Civic Intelligence

Mindset Charter Schools Inc DBA School

EIN 27-3160120 • 501(c)3 • San Diego, CA

Profile

Through an immersive education that combines the highest academic standards and a focus on entrepreneurship and technology, set teaches the skills and cultivates the emotional intelligence necessary to launch the next generation of business and social leaders.

3540 Aero CTSan Diego, CA 92123

sethigh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.69x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

89th percentile

$179,462

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

91st percentile

53%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

55th percentile

9.7%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$4,293,675

Up $134,347 (+3.2%) from 2023

Liabilities

Down

$2,942,271

Down $373,292 (-11%) from 2023

Net Assets

Up

$1,351,404

Up $507,639 (+60%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$4,150,226

Up $595,821 (+17%) from 2023

Expenses

Up

$3,642,587

Up $284,818 (+8.5%) from 2023

Net Income

Up

$507,639

Up $311,003 (+158%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,101,051Liabilities 2012: $1,050,740Net Assets 2012: $50,3112012Assets 2013: $612,751Liabilities 2013: $547,991Net Assets 2013: $64,7602013Assets 2015: $334,081Liabilities 2015: $211,970Net Assets 2015: $122,1112015Assets 2017: $355,982Liabilities 2017: $120,982Net Assets 2017: $235,0002017Assets 2019: $418,285Liabilities 2019: $189,680Net Assets 2019: $228,6052019Assets 2020: $720,966Liabilities 2020: $646,554Net Assets 2020: $74,4122020Assets 2021: $1,197,382Liabilities 2021: $620,451Net Assets 2021: $576,9312021Assets 2022: $1,218,785Liabilities 2022: $571,656Net Assets 2022: $647,1292022Assets 2023: $4,159,328Liabilities 2023: $3,315,563Net Assets 2023: $843,7652023Assets 2024: $4,293,675Liabilities 2024: $2,942,271Net Assets 2024: $1,351,4042024

Highlighted filing

2024

Assets$4,293,675
Liabilities$2,942,271
Net Assets$1,351,404
Open 2024 Filing

Operations Trend

Revenue Growth55th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,004,8982012Expenses 2013: $1,710,1902013Revenue 2015: $2,048,689Expenses 2015: $2,219,450Net Income 2015: -$170,7612015Revenue 2017: $2,717,319Expenses 2017: $2,734,775Net Income 2017: -$17,4562017Revenue 2019: $2,685,280Expenses 2019: $2,598,666Net Income 2019: $86,6142019Revenue 2020: $2,507,327Expenses 2020: $2,661,520Net Income 2020: -$154,1932020Revenue 2021: $3,142,856Expenses 2021: $2,640,337Net Income 2021: $502,5192021Revenue 2022: $3,075,583Expenses 2022: $3,005,385Net Income 2022: $70,1982022Revenue 2023: $3,554,405Expenses 2023: $3,357,769Net Income 2023: $196,6362023Revenue 2024: $4,150,226Expenses 2024: $3,642,587Net Income 2024: $507,6392024

Highlighted filing

2024

Revenue$4,150,226
Expenses$3,642,587
Net Income$507,639
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,293,675
Liabilities
$2,942,271
Net assets
$1,351,404
Revenue
$4,150,226
Expenses
$3,642,587
Net income
$507,639
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.29$2.94$1.35$4.15$3.64$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.16$3.32$0.84$3.55$3.36$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.57$0.65$3.08$3.01$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.62$0.58$3.14$2.64$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.65$0.07$2.51$2.66$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.19$0.23$2.69$2.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$2.72$2.73$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$2.05$2.22$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.55$0.06$1.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.05$0.05$1.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$4,150,226
Mission and Program Overview

Mission

To prepare students to graduate from college through personalized instruction that fosters individual talents and achievement in a 9 - 12 student focused, technology-enhanced, and globally-connected environment.

Prepare students to thrive both in an increasingly global, technology-driven society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$188,110$737,612▲ $549,502
Accounts Receivable$561,562$489,320▼ $72,242
Cash and Non-Interest-Bearing Accounts$393,605$254,400▼ $139,205
Land, Buildings, and Equipment, Net$183,454$213,897▲ $30,443
Prepaid Expenses and Deferred Charges$23,244$11,859▼ $11,385
Total Assets$4,159,328$4,293,675▲ $134,347
Other Assets Total$2,809,353$2,586,587▼ $222,766
Liabilities
Other Liabilities$2,828,577$2,613,638▼ $214,939
Deferred Revenue$336,009$172,569▼ $163,440
Accounts Payable and Accrued Expenses$150,977$156,064▲ $5,087
Total Liabilities$3,315,563$2,942,271▼ $373,292
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$843,765$1,351,404▲ $507,639
Total Net Assets Fund Balance$843,765$1,351,404▲ $507,639
Total Liabilities and Net Assets / Fund Balance$4,159,328$4,293,675▲ $134,347

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$153,545$102,364$255,909
Equipment$46,352$130,443$176,795
Other Land Buildings$14,000-$14,000
Other Assets Org$2,586,587--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Neil MccurdyExecutive DirectorFT$150,808$28,654$179,462
Jessica RomeroSpecial Education DirectorFT$122,789$23,330$146,119

Board Members and Trustees

NameTitle
Gina DarvisChair
Niki McginnisCFO
Lavar WatkinsMember
Leslie FariasMember
Madeleine HinkesSecretary
Molly McginnisStudent

Highest Paid Contractors

ContractorServicesLocationCompensation
Jen Law Firm - Iolta Trust AcctRents5777 W CENTURY BLVD SUITE 880, Los Angeles, CA 90045$292,875
Specialized Therapy ServicesTherapy Services4204 ADAMS AVE A, San Diego, CA 92116$118,990
Yongzhi USA Assets Management CoRents4828 SANTA FE CT, Chino Hills, CA 91709$105,250
Revenue and Support

Revenue Composition

Contributions and Grants
$4,130,784
Program Service Revenue
$0
Investment Income
$12,294
Other Revenue
$7,148
All Other Contributions
$3,353
Change in Net Assets
$507,639

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,150,226
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,150,226
Total Revenue per Form 990
$4,150,226
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,469,577
Other Expenses$1,173,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,456,331$225,972-$1,682,303
Occupancy$363,999$102,635-$466,634
Pension Plan Contributions$400,746$37,205-$437,951
Fees for Services Other$199,218$27,623-$226,841
Current Officers, Directors, Trustees, and Key Employees-$151,367-$151,367
Other Employee Benefits$114,536$25,655-$140,191
Office Expenses$57,835$6,584-$64,419
Fees for Services Accounting-$62,284-$62,284
Payroll Taxes$55,127$2,638-$57,765
Information Technology$42,956$11,130-$54,086
Advertising$42,622--$42,622
Insurance$24,423$6,328-$30,751
Depreciation Depletion-$29,670-$29,670
Other Expenses$121,379$29,631-$29,631
Conferences and Meetings$10,107$3,652-$13,759
Travel-$6,266-$6,266
Fees for Services Legal-$563-$563
Total Functional Expenses$2,889,279$753,308$0$3,642,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,642,587
Total Expenses per Audited Statements$3,642,587
Total Expenses per Form 990$3,642,587
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$2,613,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 990 is reviewed and approved by the board of directors before it is submitted.”

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

“All board members and corporate officers are required to fill out form 700 annualy.”

Form 990, Part VI, Section B, Line 15

“The executive director's compensation is determined by the board by looking at comparable positions at other institutions. The board reviews all salaries and looks at the salary schedule of other similiar institutions to make sure they are similar.”

Form 990, Part VI, Section C, Line 19

“These documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Mindset Charter Schools Inc Dba School
EIN
27-3160120
Phone
8588744338
Address
3540 AERO CT, SAN DIEGO, CA 92123
Doing Business As
School for Entrepreneurship and Tech

Signing Officer

Name
Neil Mccurdy
Title
Executive Director
Phone
8588744338
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neil Mccurdy
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
35
Volunteers
10

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 521 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0150977
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0156064
IRS990/AccountsReceivableGrp/BOYAmt0561562
IRS990/AccountsReceivableGrp/EOYAmt0489320
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PREPARE STUDENTS TO THRIVE BOTH IN AN INCREASINGLY GLOBAL, TECHNOLOGY-DRIVEN SOCIETY.
IRS990/AdvertisingGrp/ProgramServicesAmt042622
IRS990/AdvertisingGrp/TotalAmt042622
IRS990/AllOtherContributionsAmt03353
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum08588744338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03540 AERO CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0393605
IRS990/CashNonInterestBearingGrp/EOYAmt0254400
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt03
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0151367
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0151367
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03652
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010107
IRS990/ConferencesMeetingsGrp/TotalAmt013759
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0292875
IRS990/ContractorCompensationGrp/CompensationAmt1118990
IRS990/ContractorCompensationGrp/CompensationAmt2105250
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt05777 W CENTURY BLVD SUITE 880
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt14204 ADAMS AVE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt24828 SANTA FE CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LOS ANGELES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN DIEGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2CHINO HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090045
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192116
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd291709
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0JEN LAW FIRM - IOLTA TRUST ACCT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SPECIALIZED THERAPY SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2YONGZHI USA ASSETS MANAGEMENT CO
IRS990/ContractorCompensationGrp/ServicesDesc0RENTS
IRS990/ContractorCompensationGrp/ServicesDesc1THERAPY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2RENTS
IRS990/ContriRptFundraisingEventAmt05862
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04130784
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012294
IRS990/CYOtherExpensesAmt01173010
IRS990/CYOtherRevenueAmt07148
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0507639
IRS990/CYSalariesCompEmpBnftPaidAmt02469577
IRS990/CYTotalExpensesAmt03642587
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04150226
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0336009
IRS990/DeferredRevenueGrp/EOYAmt0172569
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029670
IRS990/DepreciationDepletionGrp/TotalAmt029670
IRS990/Desc0THROUGH AN IMMERSIVE EDUCATION THAT COMBINES THE HIGHEST ACADEMIC STANDARDS AND A FOCUS ON ENTREPRENEURSHIP AND TECHNOLOGY, SET TEACHES THE PRACTICAL SKILLS AND CULTIVATES THE EMOTIONAL INTELLIGENCE NECESSARY TO LAUNCH THE NEXT GENERATION OF BUSINESS AND SOCIAL LEADERS. SET INSPIRES STUDENTS TO REWRITE THE TRADITIONAL IDEA OF SUCCESS AND TO LEAD A NEW GENERATION OF SOCIALLY RESPONSIBLE TRAILBLAZERS WHO WILL SHAPE THE WAY WE WORK AND LIVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SCHOOL FOR ENTREPRENEURSHIP AND TECH
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02889279
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt062284
IRS990/FeesForServicesAccountingGrp/TotalAmt062284
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0563
IRS990/FeesForServicesLegalGrp/TotalAmt0563
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt027623
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0199218
IRS990/FeesForServicesOtherGrp/TotalAmt0226841
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt628654
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt723330
IRS990/Form990PartVIISectionAGrp/PersonNm0GINA DARVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1NIKI MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MADELEINE HINKES
IRS990/Form990PartVIISectionAGrp/PersonNm3LAVAR WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm4LESLIE FARIAS
IRS990/Form990PartVIISectionAGrp/PersonNm5MOLLY MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm6DR NEIL MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm7JESSICA ROMERO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6150808
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7122789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5STUDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SPECIAL EDUCATION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05862
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04088791
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04150226
IRS990/GrossRentsGrp/RealAmt0525
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt011130
IRS990/InformationTechnologyGrp/ProgramServicesAmt042956
IRS990/InformationTechnologyGrp/TotalAmt054086
IRS990/InsuranceGrp/ManagementAndGeneralAmt06328
IRS990/InsuranceGrp/ProgramServicesAmt024423
IRS990/InsuranceGrp/TotalAmt030751
IRS990/InvestmentIncomeGrp/ExclusionAmt012294
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012294
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0232807
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183454
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0213897
IRS990/LandBldgEquipCostOrOtherBssAmt0446704
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THROUGH AN IMMERSIVE EDUCATION THAT COMBINES THE HIGHEST ACADEMIC STANDARDS AND A FOCUS ON ENTREPRENEURSHIP AND TECHNOLOGY, SET TEACHES THE SKILLS AND CULTIVATES THE EMOTIONAL INTELLIGENCE NECESSARY TO LAUNCH THE NEXT GENERATION OF BUSINESS AND SOCIAL LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0843765
IRS990/NetAssetsOrFundBalancesEOYAmt01351404
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0525
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0525
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0843765
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01351404
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0102635
IRS990/OccupancyGrp/ProgramServicesAmt0363999
IRS990/OccupancyGrp/TotalAmt0466634
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06584
IRS990/OfficeExpensesGrp/ProgramServicesAmt057835
IRS990/OfficeExpensesGrp/TotalAmt064419
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02809353
IRS990/OtherAssetsTotalGrp/EOYAmt02586587
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0114536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140191
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt129631
IRS990/OtherExpensesGrp/ProgramServicesAmt0121379
IRS990/OtherExpensesGrp/TotalAmt0145484
IRS990/OtherExpensesGrp/TotalAmt129631
IRS990/OtherLiabilitiesGrp/BOYAmt02828577
IRS990/OtherLiabilitiesGrp/EOYAmt02613638
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1722514
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD SERVICES SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt05836
IRS990/OtherRevenueMiscGrp/ExclusionAmt1787
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05836
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1787
IRS990/OtherRevenueTotalAmt06623
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0225972
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01456331
IRS990/OtherSalariesAndWagesGrp/TotalAmt01682303
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02638
IRS990/PayrollTaxesGrp/ProgramServicesAmt055127
IRS990/PayrollTaxesGrp/TotalAmt057765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0400746
IRS990/PensionPlanContributionsGrp/TotalAmt0437951
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023244
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011859
IRS990/PrincipalOfficerNm0NEIL MCCURDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03543248
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09323
IRS990/PYOtherExpensesAmt0999413
IRS990/PYOtherRevenueAmt01834
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0196636
IRS990/PYSalariesCompEmpBnftPaidAmt02358356
IRS990/PYTotalExpensesAmt03357769
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03554405
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0507639
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt032778
IRS990/RentalIncomeOrLossGrp/RealAmt0525
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0188110
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0737612
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt046352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130443
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0176795
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03642587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0153545
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0102364
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0255909
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02586587
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02613638
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04150226
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0213897
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02586587
IRS990ScheduleD/TotalExpensesPerForm990Amt03642587
IRS990ScheduleD/TotalLiabilityAmt02613638
IRS990ScheduleD/TotalRevenuePerForm990Amt04150226
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04150226
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03642587
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS POLICY ON ITS WEBSITE. PURSUANT TO CALIFORNIA STATE LAW, AS A CHARTER SCHOOL, THE ORGANIZATION IS REQUIRED TO BE NON-DISCRIMINATORY AS A MATTER OF POLICY AS STATED IN CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE UNITED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 6 - EXPLANATION OF GOVERNMENT FINANICAL AID
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0150808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt028654
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR NEIL MCCURDY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS AND CORPORATE OFFICERS ARE REQUIRED TO FILL OUT FORM 700 ANNUALY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD BY LOOKING AT COMPARABLE POSITIONS AT OTHER INSTITUTIONS. THE BOARD REVIEWS ALL SALARIES AND LOOKS AT THE SALARY SCHEDULE OF OTHER SIMILIAR INSTITUTIONS TO MAKE SURE THEY ARE SIMILAR.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.