Civic Intelligence

Hometech Charter School Inc.

990 • Fiscal year 2020 • EIN 46-5726832

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.38x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$114,767

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,884,461

Up $626,683 (+50%) from 2019

Net Assets

Up

$1,271,753

Up $385,934 (+44%) from 2019

Liabilities

Up

$612,708

Up $240,749 (+65%) from 2019

Revenue

Down

$1,611,436

Down $268,514 (-14%) from 2019

Expenses

Down

$1,163,180

Down $290,082 (-20%) from 2019

Net Income

Up

$448,256

Up $21,568 (+5.1%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$1,884,461
Liabilities$612,708
Net Assets$1,271,753

Operations Trend

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

2020

Revenue$1,611,436
Expenses$1,163,180
Net Income$448,256
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.0
Gross Receipts
$1,611,436
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
Cash and Non-Interest-Bearing Accounts$550,150$1,189,819▲ $639,669
Accounts Receivable$518,923$521,532▲ $2,609
Land, Buildings, and Equipment, Net$146,949$141,792▼ $5,157
Prepaid Expenses and Deferred Charges$20,778$26,540▲ $5,762
Total Assets$1,257,778$1,884,461▲ $626,683
Other Assets Total$20,978$4,778▼ $16,200
Liabilities
Other Liabilities$232,572$561,427▲ $328,855
Accounts Payable and Accrued Expenses$134,902$51,281▼ $83,621
Deferred Revenue$4,485--
Total Liabilities$371,959$612,708▲ $240,749
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$667,128$1,076,235▲ $409,107
Net Assets With Donor Restrictions$218,691$195,518▼ $23,173
Total Net Assets Fund Balance$885,819$1,271,753▲ $385,934
Total Liabilities and Net Assets / Fund Balance$1,257,778$1,884,461▲ $626,683

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$135,008$49,435$184,443
Equipment$6,784$1,043$7,827
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gail KempPrincipalFT$89,505$25,262$114,767
Michael ErvinFormer Princ-$87,454$26,626$114,080
Tina HammTeacher Rep.-$84,003$28,431$112,434

Board Members and Trustees

NameTitle
Krista EnosChairman
Tom BrogdenVice-chairma
Eric ReinCommunity Re
Wendy LightbodyCommunity Re
Kristine GreerParent Rep.
Revenue and Support

Revenue Composition

Contributions and Grants
$1,596,571
Program Service Revenue
$0
Investment Income
$162
Other Revenue
$14,703
All Other Contributions
$38,962
Change in Net Assets
$448,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,611,436
Total Revenue per Audited Statements
$1,611,436
Total Revenue per Form 990
$1,611,436
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$818,903
Other Expenses$344,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$364,764--$364,764
Current Officers, Directors, Trustees, and Key Employees$129,385$83,628-$213,013
Other Employee Benefits$106,591$10,927-$117,518
Pension Plan Contributions$95,581$14,066-$109,647
Fees for Services Other-$89,066-$89,066
Occupancy$83,108$1,993-$85,101
Fees for Services Accounting$23,745$10,975-$34,720
Payments to Affiliates$33,345--$33,345
Information Technology$28,490$67-$28,557
Depreciation Depletion$19,584--$19,584
Insurance-$16,337-$16,337
Payroll Taxes$12,751$1,210-$13,961
Office Expenses$1,562--$1,562
Interest-$997-$997
Other Expenses$1,285$336-$336
Total Functional Expenses$932,933$230,247$0$1,163,180

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,163,180
Total Expenses per Audited Statements$1,163,180
Total Expenses per Form 990$1,163,180
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
Due to Grantor Governments$385,526
Accum. Other Post-employment Benefit$175,901
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Gail Kemp
Title
Principal
Phone
5308721171
Signed
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Kemp
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
17
Volunteers
5

Preparer

Firm
Horton Mcnulty & Saeteurn Llp
Address
55 INDEPENDENCE CIRCLE, CHICO, CA 95973
Preparer
Joy L Mcnulty
Phone
5305887427
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.

Raw XML Appendix397 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0134902
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt051281
IRS990/AccountsReceivableGrp/BOYAmt0518923
IRS990/AccountsReceivableGrp/EOYAmt0521532
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HOMETECH 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.
IRS990/AllOtherContributionsAmt038962
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0GAIL KEMP
IRS990/BooksInCareOfDetail/PhoneNum05308721171
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06249 SKYWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARADISE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd095969
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0550150
IRS990/CashNonInterestBearingGrp/EOYAmt01189819
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt083628
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129385
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0213013
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01596571
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0162
IRS990/CYOtherExpensesAmt0344277
IRS990/CYOtherRevenueAmt014703
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0448256
IRS990/CYSalariesCompEmpBnftPaidAmt0818903
IRS990/CYTotalExpensesAmt01163180
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01611436
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt04485
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019584
IRS990/DepreciationDepletionGrp/TotalAmt019584
IRS990/Desc0DELIVERED A QUALITY, PUBLIC EDUCATION TO APPROXIMATELY 77 STUDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0218691
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0195518
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0932933
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010975
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023745
IRS990/FeesForServicesAccountingGrp/TotalAmt034720
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt089066
IRS990/FeesForServicesOtherGrp/TotalAmt089066
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt025262
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt126626
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt228431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GAIL KEMP
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL ERVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2TINA HAMM
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC REIN
IRS990/Form990PartVIISectionAGrp/PersonNm4WENDY LIGHTBODY
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTINE GREER
IRS990/Form990PartVIISectionAGrp/PersonNm6TOM BROGDEN
IRS990/Form990PartVIISectionAGrp/PersonNm7KRISTA ENOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt089505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt187454
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt284003
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER PRINC
IRS990/Form990PartVIISectionAGrp/TitleTxt2TEACHER REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY RE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT REP.
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01557609
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01611436
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067
IRS990/InformationTechnologyGrp/ProgramServicesAmt028490
IRS990/InformationTechnologyGrp/TotalAmt028557
IRS990/InsuranceGrp/ManagementAndGeneralAmt016337
IRS990/InsuranceGrp/TotalAmt016337
IRS990/InterestGrp/ManagementAndGeneralAmt0997
IRS990/InterestGrp/TotalAmt0997
IRS990/InvestmentIncomeGrp/ExclusionAmt0162
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0162
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt050478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0146949
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0141792
IRS990/LandBldgEquipCostOrOtherBssAmt0192270
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HOMETECH 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0885819
IRS990/NetAssetsOrFundBalancesEOYAmt01271753
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0667128
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01076235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01993
IRS990/OccupancyGrp/ProgramServicesAmt083108
IRS990/OccupancyGrp/TotalAmt085101
IRS990/OfficeExpensesGrp/ProgramServicesAmt01562
IRS990/OfficeExpensesGrp/TotalAmt01562
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020978
IRS990/OtherAssetsTotalGrp/EOYAmt04778
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010927
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117518
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2336
IRS990/OtherExpensesGrp/ProgramServicesAmt032742
IRS990/OtherExpensesGrp/ProgramServicesAmt11285
IRS990/OtherExpensesGrp/TotalAmt033087
IRS990/OtherExpensesGrp/TotalAmt11585
IRS990/OtherExpensesGrp/TotalAmt2336
IRS990/OtherLiabilitiesGrp/BOYAmt0232572
IRS990/OtherLiabilitiesGrp/EOYAmt0561427
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0JPA INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014703
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014703
IRS990/OtherRevenueTotalAmt014703
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0364764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0364764
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt033345
IRS990/PaymentsToAffiliatesGrp/TotalAmt033345
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01210
IRS990/PayrollTaxesGrp/ProgramServicesAmt012751
IRS990/PayrollTaxesGrp/TotalAmt013961
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt095581
IRS990/PensionPlanContributionsGrp/TotalAmt0109647
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020778
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026540
IRS990/PrincipalOfficerNm0GAIL KEMP
IRS990/PriorPeriodAdjustmentsAmt0-62322
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01767254
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0476787
IRS990/PYOtherRevenueAmt0112696
IRS990/PYRevenuesLessExpensesAmt0426688
IRS990/PYSalariesCompEmpBnftPaidAmt0976475
IRS990/PYTotalExpensesAmt01453262
IRS990/PYTotalRevenueAmt01879950
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0448256
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0135008
IRS990ScheduleD/BuildingsGrp/DepreciationAmt049435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0184443
IRS990ScheduleD/EquipmentGrp/BookValueAmt06784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01043
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07827
IRS990ScheduleD/ExpensesSubtotalAmt01163180
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0385526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1175901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GRANTOR GOVERNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCUM. OTHER POST-EMPLOYMENT BENEFIT
IRS990ScheduleD/RevenueSubtotalAmt01611436
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0141792
IRS990ScheduleD/TotalExpensesPerForm990Amt01163180
IRS990ScheduleD/TotalLiabilityAmt0561427
IRS990ScheduleD/TotalRevenuePerForm990Amt01611436
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01611436
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01163180
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01257778
IRS990/TotalAssetsEOYAmt01884461
IRS990/TotalAssetsGrp/BOYAmt01257778
IRS990/TotalAssetsGrp/EOYAmt01884461
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01596571
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0230247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0932933
IRS990/TotalFunctionalExpensesGrp/TotalAmt01163180
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371959
IRS990/TotalLiabilitiesEOYAmt0612708
IRS990/TotalLiabilitiesGrp/BOYAmt0371959
IRS990/TotalLiabilitiesGrp/EOYAmt0612708
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0885819
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01271753
IRS990/TotalOtherCompensationAmt080319
IRS990/TotalProgramServiceExpensesAmt0932933
IRS990/TotalReportableCompFromOrgAmt0260962
IRS990/TotalRevenueGrp/ExclusionAmt014865
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01611436
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01257778
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01884461
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06249 SKYWAY
IRS990/USAddress/CityNm0PARADISE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095969
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.HOMETECH.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL KEMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum05308721171
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMETECH CHARTER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0465726832
ReturnHeader/Filer/PhoneNum05308721171
ReturnHeader/Filer/USAddress/AddressLine1Txt06249 SKYWAY
ReturnHeader/Filer/USAddress/CityNm0PARADISE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095969
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832061628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HORTON MCNULTY & SAETEURN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055 INDEPENDENCE CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095973
ReturnHeader/PreparerPersonGrp/PhoneNum05305887427
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L MCNULTY
ReturnHeader/ReturnTs02021-05-14T15:51:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings