Civic Intelligence

Design Tech High School

990 • Fiscal year 2019 • EIN 46-3705620

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 02, 2020

Organization ProfileWWW.DESIGNTECHHIGHSCHOOL.ORG
275 Oracle ParkwayRedwood City, CA 94065

(650) 231-2701

Siviq Scores

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

Liabilities / Assets

59th percentile

0.24x

Higher debt load relative to assets than 59% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$213,936

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

42nd percentile

1.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.6%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,815,857

Up $32,672 (+1.2%) from 2018

Net Assets

Up

$2,139,401

Up $73,563 (+3.6%) from 2018

Liabilities

Down

$676,456

Down $40,891 (-5.7%) from 2018

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin44th percentile

Revenue

Up

$6,679,458

Up $292,855 (+4.6%) from 2018

Expenses

Up

$6,605,895

Up $839,891 (+15%) from 2018

Net Income

Down

$73,563

Down $547,036 (-88%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$2,815,857
Liabilities$676,456
Net Assets$2,139,401
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$6,679,458
Expenses$6,605,895
Net Income$73,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 2, 2020
Return Version
2018v3.2
Gross Receipts
$6,679,458
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.

To build in students the understanding that the world can be a better place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$1,429,259-
Cash and Non-Interest-Bearing Accounts$2,624,620$760,869▼ $1,863,751
Pledges and Grants Receivable-$543,834-
Land, Buildings, and Equipment, Net$23,008$67,457▲ $44,449
Prepaid Expenses and Deferred Charges$63,367$11,928▼ $51,439
Accounts Receivable$72,190$2,510▼ $69,680
Total Assets$2,783,185$2,815,857▲ $32,672
Liabilities
Accounts Payable and Accrued Expenses$654,847$601,456▼ $53,391
Deferred Revenue-$75,000-
Unsecured Notes Loans Payable$62,500--
Total Liabilities$717,347$676,456▼ $40,891
Net Assets / Fund Balance
Unrestricted Net Assets$2,065,838$2,139,401▲ $73,563
Total Net Assets Fund Balance$2,065,838$2,139,401▲ $73,563
Total Liabilities and Net Assets / Fund Balance$2,783,185$2,815,857▲ $32,672

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$67,457$80,339$147,796
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken MontgomeryExecutive DirectorFT$184,175$29,761$213,936
Melissa MizelSchool DirectorFT$123,352$20,588$143,940
Nicole CerraDirector of LearningFT$119,180$20,712$139,892
Wendy LittleDirector of IntersessionFT$104,811$20,272$125,083

Board Members and Trustees

NameTitle
Mark KupershmidPresident
Alex TermanBoard Member
Emmy JosephBoard Member
Kunwar PurviBoard Member
Maurice GoodmanBoard Member
Tim BullBoard Member
Lija McbrrideSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,513,848
Program Service Revenue
$0
Investment Income
$23,543
Other Revenue
$142,067
All Other Contributions
$917,722
Change in Net Assets
$73,563

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,679,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,304,000
Total Revenue per Audited Statements
$8,983,458
Total Revenue per Form 990
$6,679,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,648,279
Other Expenses$1,957,616
Total Fundraising Expense$52,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,426,160$126,714-$3,552,874
Pension Plan Contributions$418,947$17,544-$436,491
Fees for Services Other$405,973$4,811-$410,784
Other Employee Benefits$306,105$12,280-$318,385
Conferences and Meetings$216,111--$216,111
Current Officers, Directors, Trustees, and Key Employees$215,865--$215,865
All Other Expenses$121,874$75,864-$197,738
Travel$153,822$10,158-$163,980
Fees for Services Accounting$45,000$114,325-$159,325
Occupancy-$145,744-$145,744
Payroll Taxes$120,450$4,214-$124,664
Information Technology$97,869--$97,869
Office Expenses$57,282$28,920-$86,202
Other Expenses$79,860-$52,342$52,342
Insurance-$39,311-$39,311
Depreciation Depletion-$32,429-$32,429
Fees for Services Legal-$26,294-$26,294
Advertising$12,224$4,375-$16,599
Interest$122--$122
Total Functional Expenses$5,910,570$642,983$52,342$6,605,895

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,909,895
Expenses per Audited Statements$6,605,895
Total Expenses per Form 990$6,605,895
Expenses Not Reported on Form 990$2,304,000
Expenses Not Reported on Financial Statements$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
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, Part VI, Section A, Line 8B

“There are no committees that can act of behalf of the board.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

Form 990, Part VI, Section B, Line 12C

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15A

“The executive director's pay in determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.”

Form 990, Part VI, Section C, 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
275 ORACLE PARKWAY, REDWOOD CITY, CA 94065

Signing Officer

Name
Ken Montgomery
Title
Executive Director
Phone
6502312701
Signed
2020-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Montgomery
Formed
2013
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
76
Volunteers
150

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick De Bruyne
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND RENT 2,304,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“IN-KIND RENT 2,304,000.”

Raw XML AppendixShowing 400 of 480 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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IRS990/OfficeExpensesGrp/TotalAmt086202
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0306105
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0318385
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2STUDENT HEALTH SERVICES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt052342
IRS990/OtherExpensesGrp/ProgramServicesAmt0149021
IRS990/OtherExpensesGrp/ProgramServicesAmt183885
IRS990/OtherExpensesGrp/ProgramServicesAmt279860
IRS990/OtherExpensesGrp/TotalAmt0149021
IRS990/OtherExpensesGrp/TotalAmt183885
IRS990/OtherExpensesGrp/TotalAmt279860
IRS990/OtherExpensesGrp/TotalAmt352342
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/Desc0ALL OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0142067
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0142067
IRS990/OtherRevenueTotalAmt0142067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03426160
IRS990/OtherSalariesAndWagesGrp/TotalAmt03552874
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04214
IRS990/PayrollTaxesGrp/ProgramServicesAmt0120450
IRS990/PayrollTaxesGrp/TotalAmt0124664
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017544
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0418947
IRS990/PensionPlanContributionsGrp/TotalAmt0436491
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0543834
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063367
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011928
IRS990/PrincipalOfficerNm0KEN MONTGOMERY
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06200459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018192
IRS990/PYOtherExpensesAmt01866690
IRS990/PYOtherRevenueAmt0167952
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0620599
IRS990/PYSalariesCompEmpBnftPaidAmt03899314
IRS990/PYTotalExpensesAmt05766004
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06386603
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt073563
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0142067
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01429259
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt067457
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080339
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147796
IRS990ScheduleD/ExpensesNotReportedAmt02304000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06605895
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02304000
IRS990ScheduleD/OtherRevenueAmt02304000
IRS990ScheduleD/RevenueNotReportedAmt02304000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06679458
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1IN-KIND RENT 2,304,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2IN-KIND RENT 2,304,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067457
IRS990ScheduleD/TotalExpensesPerForm990Amt06605895
IRS990ScheduleD/TotalRevenuePerForm990Amt06679458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08983458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08909895
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND 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, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184175
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021269
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt08492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEN MONTGOMERY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0213936
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT CAN ACT OF BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S PAY IN DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02783185
IRS990/TotalAssetsEOYAmt02815857

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,815,857
Liabilities
$676,456
Net assets
$2,139,401
Revenue
$6,679,458
Expenses
$6,605,895
Net income
$73,563
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