART LANCASTERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Phoenix Phling$30,780$27,052$6,156$20,896
Magic of the Ar$21,370$21,310$1,748$19,562
Total Events$52,150$48,362$15,213$33,149
Filing and Contact Details

Filer

Filer Name
University High School Triple-ten
EIN
91-2162361
Phone
5592788263
Address
2611 EAST MATOIAN WAY MS/UH134, FRESNO, CA 93740

Signing Officer

Name
Caitlyn Hemman
Title
Vice President
Phone
5596181407
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Baker Chi & Parkey Ac
Address
7419 N CEDAR AVE STE 103, FRESNO, CA 93720
Preparer
Timothy Baker
Phone
5594489222
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

University high school 26,333 2611 e matoian way ms/uh134 fresno ca 93740

Form 990-ez, Part I, Line 16

Expenses miscellanous office 158 irs taxes 1,970 food 3,725 balancing adjustment -2,065 scholarship 200 total 3,988

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,950 200

Form 990-ez, Part III

This organization was established to benefit, support, enrich, promote and enhance the educational experience for university high school (uhs) students. We encourage and facilitate parent involvement, advise the uhs administration and build community with california state university (csu) fresno and the greater fresno area. University high school is a public charter school with approximately 450 students and was founded in 2000 by the csu fresno college of arts and humanities and is located within the csu fresno campus. As a community- centric organization of volunteers, the rebecca mcgregor service award was established to identify those individuals of outstanding service to the organization and our community.

Form 990-ez, Part III, Line 28

This organization was established to benefit, support, enrich, promote and enhance the educational experience for university high school (uhs) students. We encourage and facilitate parent involvement, advise the uhs administration and build community with california state university (csu) fresno and the greater fresno area. University high school is a public charter school with approximately 450 students and was founded in 2000 by the csu fresno college of arts and humanities and is located within the csu fresno campus. As a community- centric organization of volunteers, the rebecca mcgregor service award was established to identify those individuals of outstanding service to the organization and our community.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIVERSITY HIGH SCHOOL 26,333 2611 E MATOIAN WAY MS/UH134 FRESNO CA 93740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MISCELLANOUS OFFICE 158 IRS TAXES 1,970 FOOD 3,725 BALANCING ADJUSTMENT -2,065 SCHOLARSHIP 200 TOTAL 3,988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,950 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS ORGANIZATION WAS ESTABLISHED TO BENEFIT, SUPPORT, ENRICH, PROMOTE AND ENHANCE THE EDUCATIONAL EXPERIENCE FOR UNIVERSITY HIGH SCHOOL (UHS) STUDENTS. WE ENCOURAGE AND FACILITATE PARENT INVOLVEMENT, ADVISE THE UHS ADMINISTRATION AND BUILD COMMUNITY WITH CALIFORNIA STATE UNIVERSITY (CSU) FRESNO AND THE GREATER FRESNO AREA. UNIVERSITY HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL WITH APPROXIMATELY 450 STUDENTS AND WAS FOUNDED IN 2000 BY THE CSU FRESNO COLLEGE OF ARTS AND HUMANITIES AND IS LOCATED WITHIN THE CSU FRESNO CAMPUS. AS A COMMUNITY- CENTRIC ORGANIZATION OF VOLUNTEERS, THE REBECCA MCGREGOR SERVICE AWARD WAS ESTABLISHED TO IDENTIFY THOSE INDIVIDUALS OF OUTSTANDING SERVICE TO THE ORGANIZATION AND OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIS ORGANIZATION WAS ESTABLISHED TO BENEFIT, SUPPORT, ENRICH, PROMOTE AND ENHANCE THE EDUCATIONAL EXPERIENCE FOR UNIVERSITY HIGH SCHOOL (UHS) STUDENTS. WE ENCOURAGE AND FACILITATE PARENT INVOLVEMENT, ADVISE THE UHS ADMINISTRATION AND BUILD COMMUNITY WITH CALIFORNIA STATE UNIVERSITY (CSU) FRESNO AND THE GREATER FRESNO AREA. UNIVERSITY HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL WITH APPROXIMATELY 450 STUDENTS AND WAS FOUNDED IN 2000 BY THE CSU FRESNO COLLEGE OF ARTS AND HUMANITIES AND IS LOCATED WITHIN THE CSU FRESNO CAMPUS. AS A COMMUNITY- CENTRIC ORGANIZATION OF VOLUNTEERS, THE REBECCA MCGREGOR SERVICE AWARD WAS ESTABLISHED TO IDENTIFY THOSE INDIVIDUALS OF OUTSTANDING SERVICE TO THE ORGANIZATION AND OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAITLYN HEMMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05596181407
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIVERSITY HIGH SCHOOL TRIPLE-TEN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PARENTS CLUB (PHOENIX ALLIANCE)
ReturnHeader/Filer/BusinessNameControlTxt0UNIV
ReturnHeader/Filer/EIN0912162361
ReturnHeader/Filer/PhoneNum05592788263
ReturnHeader/Filer/USAddress/AddressLine1Txt02611 EAST MATOIAN WAY MS/UH134
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2F97DDDBB2A6ACBBA21638D06B3FA95A57BFA27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId005576600AD697158EE41F7FE46191975CF911166
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942259577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER CHI & PARKEY AC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07419 N CEDAR AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRESNO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093720
ReturnHeader/PreparerPersonGrp/PhoneNum05594489222
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY BAKER
ReturnHeader/ReturnTs02017-11-30T15:45:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.25$0.44$0.56$0.12
2024Summary only. Only limited summary data is available for this year.$0.37$0.00$0.32$0.21$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.19$0.32$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.00$0.39$0.54$0.25$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.01$0.18$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.32$0.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$0.24$0.29$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.39$0.31$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.04$0.05$0.44$0.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.34$0.36$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.02$0.06$0.69$0.80$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$0.51$0.75$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.32$0.65$0.61$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.28$0.82$0.80$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$1.03$0.90$0.13