Civic Intelligence

Design Tech High School

990 • Fiscal year 2015 • EIN 46-3705620

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 31, 2016

Organization ProfileWWW.DESIGNTECHHIGHSCHOOL.ORG
400 Murchison DriveMillbrae, CA 94030

(650) 231-2701

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

11%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

$1,207,034

No earlier filing loaded for comparison.

Net Assets

$616,955

No earlier filing loaded for comparison.

Liabilities

$590,079

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin70th percentile

Revenue

$2,113,981

No earlier filing loaded for comparison.

Expenses

$1,874,920

No earlier filing loaded for comparison.

Net Income

$239,061

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 2015: $1,207,034Liabilities 2015: $590,079Net Assets 2015: $616,9552015Assets 2016: $1,660,552Liabilities 2016: $692,902Net Assets 2016: $967,6502016Assets 2017: $2,376,166Liabilities 2017: $930,927Net Assets 2017: $1,445,2392017Assets 2018: $2,783,185Liabilities 2018: $717,347Net Assets 2018: $2,065,8382018Assets 2019: $2,815,857Liabilities 2019: $676,456Net Assets 2019: $2,139,4012019Assets 2020: $3,510,729Liabilities 2020: $1,282,709Net Assets 2020: $2,228,0202020Assets 2021: $4,157,740Liabilities 2021: $1,136,241Net Assets 2021: $3,021,4992021Assets 2022: $4,223,602Liabilities 2022: $584,813Net Assets 2022: $3,638,7892022Assets 2023: $4,080,087Liabilities 2023: $1,028,604Net Assets 2023: $3,051,4832023Assets 2024: $3,639,854Liabilities 2024: $866,457Net Assets 2024: $2,773,3972024

Highlighted filing

2015

Assets$1,207,034
Liabilities$590,079
Net Assets$616,955
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MRevenue 2015: $2,113,981Expenses 2015: $1,874,920Net Income 2015: $239,0612015Revenue 2016: $3,401,042Expenses 2016: $3,050,347Net Income 2016: $350,6952016Revenue 2017: $4,592,486Expenses 2017: $4,114,897Net Income 2017: $477,5892017Revenue 2018: $6,386,603Expenses 2018: $5,766,004Net Income 2018: $620,5992018Revenue 2019: $6,679,458Expenses 2019: $6,605,895Net Income 2019: $73,5632019Revenue 2020: $6,972,838Expenses 2020: $6,884,219Net Income 2020: $88,6192020Revenue 2021: $7,496,937Expenses 2021: $6,703,458Net Income 2021: $793,4792021Revenue 2022: $8,620,798Expenses 2022: $8,003,508Net Income 2022: $617,2902022Revenue 2023: $8,539,203Expenses 2023: $9,126,509Net Income 2023: -$587,3062023Revenue 2024: $9,453,385Expenses 2024: $9,725,470Net Income 2024: -$272,0852024

Highlighted filing

2015

Revenue$2,113,981
Expenses$1,874,920
Net Income$239,061
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$2,113,981
Mission and Program Overview

Mission

To build in students the understanding that the world can be a better place and that they can be the ones to make it happen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,043,844-
Accounts Receivable-$163,190-
Total Assets$0$1,207,034▲ $1,207,034
Liabilities
Accounts Payable and Accrued Expenses-$317,579-
Unsecured Notes Loans Payable-$250,000-
Deferred Revenue-$22,500-
Total Liabilities$0$590,079▲ $590,079
Net Assets / Fund Balance
Unrestricted Net Assets-$616,955-
Total Net Assets Fund Balance$0$616,955▲ $616,955
Total Liabilities and Net Assets / Fund Balance$0$1,207,034▲ $1,207,034
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken MontgomeryExecutive DiFT$152,606$25,824$178,430
Ken MontgomeryExecutive Director-$151,786$26,644$178,430

Board Members and Trustees

NameTitle
Jamie Dal PportoDirector
John PetersonDirector
Joninna SimpsomDirector
Subra NarayanDirector
Susie WiseDirector
Yash PlorerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,086,064
Program Service Revenue
$0
Investment Income
$136
Other Revenue
$27,781
All Other Contributions
$937,277
Change in Net Assets
$239,061

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,113,981
Total Revenue per Audited Statements
$2,113,981
Total Revenue per Form 990
$2,113,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,030,162
Other Expenses$844,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$584,741$83,898-$668,639
Current Officers, Directors, Trustees, and Key Employees$193,451--$193,451
Fees for Services Other$61,328$42,502-$103,830
Other Employee Benefits$82,144$11,491-$93,635
Information Technology$81,967--$81,967
Office Expenses$57,589$16,841-$74,430
Conferences and Meetings$39,181--$39,181
Pension Plan Contributions$33,135$5,324-$38,459
Payroll Taxes$32,269$3,709-$35,978
All Other Expenses$27,310$3,015-$30,325
Fees for Services Management-$30,143-$30,143
Advertising$9,671$10,760-$20,431
Other Expenses$17,943$22,791-$17,943
Insurance$3,736$8,717-$12,453
Fees for Services Legal-$5,960-$5,960
Travel$1,661--$1,661
Total Functional Expenses$1,629,769$245,151$0$1,874,920

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,874,920
Total Expenses per Audited Statements$1,874,920
Total Expenses per Form 990$1,874,920
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
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”

Form 990, Page 6, Part VI, Line 12C

“The directors all sign the conflict of interest policy on an annual basis”

Form 990, Page 6, Part VI, Line 15A

“The board of directors performs market research based on industry and size when determining compensation for officers or key employees of the organization. The board reviews and approves the compensation amounts.”

Form 990, Page 6, Part VI, Line 19

“The documents are readily available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Design Tech High School
EIN
46-3705620
Phone
6502312701
Address
400 MURCHISON DRIVE, MILLBRAE, CA 94030

Signing Officer

Name
Ken Montgomery
Title
Executive Director
Phone
6502312701
Signed
2016-03-31

Organization Details

Principal Officer
Ken Montgomery
Formed
2013
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
130

Preparer

Firm
Vicenti Lloyd & Stutzman
Address
2210 E ROUTE 66 STE 100, GLENDORA, CA 91740-4676
Preparer
Wade Mcmullen CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“TRANSFER IN 377,894”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
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IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS ANS DOCUMENTS USED TO SOLICIT STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DESIGN TECH HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0151786
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt06776
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019048
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt0820
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEN MONTGOMERY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0178430
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS PERFORMS MARKET RESEARCH BASED ON INDUSTRY AND SIZE WHEN DETERMINING COMPENSATION FOR OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD REVIEWS AND APPROVES THE COMPENSATION AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER IN 377,894
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01207034
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01207034
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt02086064
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0245151
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01629769
IRS990/TotalFunctionalExpensesGrp/TotalAmt01874920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0590079
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0590079
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0616955
IRS990/TotalOtherCompensationAmt025824
IRS990/TotalProgramServiceExpensesAmt01629769
IRS990/TotalReportableCompFromOrgAmt0152606
IRS990/TotalRevenueGrp/ExclusionAmt0136
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt027781
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02113981
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01207034
IRS990/TravelGrp/ProgramServicesAmt01661
IRS990/TravelGrp/TotalAmt01661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0616955
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0250000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0400 MURCHISON DRIVE
IRS990/USAddress/CityNm0MILLBRAE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094030
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DESIGNTECHHIGHSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06502312701
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESIGN TECH HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0463705620
ReturnHeader/Filer/PhoneNum06502312701
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 MURCHISON DRIVE
ReturnHeader/Filer/USAddress/CityNm0MILLBRAE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094030
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952242818
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VICENTI LLOYD & STUTZMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 E ROUTE 66 STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0917404676
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE MCMULLEN CPA
ReturnHeader/ReturnTs02016-04-05T11:12:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,207,034
Liabilities
$590,079
Net assets
$616,955
Revenue
$2,113,981
Expenses
$1,874,920
Net income
$239,061
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.64$0.87$2.77$9.45$9.73$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.08$1.03$3.05$8.54$9.13$0.59
2022Detailed filing. Detailed filing data is available for this year.$4.22$0.58$3.64$8.62$8.00$0.62
2021Detailed filing. Detailed filing data is available for this year.$4.16$1.14$3.02$7.50$6.70$0.79
2020Detailed filing. Detailed filing data is available for this year.$3.51$1.28$2.23$6.97$6.88$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.82$0.68$2.14$6.68$6.61$0.07
2018Detailed filing. Detailed filing data is available for this year.$2.78$0.72$2.07$6.39$5.77$0.62
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.93$1.45$4.59$4.11$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.69$0.97$3.40$3.05$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.59$0.62$2.11$1.87$0.24