Civic Intelligence

Vector21 Charter Development Inc

EIN 82-3154159 • 501(c)3 • Stockton, CA

Profile

To assist in the establishment of primary and secondary charter schools to service the area of san joaquin county california

5250 Claremont Ave Suite 113Stockton, CA 95207

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $138,116 (-100%) from 2018

Liabilities

Down

$0

Down $141,185 (-100%) from 2018

Net Assets

Up

$0

Up $3,069 (+100%) from 2018

Operations
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$297,297

Up $297,297 from 2018

Expenses

Up

$297,297

Up $294,228 (+9587%) from 2018

Net Income

Up

$0

Up $3,069 (+100%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0-$50KAssets 2018: $138,116Liabilities 2018: $141,185Net Assets 2018: -$3,0692018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2018: $0Expenses 2018: $3,069Net Income 2018: -$3,0692018Revenue 2019: $297,297Expenses 2019: $297,297Net Income 2019: $02019

Highlighted filing

2019

Revenue$297,297
Expenses$297,297
Net Income$0
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$297,297
Expenses
$297,297
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.97$2.97$0.00
2018Summary only. Only limited summary data is available for this year.$1.38$1.41$0.03$0.00$0.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.2
Gross Receipts
$297,297
Mission and Program Overview

Mission

To assist in the establishment of primary and secondary charter schools to service the area of san joaquin county california

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$115,050--
Land, Buildings, and Equipment, Net$12,306--
Cash and Non-Interest-Bearing Accounts$10,760--
Total Assets$138,116$0▼ $138,116
Liabilities
Other Liabilities$136,899--
Accounts Payable and Accrued Expenses$4,286--
Total Liabilities$141,185$0▼ $141,185
Net Assets / Fund Balance
Unrestricted Net Assets$-3,069--
Total Net Assets Fund Balance$-3,069$0▲ $3,069
Total Liabilities and Net Assets / Fund Balance$138,116$0▼ $138,116

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,496$2,877$19,373
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michael HallChief Academ
Tim McgrathChief Execut
Patrick McgrathChief Operat
Revenue and Support

Revenue Composition

Contributions and Grants
$297,297
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$297,297
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,987
Other Expenses$135,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,048--$141,048
Depreciation Depletion$23,208--$23,208
Payroll Taxes$20,939--$20,939
Occupancy$16,103--$16,103
Fees for Services Legal$6,053$6,054-$12,107
Conferences and Meetings$7,173--$7,173
Advertising$5,904--$5,904
Office Expenses$2,442$2,168-$4,610
Travel$1,499--$1,499
Insurance$638$213-$851
Interest$602--$602
Other Expenses$41$42-$83
Total Functional Expenses$273,661$23,636$0$297,297
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Vector21 Charter Development Inc
EIN
82-3154159
Phone
2094053141
Address
5250 CLAREMONT AVE SUITE 113, STOCKTON, CA 95207

Signing Officer

Name
Patrick Mcgrath
Title
Chief Operating Off
Phone
2094513718
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Mcgrath
Formed
2017
Voting Board Members
3
Independent Board Members
0
Employees
2

Preparer

Firm
Lindstrom Accountancy Corp
Address
6820 PACIFIC AVE STE 2A, STOCKTON, CA 95207-2645
Preparer
Gordon Lindstrom CPA
Phone
2094510428
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.