Nonprofit · EIN 46-1190967
HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL
Tax-exempt · SACRAMENTO, CA 95825
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $152,691,243 | $145,665,090 | $7,026,153 | $130,431,665 | $66,879,719 | $63,551,946 |
| June 30, 2024 | 990 | $169,537,203 | $156,126,832 | $13,410,371 | $111,339,781 | $44,960,628 | $66,379,153 |
| June 30, 2023 | 990 | $137,387,526 | $91,487,315 | $45,900,211 | $80,235,879 | $14,450,472 | $65,785,407 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $148,864,596
- of which government grants
- $148,864,596
- Program service revenue
- $0
- Investment income
- $3,690,887
- Net gain from sales of assets
- $3,651,840
- Other revenue
- $135,760
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $728,393
- Other salaries and wages
- $59,019,545
- Salaries, compensation and benefits (total)
- $81,304,983
- Professional fundraising fees
- $0
- Legal fees
- $1,019,683
- Accounting fees
- $1,735,372
- Occupancy
- $11,041,569
- Travel
- $730,182
- Depreciation
- $264,795
- Program services (functional)
- $132,024,743
- Management and general (functional)
- $13,640,347
Balance sheet and other
- Total assets, start of year
- $111,339,781
- Total assets, end of year
- $130,431,665
- Total liabilities, end of year
- $66,879,719
- Net assets, end of year
- $63,551,946
- Land, buildings and equipment
- $2,025,106
- Net assets without donor restrictions
- $52,941,654
- Net assets with donor restrictions
- $10,610,292
- Gross receipts
- $152,691,243
- Employees
- 828
- Volunteers
- 9
- Year formed
- 2013
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| WILLIAM MCGUIRE | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $440,828 | $534 |
| BRIAN HAMILTON | DEPUTY DIRECTOR Highest-paid employee | 40 | $251,885 | $72,892 |
| MAYRA VALDIVIA VALENCIA | DEPUTY DIRECTOR Highest-paid employee | 40 | $251,414 | $54,196 |
| MICHAEL ROESSLER | DIRECTOR OF STUDENT ENGAGEMENT Highest-paid employee | 40 | $236,780 | $43,749 |
| NICCOLE SCROGINS | ADMIN ON SPECIAL ASSIGNMENT Highest-paid employee | 40 | $204,671 | $55,671 |
| VON ALLEN | DIRECTOR OF EQUITY INITIATIVES Highest-paid employee | 40 | $204,347 | $53,555 |
| MATTHEW LEMOS | CBO Officer | 40 | $200,491 | $42,093 |
| ERNIE DANIELS | CORPORATE PRESIDENT Trustee or director, Officer | 2 | $6,615 | $0 |
| SONJA CAMERON | CORPORATE TREASURER Trustee or director, Officer | 2 | $5,954 | $0 |
| SHARON ROCCO | VICE PRESIDENT Trustee or director, Officer | 2 | $5,954 | $0 |
| MATT POWERS | CORPORATE SECRETARY Trustee or director, Officer | 2 | $5,918 | $0 |
| MARY L DECHANCE | MEMBER Trustee or director | 2 | $5,292 | $0 |
| RICK JONES | MEMBER Trustee or director | 2 | $4,932 | $0 |
| MICHAEL A REID | MEMBER Trustee or director | 2 | $4,932 | $0 |
| MELLONIE YANG | MEMBER Trustee or director | 2 | $3,087 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SONDRA BETANCOURT | MEMBER Trustee or director | 2 | $1,764 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MURDOCK SMITH | EXECUTIVE OFFICER Trustee or director, Officer | 40 | $316,378 | $57,094 |
| KEVIN TAYLOR | DEPUTY DIRECTOR Highest-paid employee | 40 | $252,315 | $26,817 |
| BRIAN K HAMILTON | DEPUTY DIRECTOR - CE / ASSISTANT DEPUTY SUPERINTEN Highest-paid employee | 40 | $197,524 | $26,647 |
| LEE W FARRAND | DIRECTOR OF WORKFORCE SOLUTIONS Highest-paid employee | 40 | $177,269 | $45,756 |
| VON W ALLEN | DIRECTOR OF EQUITY INITIATIVES Highest-paid employee | 40 | $171,978 | $47,427 |
| MICHAEL C ROESSLER | DIRECTOR OF STUDENT ENGAGEMENT CE Highest-paid employee | 40 | $200,681 | $2,450 |
| MATTHEW LEMOS | DIRECTOR OF FISCAL SERVICE Officer | 40 | $170,391 | $30,572 |
| ERNIE DANIELS | CORPORATE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MARY L DECHANCE | MEMBER Trustee or director | 2 | $0 | $0 |
| MATT POWERS | CORPORATE SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SONJA CAMERON | CORPORATE TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SHARON ROCCO | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RICK JONES | MEMBER Trustee or director | 2 | $0 | $0 |
| SONDRA BETANCOURT | MEMBER Trustee or director | 2 | $0 | $0 |
| MELLONIE YANG | MEMBER Trustee or director | 2 | $0 | $0 |
| MICHAEL A REID | MEMBER Trustee or director | 40 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MURDOCK SMITH | EXECUTIVE OFFICER Trustee or director, Officer | 40 | $292,232 | $55,247 |
| KEVIN TAYLOR | DEPUTY DIRECTOR Highest-paid employee | 40 | $246,513 | $62,942 |
| ROBERT J VALENTINE | COORDINATOR OF INNOVATIVE LEARNING PRODUCTS Highest-paid employee | 40 | $168,202 | $43,968 |
| DISA CAMERON MILLER | DIRECTOR OF COMMUNITY RELATIONS/INDEPENDENT STUDY Highest-paid employee | 40 | $162,451 | $41,993 |
| NICCOLE SCROGINS | DIRECTOR OF CURRICULUM & PROGRAM DEVELOPMENT Highest-paid employee | 40 | $155,799 | $43,669 |
| BRIAN HAMILTON | ASSISTANT DEPUTY SUPERINTENDENT/DIRECTOR OF PUBLIC Highest-paid employee | 40 | $148,389 | $49,682 |
| MATTHEW LEMOS | DIRECTOR OF FISCAL SERVICES Officer | 40 | $89,200 | $16,498 |
| DIANA GONSALVES | DIRECTOR OF FISCAL SERVICES Officer | 40 | $71,779 | $13,640 |
| ERNIE DANIELS | CORPORATE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DOYLE RADFORD | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| MATT POWERS | CORPORATE SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| SONJA CAMERON | CORPORATE TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| SHARON ROCCO | MEMBER Trustee or director | 2 | $0 | $0 |
| RICK JONES | MEMBER Trustee or director | 2 | $0 | $0 |
| SONDRA BETANCOURT | MEMBER Trustee or director | 2 | $0 | $0 |
| MELLONIE YANG | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1111 HOWE AVE, SACRAMENTO, CA 95825-8500
- Principal officer (990 for 2024)
- TERESA CUMMINGS, 1333 GRAND AVENUE 540, SACRAMENTO, CA 958383654
- Signed the 990
- TERESA CUMMINGS, COO
- Phone
- (916) 844-2283
- Website
- WWW/HCCTS.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
California records
California keeps its own records of charities and corporations. Search them by EIN 46-1190967 or by the name HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
TO PROVIDE THE EDUCATION FOR A HIGH SCHOOL DIPLOMA TO OUR STUDENTS, ALONG WITH ELECTIVE COURSES LEADING TO A CERTIFICATE OF COMPLETION IN ONE OF OUR CAREER AND TECHNICAL EDUCATION COURSES, THEREBY GIVING OUR STUDENTS ALL OF THE TOOLS NECESSARY TO OBTAIN A LIVABLE WAGE JOB FOR THEMSELVES AND THEIR FAMILY.
Program accomplishments
- OPERATION OF A CHARTER SCHOOL.Expenses $132,024,743 · revenue $135,760
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-1190967
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $130,431,665
- Income (IRS master file)
- $152,691,243
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $152,691,243 | $145,665,090 | $130,431,665 | IRS |
| 990 | June 2024 | $169,537,203 | $156,126,832 | $111,339,781 | IRS |
| 990 | June 2023 | $137,387,526 | $91,487,315 | $80,235,879 | XML |
| 990 | June 2022 | $66,025,045 | $55,175,637 | $26,028,710 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1190967).
Questions about HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL
- What is the EIN of HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL?
- The employer identification number (EIN) of HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL is 46-1190967.
- Is HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 names TERESA CUMMINGS.
- Who are the officers and directors of HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 16 people; 16 received compensation from the organization, the highest $440,828 (WILLIAM MCGUIRE, EXECUTIVE DIRECTOR).
- How much revenue does HIGHLANDS ADULT & COMMUNITY CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $152,691,243, expenses of $145,665,090 and total assets of $130,431,665 at year end.
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