Civic Intelligence

Design Tech High School

990 • Fiscal year 2016 • EIN 46-3705620

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

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

76th percentile

0.42x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

38%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

61%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$1,660,552

Up $453,518 (+38%) from 2015

Net Assets

Up

$967,650

Up $350,695 (+57%) from 2015

Liabilities

Up

$692,902

Up $102,823 (+17%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin69th percentile

Revenue

Up

$3,401,042

Up $1,287,061 (+61%) from 2015

Expenses

Up

$3,050,347

Up $1,175,427 (+63%) from 2015

Net Income

Up

$350,695

Up $111,634 (+47%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2016

Assets$1,660,552
Liabilities$692,902
Net Assets$967,650
Open 2016 Filing

Operations Trend

Revenue Growth91st percentile

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

2016

Revenue$3,401,042
Expenses$3,050,347
Net Income$350,695
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$3,401,042
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$1,524,511▲ $480,667
Accounts Receivable$163,190$94,118▼ $69,072
Land, Buildings, and Equipment, Net-$41,923-
Total Assets$1,207,034$1,660,552▲ $453,518
Liabilities
Accounts Payable and Accrued Expenses$317,579$505,398▲ $187,819
Unsecured Notes Loans Payable$250,000$187,504▼ $62,496
Deferred Revenue$22,500--
Total Liabilities$590,079$692,902▲ $102,823
Net Assets / Fund Balance
Unrestricted Net Assets$616,955$967,650▲ $350,695
Total Net Assets Fund Balance$616,955$967,650▲ $350,695
Total Liabilities and Net Assets / Fund Balance$1,207,034$1,660,552▲ $453,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,923$10,430$52,353
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken MontgomeryExecutive DiFT$157,549$15,628$173,177
Ken MontgomeryExecutive Director-$157,549$15,628$173,177

Board Members and Trustees

NameTitle
Subra NarayanPresident
Alex TermanDirector
Jaime Dal PortoDirector
Mark KupershmidDirector
Steven LaubDirector
John PetersonCFO
Lija McbrrideSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,101,510
Program Service Revenue
$0
Investment Income
$1,161
Other Revenue
$298,371
All Other Contributions
$665,216
Change in Net Assets
$350,695

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,401,042
Total Revenue per Audited Statements
$3,401,042
Total Revenue per Form 990
$3,401,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,923,725
Other Expenses$1,126,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,154,310$242,372-$1,396,682
Fees for Services Other$167,427$58,648-$226,075
Current Officers, Directors, Trustees, and Key Employees$182,705--$182,705
Information Technology$178,479--$178,479
Other Employee Benefits$134,280$15,119-$149,399
Pension Plan Contributions$123,012$13,851-$136,863
Conferences and Meetings$105,178--$105,178
Office Expenses$98,665$5,301-$103,966
Fees for Services Management-$63,367-$63,367
Payroll Taxes$52,088$5,988-$58,076
Other Expenses$35,123$4,131-$35,123
All Other Expenses$34,540--$34,540
Fees for Services Legal-$18,587-$18,587
Travel$16,989--$16,989
Insurance$5,018$11,707-$16,725
Advertising$14,631--$14,631
Depreciation Depletion$10,430--$10,430
Interest-$995-$995
Total Functional Expenses$2,610,281$440,066$0$3,050,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,050,347
Total Expenses per Audited Statements$3,050,347
Total Expenses per Form 990$3,050,347
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
2017-02-09

Organization Details

Principal Officer
Ken Montgomery
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
27
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

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is a non-profit entity exempt from the payment of income taxesunder internal revenue code section 501(c)(3)and california revenue andtaxation code section 23701d accordingly, no provision has been made forincome taxes management has determined that all income tax positions aremore likely than not of being sustained upon potential audit or examination,therefore, no disclosures of uncertain income tax positions are requiredthe school files informational returns in theus federal jurisdiction, andthe state of california the statute of limitations for federal and californiastate 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 TAXESUNDER INTERNAL REVENUE CODE SECTION 501(C)(3)AND CALIFORNIA REVENUE ANDTAXATION CODE SECTION 23701D ACCORDINGLY, NO PROVISION HAS BEEN MADE FORINCOME TAXES MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS AREMORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION,THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIREDTHE SCHOOL FILES INFORMATIONAL RETURNS IN THEUS FEDERAL JURISDICTION, ANDTHE STATE OF CALIFORNIA THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIASTATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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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.
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEN MONTGOMERY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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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/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
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IRS990/WebsiteAddressTxt0WWW.DESIGNTECHHIGHSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEN MONTGOMERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06502312701
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESIGN TECH HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DESI
ReturnHeader/Filer/EIN0463705620
ReturnHeader/Filer/PhoneNum06502312701
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,660,552
Liabilities
$692,902
Net assets
$967,650
Revenue
$3,401,042
Expenses
$3,050,347
Net income
$350,695
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