Civic Intelligence

Mindset Charter Schools Inc DBA School

990 • Fiscal year 2019 • EIN 27-3160120

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

Organization ProfileWWW.SETHIGH.ORG
3540 Aero CourtSan Diego, CA 92123

(858) 874-4338

Siviq Scores

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

Liabilities / Assets

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$131,555

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Revenue Growth

37th percentile

-0.6%

Faster revenue growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$418,285

Up $62,303 (+18%) from 2017

Net Assets

Down

$228,605

Down $6,395 (-2.7%) from 2017

Liabilities

Up

$189,680

Up $68,698 (+57%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin50th percentile

Revenue

Down

$2,685,280

Down $32,039 (-1.2%) from 2017

Expenses

Down

$2,598,666

Down $136,109 (-5.0%) from 2017

Net Income

Up

$86,614

Up $104,070 (+596%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2019

Assets$418,285
Liabilities$189,680
Net Assets$228,605
Open 2019 Filing

Operations Trend

Revenue Growth37th percentile

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

2019

Revenue$2,685,280
Expenses$2,598,666
Net Income$86,614
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$2,685,280
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.

To prepare students to graduate from college through personalized instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$234,634$285,476▲ $50,842
Cash and Non-Interest-Bearing Accounts$165,942$75,528▼ $90,414
Land, Buildings, and Equipment, Net$0$50,982▲ $50,982
Prepaid Expenses and Deferred Charges$1,050$6,299▲ $5,249
Total Assets$401,626$418,285▲ $16,659
Liabilities
Accounts Payable and Accrued Expenses$203,142$189,261▼ $13,881
Deferred Revenue$55,227$0▼ $55,227
Grants Payable$1,266$419▼ $847
Total Liabilities$259,635$189,680▼ $69,955
Net Assets / Fund Balance
Temporarily Rstr Net Assets$294,050$255,909▼ $38,141
Unrestricted Net Assets$-152,059$-27,304▲ $124,755
Total Net Assets Fund Balance$141,991$228,605▲ $86,614
Total Liabilities and Net Assets / Fund Balance$401,626$418,285▲ $16,659

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$124,514$124,514
Other Land Buildings$50,982-$50,982
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Neil MccurdyChief Educational OfficerFT$116,483$15,072$131,555
Dr Darrell McclendonChief Business OfficerFT$97,611$11,162$108,773

Board Members and Trustees

NameTitle
Tanya DelongChairman
Anderson BrownBoard Member
Lavar WatkinsBoard Member
Madeleine HinkesBoard Member
Rita LoughrinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,684,355
Program Service Revenue
$0
Investment Income
$925
Other Revenue
$0
All Other Contributions
$161,517
Change in Net Assets
$86,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,685,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,685,280
Total Revenue per Form 990
$2,685,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,844,083
Other Expenses$754,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$886,930$207,808-$1,094,738
Other Employee Benefits$453,493$55,524-$509,017
Current Officers, Directors, Trustees, and Key Employees$240,328--$240,328
Other Expenses$53,125$10,027-$63,152
All Other Expenses$16,000$3,020-$19,020
Insurance$11,571$2,184-$13,755
Travel$1,918$362-$2,280
Total Functional Expenses$2,204,552$394,114$0$2,598,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,598,666
Total Expenses per Audited Statements$2,598,666
Total Expenses per Form 990$2,598,666
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
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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 compensation for the executive director is determined by the board by looking at comparable positions at other institutions. The board reviews all salaries and looks at the salary schedules of other similar institutions to make sure they are similar.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mindset Charter Schools Inc Dba School
EIN
27-3160120
Phone
8588744338
Address
3540 AERO COURT, SAN DIEGO, CA 92123

Signing Officer

Name
Dr Neil Mccurdy
Title
Executive Director
Phone
8588744338
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tanya Delong
Formed
2010
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
43
Volunteers
10

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML Appendix386 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.

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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLICIZED IN ALL MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
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 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BY LOOKING AT COMPARABLE POSITIONS AT OTHER INSTITUTIONS. THE BOARD REVIEWS ALL SALARIES AND LOOKS AT THE SALARY SCHEDULES OF OTHER SIMILAR INSTITUTIONS TO MAKE SURE THEY ARE SIMILAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0294050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0255909
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0401626
IRS990/TotalAssetsEOYAmt0418285
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02684355
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0394114
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02204552
IRS990/TotalFunctionalExpensesGrp/TotalAmt02598666
IRS990/TotalGrossUBIAmt00
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IRS990/TotalReportableCompFromOrgAmt0214094
IRS990/TotalRevenueGrp/ExclusionAmt0925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TravelGrp/ProgramServicesAmt01918
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SETHIGH.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08588744338
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINDSET CHARTER SCHOOLS INC DBA SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOR ENTREPRENEURSHIP & TECHNOLOGY
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ReturnHeader/FilingSecurityInformation/IPDt02019-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:01:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
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ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN SCHMIDT
ReturnHeader/ReturnTs02020-01-14T18:37:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,285
Liabilities
$189,680
Net assets
$228,605
Revenue
$2,685,280
Expenses
$2,598,666
Net income
$86,614
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