Civic Intelligence

Mindset Charter Schools Inc DBA School

990 • Fiscal year 2012 • EIN 27-3160120

Jul 01, 2011 to Jun 30, 2012 • Filed on May 10, 2013

Organization ProfileWWW.SETHIGH.ORG
8593 Aero Drive92123
Siviq Scores

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

Liabilities / Assets

90th percentile

0.95x

Higher debt load relative to assets than 90% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

$1,101,051

No earlier filing loaded for comparison.

Net Assets

$50,311

No earlier filing loaded for comparison.

Liabilities

$1,050,740

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,004,898

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2012

Assets$1,101,051
Liabilities$1,050,740
Net Assets$50,311
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$1,004,898
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Gross Receipts
$1,001,177
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.

Filing and Contact Details

Filer

EIN
27-3160120
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IRS990ScheduleO/GeneralExplanation/Explanation2PERIODIC COMMUNICATION.
IRS990ScheduleO/GeneralExplanation/Explanation3REVIEWED BY UPPER MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation4COLEMAN FURR:RELATED ORGANIZATION: COLEMAN FOUNDATIONFEIN: 95-2268945RELATIONSHIP EXPLANATION: COLEMAN FOUNDATION IS A SUPPORTING ORGANIZATION.COMPENSATION PAID: $ 73,950BENEFIT PLAN CONTRIBUTIONS: $ 0EXPENSE ACCOUNT: $ 0COMPENSATION AGREEMENT: COLEMAN FURR RECEIVES COMPENSATION FROM COLEMAN FOUNDATION FOR BOARD CHAIRMAN SERVICES.COLEMAN FURR:RELATED ORGANIZATION: COLEMAN UNIVERSITYFEIN: 33-0419461RELATIONSHIP EXPLANATION: COLEMAN UNIVERSITY IS A SUPPORTING ORGANIZATION OF COLEMAN TECH CHARTER HIGH SCHOOL.PRITPAL PANESAR:RELATED ORGANIZATION: COLEMAN FOUNDATIONFEIN: 95-2268945RELATIONSHIP EXPLANATION: COLEMAN FOUNDATION IS A SUPPORTING ORGANIZATION.PRITPAL PANESAR:RELATED ORGANIZATION: COLEMAN UNIVERSITYFEIN: 33-0419461RELATIONSHIP EXPLANATION: COLEMAN UNIVERSITY IS A SUPPORTING ORGANIZATION OF COLEMAN TECH CHARTER HIGH SCHOOL.COLLIN MACKINNON:RELATED ORGANIZATION: COLEMAN UNIVERSITYFEIN: 33-0419461RELATIONSHIP EXPLANATION: COLEMAN UNIVERSITY IS A SUPPORTING ORGANIZATION OF COLEMAN TECH CHARTER HIGH SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
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IRS990ScheduleR/ExchangeOfAssets0false
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine118888 BALBOA AVENUE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SAN DIEGO
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1CA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode092123
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode192123
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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,101,051
Liabilities
$1,050,740
Net assets
$50,311
Revenue
-
Expenses
$1,004,898
Net income
-
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