Civic Intelligence

Hometech Charter School Inc.

990 • Fiscal year 2018 • EIN 46-5726832

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileWWW.HOMETECH.ORG
6249 SkywayParadise, CA 95969

(530) 872-1171

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.24x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$118,240

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$826,296

Up $94,077 (+13%) from 2017

Net Assets

Up

$459,131

Up $212,527 (+86%) from 2017

Liabilities

Down

$367,165

Down $118,450 (-24%) from 2017

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin71st percentile

Revenue

Up

$1,534,475

Up $101,356 (+7.1%) from 2017

Expenses

Up

$1,321,948

Up $71,715 (+5.7%) from 2017

Net Income

Up

$212,527

Up $29,641 (+16%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2016: $423,367Liabilities 2016: $117,223Net Assets 2016: $306,1442016Assets 2017: $732,219Liabilities 2017: $485,615Net Assets 2017: $246,6042017Assets 2018: $826,296Liabilities 2018: $367,165Net Assets 2018: $459,1312018Assets 2019: $1,257,778Liabilities 2019: $371,959Net Assets 2019: $885,8192019Assets 2020: $1,884,461Liabilities 2020: $612,708Net Assets 2020: $1,271,7532020Assets 2021: $2,169,886Liabilities 2021: $398,067Net Assets 2021: $1,771,8192021Assets 2022: $2,301,881Liabilities 2022: $490,683Net Assets 2022: $1,811,1982022Assets 2023: $3,207,993Liabilities 2023: $1,163,036Net Assets 2023: $2,044,9572023Assets 2024: $3,716,239Liabilities 2024: $1,340,756Net Assets 2024: $2,375,4832024

Highlighted filing

2018

Assets$826,296
Liabilities$367,165
Net Assets$459,131
Open 2018 Filing

Operations Trend

Revenue Growth58th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2016: $1,304,196Expenses 2016: $1,214,106Net Income 2016: $90,0902016Revenue 2017: $1,433,119Expenses 2017: $1,250,233Net Income 2017: $182,8862017Revenue 2018: $1,534,475Expenses 2018: $1,321,948Net Income 2018: $212,5272018Revenue 2019: $1,879,950Expenses 2019: $1,453,262Net Income 2019: $426,6882019Revenue 2020: $1,611,436Expenses 2020: $1,163,180Net Income 2020: $448,2562020Revenue 2021: $1,607,166Expenses 2021: $1,107,100Net Income 2021: $500,0662021Revenue 2022: $1,346,355Expenses 2022: $1,306,976Net Income 2022: $39,3792022Revenue 2023: $1,757,544Expenses 2023: $1,523,785Net Income 2023: $233,7592023Revenue 2024: $2,155,216Expenses 2024: $1,824,690Net Income 2024: $330,5262024

Highlighted filing

2018

Revenue$1,534,475
Expenses$1,321,948
Net Income$212,527
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,534,475
Mission and Program Overview

Mission

Hometech charter school is a california public charter school sponsored by paradise unified school district. Our mission is to operate an independent study based instruction program for students in grades kindergarten through 12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$207,874$363,725▲ $155,851
Cash and Non-Interest-Bearing Accounts$371,216$323,507▼ $47,709
Land, Buildings, and Equipment, Net-$121,224-
Prepaid Expenses and Deferred Charges$13,658$13,062▼ $596
Total Assets$732,219$826,296▲ $94,077
Other Assets Total$139,471$4,778▼ $134,693
Liabilities
Other Liabilities$251,416$217,704▼ $33,712
Accounts Payable and Accrued Expenses$234,199$131,050▼ $103,149
Deferred Revenue-$18,411-
Total Liabilities$485,615$367,165▼ $118,450
Net Assets / Fund Balance
Unrestricted Net Assets$128,527$341,204▲ $212,677
Temporarily Rstr Net Assets$118,077$117,927▼ $150
Total Net Assets Fund Balance$246,604$459,131▲ $212,527
Total Liabilities and Net Assets / Fund Balance$732,219$826,296▲ $94,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$121,224$13,469$134,693
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael ErvinPrincipalFT$118,240$118,240
Gail KempTeacher Rep.FT$80,630$80,630

Board Members and Trustees

NameTitle
Eric ReinChairman
Krista EnosVice-chairma
Daniel SalasCommunity Re
Ryan WoodCommunity Re
Tom BrogdenCommunity Re
Revenue and Support

Revenue Composition

Contributions and Grants
$1,534,475
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,508
Change in Net Assets
$212,527

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,534,475
Total Revenue per Audited Statements
$1,534,475
Total Revenue per Form 990
$1,534,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$962,063
Other Expenses$359,885
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,494$72,106-$544,600
Current Officers, Directors, Trustees, and Key Employees$80,630$118,240-$198,870
Other Employee Benefits$85,978$29,587-$115,565
Pension Plan Contributions$76,650$26,378-$103,028
Occupancy$67,924$23,374-$91,298
Payments to Affiliates$72,494--$72,494
Insurance-$16,726-$16,726
Other Expenses$2,640$40,702-$2,640
Travel$2,537--$2,537
Total Functional Expenses$994,835$327,113$0$1,321,948

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,321,948
Total Expenses per Audited Statements$1,321,948
Total Expenses per Form 990$1,321,948
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accum. Other Post-employment Benefit$217,704
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, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 at a board meeting prior to submission.”

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

“Each designated employee, including governing board members and candidates for election and/or appointment to the governing board, shall file a statement of economic interest ("statement") at the time and manner prescribed by california code of regulations, title 2, section 18730, disclosing reportable investments, interest in real property, business positions, and income required to be reported under the category or categories to which the employee's position is assigned. All statements shall be supplied by the charter school. All statements shall me filed with the charter school. The charter school's filing officer shall make and retain a copy of the statement and forward the original to the butte county board of supervisors.”

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

“The board of directors reviews the collective bargaining agreement entered into between hometech charter school and the hometech charter - aspire teachers association every three years. This agreement outlines the salaries and benefits to be provided to all employees.”

Form 990, Page 6, Part VI, Line 19

“All corporate records are stored in the administrative offices and are available for inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Hometech Charter School Inc
EIN
46-5726832
Phone
5308721171
Address
6249 SKYWAY, PARADISE, CA 95969

Signing Officer

Name
Michael Ervin
Title
Principal
Phone
5308721171
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Ervin
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
22

Preparer

Firm
Tittle & Company Llp
Address
3263 ESPLANADE, CHICO, CA 95973
Preparer
Heidi Coppin CPA
Phone
5308988647
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hometech charter school is a california public charter school sponsored by paradise unified school district. Our mission is to operate an independent study based instruction program for students in grades kindergarten through 12.”

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0OUR NONDISCRIMINATORY POLICY IS REFLECTED IN ADVERTISEMENT FOR ENROLLMENT IN THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS GIVEN. HOMETECH CHARTER SCHOOL IS A FREE PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2HOMETECH CHARTER SCHOOL RECEIVED FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE PARADISE UNIFIED SCHOOL DISTRICT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 6
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOMETECH CHARTER SCHOOL IS A CALIFORNIA PUBLIC CHARTER SCHOOL SPONSORED BY PARADISE UNIFIED SCHOOL DISTRICT. OUR MISSION IS TO OPERATE AN INDEPENDENT STUDY BASED INSTRUCTION PROGRAM FOR STUDENTS IN GRADES KINDERGARTEN THROUGH 12.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 AT A BOARD MEETING PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DESIGNATED EMPLOYEE, INCLUDING GOVERNING BOARD MEMBERS AND CANDIDATES FOR ELECTION AND/OR APPOINTMENT TO THE GOVERNING BOARD, SHALL FILE A STATEMENT OF ECONOMIC INTEREST ("STATEMENT") AT THE TIME AND MANNER PRESCRIBED BY CALIFORNIA CODE OF REGULATIONS, TITLE 2, SECTION 18730, DISCLOSING REPORTABLE INVESTMENTS, INTEREST IN REAL PROPERTY, BUSINESS POSITIONS, AND INCOME REQUIRED TO BE REPORTED UNDER THE CATEGORY OR CATEGORIES TO WHICH THE EMPLOYEE'S POSITION IS ASSIGNED. ALL STATEMENTS SHALL BE SUPPLIED BY THE CHARTER SCHOOL. ALL STATEMENTS SHALL ME FILED WITH THE CHARTER SCHOOL. THE CHARTER SCHOOL'S FILING OFFICER SHALL MAKE AND RETAIN A COPY OF THE STATEMENT AND FORWARD THE ORIGINAL TO THE BUTTE COUNTY BOARD OF SUPERVISORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS THE COLLECTIVE BARGAINING AGREEMENT ENTERED INTO BETWEEN HOMETECH CHARTER SCHOOL AND THE HOMETECH CHARTER - ASPIRE TEACHERS ASSOCIATION EVERY THREE YEARS. THIS AGREEMENT OUTLINES THE SALARIES AND BENEFITS TO BE PROVIDED TO ALL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL CORPORATE RECORDS ARE STORED IN THE ADMINISTRATIVE OFFICES AND ARE AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0994835
IRS990/TotalFunctionalExpensesGrp/TotalAmt01321948
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485615
IRS990/TotalLiabilitiesEOYAmt0367165
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IRS990/TotalLiabilitiesGrp/EOYAmt0367165
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01534475
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826296
IRS990/TravelGrp/ProgramServicesAmt02537
IRS990/TravelGrp/TotalAmt02537
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0128527
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PARADISE
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IRS990/USAddress/ZIPCd095969
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IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOMETECH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL ERVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum05308721171
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMETECH CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
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ReturnHeader/Filer/PhoneNum05308721171
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EFCAA315BCF2D17ACFA15B8106FBA6D23F76EDEF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F0E13CF1D44B751F68A849C25C19A6CE5C6F93DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.17.82.249
ReturnHeader/FilingSecurityInformation/IPDt02019-01-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200223640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TITTLE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03263 ESPLANADE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05308988647
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEIDI COPPIN CPA
ReturnHeader/ReturnTs02019-01-21T17:00:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,296
Liabilities
$367,165
Net assets
$459,131
Revenue
$1,534,475
Expenses
$1,321,948
Net income
$212,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$1.34$2.38$2.16$1.82$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.21$1.16$2.04$1.76$1.52$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.49$1.81$1.35$1.31$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.40$1.77$1.61$1.11$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.61$1.27$1.61$1.16$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.37$0.89$1.88$1.45$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.37$0.46$1.53$1.32$0.21
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.49$0.25$1.43$1.25$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.12$0.31$1.30$1.21$0.09