Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2023 • EIN 46-3705620
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$4,080,087
Down $143,515 (-3.4%) from 2022
Net Assets
Down$3,051,483
Down $587,306 (-16%) from 2022
Liabilities
Up$1,028,604
Up $443,791 (+76%) from 2022
Revenue
Down$8,539,203
Down $81,595 (-0.9%) from 2022
Expenses
Up$9,126,509
Up $1,123,001 (+14%) from 2022
Net Income
Down-$587,306
Down $1,204,596 (-195%) from 2022
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $725,032 | $2,626,864 | ▲ $1,901,832 |
| Savings and Temporary Cash Investments | $2,984,490 | $729,504 | ▼ $2,254,986 |
| Pledges and Grants Receivable | $375,024 | $609,999 | ▲ $234,975 |
| Prepaid Expenses and Deferred Charges | $139,056 | $81,958 | ▼ $57,098 |
| Total Assets | $4,223,602 | $4,080,087 | ▼ $143,515 |
| Other Assets Total | $0 | $31,762 | ▲ $31,762 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $464,205 | $896,613 | ▲ $432,408 |
| Deferred Revenue | $120,608 | $100,000 | ▼ $20,608 |
| Other Liabilities | $0 | $31,991 | ▲ $31,991 |
| Total Liabilities | $584,813 | $1,028,604 | ▲ $443,791 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,638,789 | $3,051,483 | ▼ $587,306 |
| Total Net Assets Fund Balance | $3,638,789 | $3,051,483 | ▼ $587,306 |
| Total Liabilities and Net Assets / Fund Balance | $4,223,602 | $4,080,087 | ▼ $143,515 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Montgomery | Executive Director | FT | $208,594 | $81,997 | $290,591 |
| Nicole Cerra | Director of Learning | FT | $164,170 | $38,733 | $202,903 |
| Melissa Mizel | School Director | FT | $147,485 | $41,592 | $189,077 |
| Lilia Pineda Martinez | Associate Director of Student Learning | FT | $144,167 | $24,307 | $168,474 |
| Lilia Pineda Martinez | Associate Director of Student Learni | - | $125,221 | $43,253 | $168,474 |
| Ken Klieman | Intersession Specialists | FT | $126,476 | $22,784 | $149,260 |
| Nathan Pierce | Teacher | FT | $122,963 | $21,968 | $144,931 |
| Hanan Holloway | Director of Business and Operations | FT | $127,763 | - | $127,763 |
| Name | Title |
|---|---|
| Victoria Pacchiana | President |
| Beily Pan | Board Member |
| Morgan Vien | Board Member |
| Sumeet Jain | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Tessellated Ventures LLC | Investment And Strategic Advisory | 1242 SCRUB OAK CIRCLE, Boulder, CO 80305 | $110,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,313,297 |
| Other Expenses | $2,813,212 |
| Total Fundraising Expense | $6,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,492,695 | $148,700 | - | $4,641,395 |
| Fees for Services Other | $665,086 | $9,325 | - | $674,411 |
| Pension Plan Contributions | $638,777 | $25,507 | - | $664,284 |
| Other Employee Benefits | $425,501 | $7,645 | - | $433,146 |
| Current Officers, Directors, Trustees, and Key Employees | $416,435 | $12,880 | - | $429,315 |
| Other Expenses | $216,939 | $96,632 | $6,407 | $319,978 |
| Occupancy | $221,045 | $94,734 | - | $315,779 |
| Conferences and Meetings | $280,371 | - | - | $280,371 |
| Fees for Services Accounting | $45,000 | $123,795 | - | $168,795 |
| Information Technology | $165,415 | - | - | $165,415 |
| Payroll Taxes | $140,835 | $4,322 | - | $145,157 |
| Insurance | - | $93,896 | - | $93,896 |
| Office Expenses | $12,540 | $39,176 | - | $51,716 |
| Advertising | $9,511 | $23,460 | - | $32,971 |
| Fees for Services Legal | - | $30,398 | - | $30,398 |
| Travel | $6,301 | - | - | $6,301 |
| Depreciation Depletion | $2,888 | - | - | $2,888 |
| Interest | - | $498 | - | $498 |
| Total Functional Expenses | $8,409,134 | $710,968 | $6,407 | $9,126,509 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $11,450,671 |
| Expenses per Audited Statements | $9,126,509 |
| Total Expenses per Form 990 | $9,126,509 |
| Expenses Not Reported on Form 990 | $2,324,162 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $71,050 |
| Fundraising Direct Expenses | $20,162 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Masquerade Gala | $71,050 | $71,050 | - | $71,050 |
| Total Events | $71,050 | $71,050 | $20,162 | $50,888 |
| Liability | Amount |
|---|---|
| Financing Lease Liabilities | $31,991 |
“There are no committees that can act of behalf of the board.”
“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.”
“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.”
“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.”
“The documents are readily available to the public upon request.”
“This process has not changed from the prior year.”
“The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code (irc) 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 an exempt organization return in the u.s. Federal jurisdiction and with the california franchise tax board. H the california franchise tax board.”
“Gala fundraising expenses -20,162.”
“Gala fundraising expenses 20,162.”
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 | 464205 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 896613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD IN STUDENTS THE UNDERSTANDING THAT THE WORLD CAN BE A BETTER PLACE. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 23460 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 9511 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 32971 |
| IRS990/AllOtherContributionsAmt | 0 | 799388 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | KEN MONTGOMERY |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 725032 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2626864 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12880 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 416435 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 429315 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 280371 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 280371 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1242 SCRUB OAK CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOULDER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 80305 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | TESSELLATED VENTURES LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | INVESTMENT AND STRATEGIC ADVISORY |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 8305329 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 42735 |
| IRS990/CYOtherExpensesAmt | 0 | 2813212 |
| IRS990/CYOtherRevenueAmt | 0 | 191139 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -587306 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6313297 |
| IRS990/CYTotalExpensesAmt | 0 | 9126509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6407 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8539203 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 120608 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 100000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2888 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2888 |
| IRS990/Desc | 0 | DESIGN TECH HIGH SCHOOL SERVED APPROXIMATELY 545 STUDENTS IN FY 2023. OFFERING ACADEMIC, ADVISORY, AND ATHLETIC PROGRAMS AS WHILE ALSO PROVIDING CLUBS AND STUDENT LED INITIATIVE PROGRAMS TO STUDENTS. DESIGN TECH HIGH SCHOOL ALSO OFFERS INTERSESSION DESIGN LABS, EXPLORATION CLASSES, AND INTERNSHIPS AND PROVIDES 1:1 CHROMEBOOKS TO STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 97 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8409134 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 123795 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 45000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 168795 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30398 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30398 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9325 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 665086 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 674411 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 44483 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 28971 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 31774 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 21968 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 22784 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24307 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTORIA PACCHIANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BEILY PAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MORGAN VIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUMEET JAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEN MONTGOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HANAN HOLLOWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MELISSA MIZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICOLE CERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATHAN PIERCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KEN KLIEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LILIA PINEDA MARTINEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 246108 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 127763 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 160106 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 171129 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 122963 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 126476 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 144167 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR OF BUSINESS AND OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SCHOOL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR OF LEARNING |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | INTERSESSION SPECIALISTS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | ASSOCIATE DIRECTOR OF STUDENT LEARNING |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20162 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 71050 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 3500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 7505941 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3500 |
| IRS990/GrossReceiptsAmt | 0 | 8559365 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 165415 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 165415 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 93896 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93896 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 498 |
| IRS990/InterestGrp/TotalAmt | 0 | 498 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 39235 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39235 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | 3638789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3051483 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3500 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3500 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50888 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50888 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3638789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3051483 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 94734 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 221045 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 315779 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 39176 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12540 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 51716 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31762 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 7645 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 425501 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 433146 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 96632 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 669795 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 216939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 669795 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 319978 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 31991 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 28876 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 111375 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 140251 |
| IRS990/OtherRevenueTotalAmt | 0 | 140251 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148700 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4492695 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4641395 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4322 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 140835 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 145157 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 25507 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 638777 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 664284 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 375024 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 609999 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 139056 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 81958 |
| IRS990/PrincipalOfficerNm | 0 | KEN MONTGOMERY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8499818 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 24193 |
| IRS990/PYOtherExpensesAmt | 0 | 2024741 |
| IRS990/PYOtherRevenueAmt | 0 | 96787 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 617290 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5978767 |
| IRS990/PYTotalExpensesAmt | 0 | 8003508 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8620798 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -587306 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 111375 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2984490 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 729504 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2304000 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2304000 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 2324162 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9126509 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 20162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31991 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FINANCING LEASE LIABILITIES |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -20162 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2304000 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -20162 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 8559365 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) 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 AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. H THE CALIFORNIA FRANCHISE TAX BOARD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | GALA FUNDRAISING EXPENSES -20,162. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | GALA FUNDRAISING EXPENSES 20,162. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9126509 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 31991 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 8539203 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10863365 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 11450671 |
| 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 | 0 |
| 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 | THE SCHOOL DOES NOT GIVE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | 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 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 20162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MASQUERADE GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 19162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 19162 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 71050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 71050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 71050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 71050 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 50888 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1000 |
| 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 | 208594 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 164170 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 147485 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 125221 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 36650 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 6900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 12320 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 18820 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.