Civic Intelligence

High Tech La

990 • Fiscal year 2014 • EIN 95-4855824

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 17, 2015

Organization ProfileWWW.HT-LA-ORG
17111 Victory Blvd91406

(818) 609-2640

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,883,813

Up $249,472 (+6.9%) from 2013

Net Assets

Up

$3,735,311

Up $422,640 (+13%) from 2013

Liabilities

Down

$148,502

Down $173,168 (-54%) from 2013

Revenue And Expenses

Revenue

$3,690,650

No earlier filing loaded for comparison.

Expenses

Up

$3,268,010

Up $205,514 (+6.7%) from 2013

Net Income

$422,640

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $3,897,257Liabilities 2011: $785,937Net Assets 2011: $3,111,3202011Assets 2012: $3,783,636Liabilities 2012: $664,154Net Assets 2012: $3,119,4822012Assets 2013: $3,634,341Liabilities 2013: $321,670Net Assets 2013: $3,312,6712013Assets 2014: $3,883,813Liabilities 2014: $148,502Net Assets 2014: $3,735,3112014Assets 2015: $4,073,827Liabilities 2015: $176,306Net Assets 2015: $3,897,5212015Assets 2016: $4,200,113Liabilities 2016: $228,500Net Assets 2016: $3,971,6132016Assets 2017: $4,825,980Liabilities 2017: $459,049Net Assets 2017: $4,366,9312017Assets 2018: $5,163,123Liabilities 2018: $60,635Net Assets 2018: $5,102,4882018Assets 2019: $5,763,333Liabilities 2019: $502,785Net Assets 2019: $5,260,5482019Assets 2020: $6,584,774Liabilities 2020: $1,195,087Net Assets 2020: $5,389,6872020Assets 2021: $7,782,891Liabilities 2021: $1,367,320Net Assets 2021: $6,415,5712021Assets 2022: $7,647,064Liabilities 2022: $794,057Net Assets 2022: $6,853,0072022Assets 2023: $8,767,070Liabilities 2023: $1,197,880Net Assets 2023: $7,569,1902023Assets 2024: $9,261,947Liabilities 2024: $1,539,723Net Assets 2024: $7,722,2242024

Highlighted filing

2014

Assets$3,883,813
Liabilities$148,502
Net Assets$3,735,311
Open 2014 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $3,615,325Expenses 2011: $3,162,025Net Income 2011: $453,3002011Revenue 2012: $2,913,942Expenses 2012: $2,905,780Net Income 2012: $8,1622012Expenses 2013: $3,062,4962013Revenue 2014: $3,690,650Expenses 2014: $3,268,010Net Income 2014: $422,6402014Revenue 2015: $3,800,727Expenses 2015: $3,638,517Net Income 2015: $162,2102015Revenue 2016: $4,201,474Expenses 2016: $4,087,553Net Income 2016: $113,9212016Revenue 2017: $4,565,430Expenses 2017: $4,296,308Net Income 2017: $269,1222017Revenue 2018: $4,969,967Expenses 2018: $4,331,593Net Income 2018: $638,3742018Revenue 2019: $6,233,279Expenses 2019: $6,112,669Net Income 2019: $120,6102019Revenue 2020: $6,354,126Expenses 2020: $6,251,084Net Income 2020: $103,0422020Revenue 2021: $7,266,564Expenses 2021: $6,282,202Net Income 2021: $984,3622021Revenue 2022: $8,808,749Expenses 2022: $8,271,393Net Income 2022: $537,3562022Revenue 2023: $9,753,267Expenses 2023: $9,228,832Net Income 2023: $524,4352023Revenue 2024: $9,477,003Expenses 2024: $9,608,544Net Income 2024: -$131,5412024

Highlighted filing

2014

Revenue$3,690,650
Expenses$3,268,010
Net Income$422,640
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 17, 2015
Return Version
2013v4.0
Gross Receipts
$3,690,650
Mission and Program Overview

Mission

To provide college preparatory education and training to high school students in the field of technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$943,990$1,090,861▲ $146,871
Cash and Non-Interest-Bearing Accounts$191,368$534,349▲ $342,981
Accounts Receivable$869,825$450,253▼ $419,572
Prepaid Expenses and Deferred Charges$35,520$28,033▼ $7,487
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,634,341$3,883,813▲ $249,472
Other Assets Total$1,593,638$1,780,317▲ $186,679
Liabilities
Unsecured Notes Loans Payable$200,000--
Accounts Payable and Accrued Expenses$85,400$110,596▲ $25,196
Other Liabilities$36,270$37,906▲ $1,636
Total Liabilities$321,670$148,502▼ $173,168
Net Assets / Fund Balance
Unrestricted Net Assets$3,256,175$3,314,170▲ $57,995
Temporarily Rstr Net Assets$56,496$421,141▲ $364,645
Total Net Assets Fund Balance$3,312,671$3,735,311▲ $422,640
Total Liabilities and Net Assets / Fund Balance$3,634,341$3,883,813▲ $249,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,960$209,162$1,044,122
Equipment$233,580$188,199$421,779
Leasehold Improvements$22,321$2,892$25,213
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marsha RybinPrincipalFT$129,054$129,054
Matthew McclenahanTeacherFT$118,662$118,662
Arno BabahekianTeacherFT$105,487$105,487

Board Members and Trustees

NameTitle
Elliot PonchickBoard Chair
Adam BernsDirector
Carla ChristoffersonDirector
Debi PalestinaDirector
Ghalib KassamDirector
Kate IdesDirector
Paul DaviesDirector
Seppy AzadiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,503,971
Program Service Revenue
$0
Investment Income
$46,492
Other Revenue
$140,187
All Other Contributions
$502,907
Change in Net Assets
$422,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,690,650
Total Revenue per Audited Statements
$3,690,650
Total Revenue per Form 990
$3,690,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,440,472
Other Expenses$827,538
Total Fundraising Expense$9,323
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,651,769$135,986-$1,787,755
Other Employee Benefits$496,466$27,197-$523,663
Current Officers, Directors, Trustees, and Key Employees$129,054--$129,054
Depreciation Depletion-$109,192-$109,192
Other Expenses$80,297$77,684$9,323$77,684
All Other Expenses$9,772$33,645-$43,417
Travel$36,197--$36,197
Insurance-$29,812-$29,812
Total Functional Expenses$2,631,166$627,521$9,323$3,268,010

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,268,010
Total Expenses per Audited Statements$3,268,010
Total Expenses per Form 990$3,268,010
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$31,829---
Total Events$31,829---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$37,906
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“Governing board reviews and approves at monthly board meeting before form 990 is filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The governing board has adopted a conflict of interest code that they monitor.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Budget commitee and board of directors review expenses, including salaries. They compare to other local managers.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Budget commitee and board of directors review expenses, including salaries. They compare to other local employees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Financial statements are available to the public at monthly board meetings. The conflict of interest policy is included in the bylaws which are in the school's charter petition.”

Filing and Contact Details

Filer

EIN
95-4855824
Phone
8186092640

Signing Officer

Name
Marsha Rybin
Title
Accountant
Signed
2015-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elliot Ponchick
Formed
2001
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
46

Preparer

Preparer
James a Rotherham CPA
Phone
6195439702
Raw XML AppendixShowing 400 of 478 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/BOYAmt085400
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0110596
IRS990/AccountsReceivableGrp/BOYAmt0869825
IRS990/AccountsReceivableGrp/EOYAmt0450253
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COLLEGE PREPARATORY EDUCATION AND TRAINING TO HIGH SCHOOL STUDENTS IN THE FIELD OF TECHNOLOGY.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0502907
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt033645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09772
IRS990/AllOtherExpensesGrp/TotalAmt043417
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0EDTEC INC
IRS990/BooksInCareOfDetail/PhoneNum02136225114
IRS990/BooksInCareOfDetail/USAddress/AddressLine10700 FLOWER 3212
IRS990/BooksInCareOfDetail/USAddress/City0LOS ANGELES
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode090017
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0191368
IRS990/CashNonInterestBearingGrp/EOYAmt0534349
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129054
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0129054
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt031829
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03503971
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt046492
IRS990/CYOtherExpensesAmt0827538
IRS990/CYOtherRevenueAmt0140187
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0422640
IRS990/CYSalariesCompEmpBnftPaidAmt02440472
IRS990/CYTotalExpensesAmt03268010
IRS990/CYTotalFundraisingExpenseAmt09323
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03690650
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0109192
IRS990/DepreciationDepletionGrp/TotalAmt0109192
IRS990/Desc0PUBLIC CHARTER SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt02631166
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLIOT PONCHICK
IRS990/Form990PartVIISectionAGrp/PersonNm1CARLA CHRISTOFFERSON
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL DAVIES
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE IDES
IRS990/Form990PartVIISectionAGrp/PersonNm4SEPPY AZADI
IRS990/Form990PartVIISectionAGrp/PersonNm5GHALIB KASSAM
IRS990/Form990PartVIISectionAGrp/PersonNm6ADAM BERNS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEBI PALESTINA
IRS990/Form990PartVIISectionAGrp/PersonNm8MARSHA RYBIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MATTHEW MCCLENAHAN
IRS990/Form990PartVIISectionAGrp/PersonNm10ARNO BABAHEKIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8129054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9118662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10105487
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt9TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt031829
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt02969235
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03690650
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt029812
IRS990/InsuranceGrp/TotalAmt029812
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt046492
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046492
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0400253
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0943990
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01090861
IRS990/LandBldgEquipCostOrOtherBssAmt01491114
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE COLLEGE PREPARATORY EDUCATION AND TRAINING TO HIGH SCHOOL STUDENTS IN THE FIELD OF TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03312671
IRS990/NetAssetsOrFundBalancesEOYAmt03735311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01593638
IRS990/OtherAssetsTotalGrp/EOYAmt01780317
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027197
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0496466
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0523663
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL/CONSULTING SERV.
IRS990/OtherExpensesGrp/Desc2RENTAL, LEASES, & REPAIRS
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPING SERV.
IRS990/OtherExpensesGrp/FundraisingAmt09323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02193
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1101410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2110402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt377684
IRS990/OtherExpensesGrp/ProgramServicesAmt0227611
IRS990/OtherExpensesGrp/ProgramServicesAmt180297
IRS990/OtherExpensesGrp/TotalAmt0229804
IRS990/OtherExpensesGrp/TotalAmt1191030
IRS990/OtherExpensesGrp/TotalAmt2110402
IRS990/OtherExpensesGrp/TotalAmt377684
IRS990/OtherLiabilitiesGrp/BOYAmt036270
IRS990/OtherLiabilitiesGrp/EOYAmt037906
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN
IRS990/OtherRevenueMiscGrp/ExclusionAmt0140187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0140187
IRS990/OtherRevenueTotalAmt0140187
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0135986
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01651769
IRS990/OtherSalariesAndWagesGrp/TotalAmt01787755
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035520
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028033
IRS990/PrincipalOfficerNm0ELLIOT PONCHICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02935217
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt050925
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0873486
IRS990/PYOtherRevenueAmt070309
IRS990/PYRevenuesLessExpensesAmt0-6045
IRS990/PYSalariesCompEmpBnftPaidAmt02189010
IRS990/PYTotalExpensesAmt03062496
IRS990/PYTotalRevenueAmt03056451
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0422640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/BookValueAmt0834960
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0209162
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01044122
IRS990ScheduleD/EquipmentGrp/BookValueAmt0233580
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188199
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421779
IRS990ScheduleD/ExpensesSubtotalAmt03268010
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022321
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02892
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037906
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER CURRENT LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt03690650
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01090861
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01780317
IRS990ScheduleD/TotalExpensesPerForm990Amt03268010
IRS990ScheduleD/TotalLiabilityAmt037906
IRS990ScheduleD/TotalRevenuePerForm990Amt03690650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03690650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03268010
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031829
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MONTE CARLO NIGHT
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BOARD REVIEWS AND APPROVES AT MONTHLY BOARD MEETING BEFORE FORM 990 IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BOARD HAS ADOPTED A CONFLICT OF INTEREST CODE THAT THEY MONITOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BUDGET COMMITEE AND BOARD OF DIRECTORS REVIEW EXPENSES, INCLUDING SALARIES. THEY COMPARE TO OTHER LOCAL MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUDGET COMMITEE AND BOARD OF DIRECTORS REVIEW EXPENSES, INCLUDING SALARIES. THEY COMPARE TO OTHER LOCAL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT MONTHLY BOARD MEETINGS. THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BYLAWS WHICH ARE IN THE SCHOOL'S CHARTER PETITION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,883,813
Liabilities
$148,502
Net assets
$3,735,311
Revenue
$3,690,650
Expenses
$3,268,010
Net income
$422,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$1.54$7.72$9.48$9.61$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.77$1.20$7.57$9.75$9.23$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.65$0.79$6.85$8.81$8.27$0.54
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.78$1.37$6.42$7.27$6.28$0.98
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.58$1.20$5.39$6.35$6.25$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.76$0.50$5.26$6.23$6.11$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.06$5.10$4.97$4.33$0.64
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.83$0.46$4.37$4.57$4.30$0.27
2016Detailed filing. Detailed filing data is available for this year.$4.20$0.23$3.97$4.20$4.09$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.18$3.90$3.80$3.64$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.88$0.15$3.74$3.69$3.27$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.32$3.31$3.06
2012Summary only. Only limited summary data is available for this year.$3.78$0.66$3.12$2.91$2.91$0.01
2011Summary only. Only limited summary data is available for this year.$3.90$0.79$3.11$3.62$3.16$0.45