Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
990 • Fiscal year 2018 • EIN 46-3705620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$2,783,185
Up $407,019 (+17%) from 2017
Net Assets
Up$2,065,838
Up $620,599 (+43%) from 2017
Liabilities
Down$717,347
Down $213,580 (-23%) from 2017
Revenue
Up$6,386,603
Up $1,794,117 (+39%) from 2017
Expenses
Up$5,766,004
Up $1,651,107 (+40%) from 2017
Net Income
Up$620,599
Up $143,010 (+30%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,153,960 | $2,624,620 | ▲ $470,660 |
| Accounts Receivable | $156,399 | $72,190 | ▼ $84,209 |
| Prepaid Expenses and Deferred Charges | $41,335 | $63,367 | ▲ $22,032 |
| Land, Buildings, and Equipment, Net | $24,472 | $23,008 | ▼ $1,464 |
| Total Assets | $2,376,166 | $2,783,185 | ▲ $407,019 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $680,919 | $654,847 | ▼ $26,072 |
| Deferred Revenue | $125,000 | - | - |
| Unsecured Notes Loans Payable | $125,008 | $62,500 | ▼ $62,508 |
| Total Liabilities | $930,927 | $717,347 | ▼ $213,580 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,438,437 | $2,065,838 | ▲ $627,401 |
| Temporarily Rstr Net Assets | $6,802 | $0 | ▼ $6,802 |
| Total Net Assets Fund Balance | $1,445,239 | $2,065,838 | ▲ $620,599 |
| Total Liabilities and Net Assets / Fund Balance | $2,376,166 | $2,783,185 | ▲ $407,019 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $23,008 | $47,910 | $70,918 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Montgomery | Executive Director | FT | $195,074 | $43,842 | $238,916 |
| Name | Title |
|---|---|
| Subra Narayan | President |
| Alex Terman | Director |
| Mark Kupershmid | Director |
| Steven Laub | Director |
| Tim Bull | Director |
| John Peterson | CFO |
| Lija Mcbrride | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,899,314 |
| Other Expenses | $1,866,690 |
| Total Fundraising Expense | $41,460 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,874,626 | $134,581 | - | $3,009,207 |
| Other Employee Benefits | $619,649 | $31,542 | - | $651,191 |
| Fees for Services Other | $36,666 | $508,782 | $41,460 | $586,908 |
| All Other Expenses | $266,017 | $46,451 | - | $312,468 |
| Current Officers, Directors, Trustees, and Key Employees | $238,916 | - | - | $238,916 |
| Occupancy | $120,953 | - | - | $120,953 |
| Other Expenses | $72,400 | $34,169 | - | $72,400 |
| Office Expenses | - | $50,675 | - | $50,675 |
| Information Technology | $43,193 | - | - | $43,193 |
| Insurance | - | $34,708 | - | $34,708 |
| Fees for Services Legal | - | $30,517 | - | $30,517 |
| Depreciation Depletion | - | $20,029 | - | $20,029 |
| Travel | $14,823 | - | - | $14,823 |
| Total Functional Expenses | $4,833,090 | $891,454 | $41,460 | $5,766,004 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,070,004 |
| Expenses per Audited Statements | $5,766,004 |
| Total Expenses per Form 990 | $5,766,004 |
| Expenses Not Reported on Form 990 | $2,304,000 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“There are no committees that can act of behalf of the board.”
“A copy of the form 990 is presented to the board for comments and/or approval prior to filing the form.”
“The directors all sign the conflict of interest policy on an annual basis. This is monitored on an ongoing basis each meeting.”
“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.”
“The documents are readily available to the public upon request.”
“Indirect costs: program service expenses 0. Management and general expenses 141,057. Fundraising expenses 0. Total expenses 141,057. Business services: program service expenses 0. Management and general expenses 165,996. Fundraising expenses 0. Total expenses 165,996. Fundraising : program service expenses 0. Management and general expenses 0. Fundraising expenses 41,460. Total expenses 41,460. Consultants: program service expenses 36,666. Management and general expenses 201,729. Fundraising expenses 0. Total expenses 238,395.”
“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 required. The school files informational returns in the us federal jurisdiction and the state of california.”
“IN-KIND RENT”
“IN-KIND RENT”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 680919 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 654847 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 156399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72190 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 1011632 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46451 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 266017 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 312468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6502312701 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 275 ORACLE PARKWAY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94065 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2153960 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2624620 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 238916 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 238916 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6200459 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18192 |
| IRS990/CYOtherExpensesAmt | 0 | 1866690 |
| IRS990/CYOtherRevenueAmt | 0 | 167952 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 620599 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3899314 |
| IRS990/CYTotalExpensesAmt | 0 | 5766004 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 41460 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6386603 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 125000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20029 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20029 |
| IRS990/Desc | 0 | TO MANAGE AND OPERATE A CHARTER SCHOOL. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4833090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30517 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30517 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 41460 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 508782 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36666 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 586908 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 43842 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUBRA NARAYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LIJA MCBRRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM BULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK KUPERSHMID |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVEN LAUB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ALEX TERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEN MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 195074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 5188827 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6386603 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 43193 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43193 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 34708 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 34708 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18192 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 42 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47910 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24472 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 23008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 70918 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1445239 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2065838 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 120953 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 120953 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 50675 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50675 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31542 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 619649 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 651191 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ENRICHMENT PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 34169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 292487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 155124 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 98236 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 72400 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 326656 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 155124 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 98236 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 72400 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ALL OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167952 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 167952 |
| IRS990/OtherRevenueTotalAmt | 0 | 167952 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 134581 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2874626 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3009207 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41335 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 63367 |
| IRS990/PrincipalOfficerNm | 0 | KEN MONTGOMERY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4515326 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10157 |
| IRS990/PYOtherExpensesAmt | 0 | 1320249 |
| IRS990/PYOtherRevenueAmt | 0 | 67003 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 477589 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2794648 |
| IRS990/PYTotalExpensesAmt | 0 | 4114897 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4592486 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 620599 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 47910 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 70918 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2304000 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5766004 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 2304000 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 2304000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2304000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6386603 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE US FEDERAL JURISDICTION AND THE STATE OF CALIFORNIA. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | IN-KIND RENT |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | IN-KIND RENT |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 23008 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5766004 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6386603 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 8690603 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 8070004 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | DESIGN TECH HIGH SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 195074 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 18755 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KEN MONTGOMERY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 238916 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES THAT CAN ACT OF BEHALF OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AND/OR APPROVAL PRIOR TO FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE DIRECTORS ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THIS IS MONITORED ON AN ONGOING BASIS EACH MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INDIRECT COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 141,057. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 141,057. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 165,996. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 165,996. FUNDRAISING : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 41,460. TOTAL EXPENSES 41,460. CONSULTANTS: PROGRAM SERVICE EXPENSES 36,666. MANAGEMENT AND GENERAL EXPENSES 201,729. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 238,395. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 6802 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2376166 |
| IRS990/TotalAssetsEOYAmt | 0 | 2783185 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2376166 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2783185 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 6200459 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 41460 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 891454 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4833090 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5766004 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 930927 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 717347 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 930927 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 717347 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1445239 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2065838 |
| IRS990/TotalOtherCompensationAmt | 0 | 43842 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4833090 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 195074 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 18192 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167952 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 6386603 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2376166 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2783185 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 14823 |
| IRS990/TravelGrp/TotalAmt | 0 | 14823 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1438437 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 2065838 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 125008 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 62500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 275 ORACLE PARKWAY |
| IRS990/USAddress/CityNm | 0 | REDWOOD CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 94065 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DESIGNTECHHIGHSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.