Totals
- Total revenue
- $9,453,385
- Total expenses
- $9,725,470
- Contributions and grants received
- $9,137,250
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $109,695
- Other revenue
- $206,440
- Total assets, end of year
- $3,639,854
- Total liabilities, end of year
- $866,457
- Net assets or fund balances, end of year
- $2,773,397
- Program services expenses (Part IX)
- $8,743,395
- Management and general expenses
- $969,295
- Fundraising expenses
- $12,780
- Program service expenses (Part III)
- $8,743,395
Program services were 89.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$57,160
-
1e · Government grants (contributions)
$7,406,632
-
1f · All other contributions, gifts and grants
$1,673,458
-
3 · Investment income
total $95,934 · excluded $95,934
-
7a · Gross sales of assets other than inventory
securities $60,585
-
7b · Less cost or other basis and sales expenses
securities $46,824
-
7c · Gain or loss
securities $13,761
-
7d · Net gain or loss
total $13,761 · excluded $13,761
-
8a · Fundraising events: gross income
$14,600
-
8a · Fundraising events: contributions included on line 1c
$57,160
-
8b · Fundraising events: direct expenses
$21,500
-
8c · Net income from fundraising events
total -$6,900 · excluded -$6,900
-
11a · Other revenue: OTHER REVENUE
total $104,069 · related or exempt $49,780 · excluded $54,289
-
11b · Other revenue: ROBOTICS
total $67,544 · related or exempt $67,544
-
11c · Other revenue: SCHOOL EVENTS
total $41,727 · related or exempt $41,727
-
11e · Other revenue, total
$213,340
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $546,039 · program services $529,657 · management and general $16,382
-
7 · Other salaries and wages
total $5,204,814 · program services $4,936,678 · management and general $268,136
-
8 · Pension plan contributions
total $809,550 · program services $776,590 · management and general $32,960
-
9 · Other employee benefits
total $461,946 · program services $443,488 · management and general $18,458
-
10 · Payroll taxes
total $149,824 · program services $145,240 · management and general $4,584
-
11b · Fees: legal
total $29,834 · management and general $29,834
-
11c · Fees: accounting
total $202,973 · program services $54,450 · management and general $148,523
-
11g · Fees: other
total $460,608 · program services $450,869 · management and general $9,739
-
12 · Advertising and promotion
total $79,769 · program services $78,509 · management and general $1,260
-
13 · Office expenses
total $42,650 · program services $10,876 · management and general $31,774
-
14 · Information technology
total $147,214 · program services $147,214
-
16 · Occupancy
total $414,417 · program services $181,258 · management and general $233,159
-
17 · Travel
total $18,459 · program services $18,459
-
19 · Conferences, conventions and meetings
total $220,145 · program services $220,145
-
20 · Interest
total $1,255 · management and general $1,255
-
22 · Depreciation, depletion and amortization
total $11,806 · program services $8,854 · management and general $2,952
-
23 · Insurance
total $106,393 · management and general $106,393
-
24a · Other expenses: INSTRUCTIONAL MATERIALS
total $479,832 · program services $479,832
-
24b · Other expenses: OTHER EXPENSES
total $337,942 · program services $261,276 · management and general $63,886 · fundraising $12,780
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,626,864 · end of year $355,434
-
2 · Savings and temporary cash investments
beginning of year $729,504 · end of year $2,030,853
-
3 · Pledges and grants receivable
beginning of year $609,999 · end of year $488,072
-
9 · Prepaid expenses and deferred charges
beginning of year $81,958 · end of year $70,419
-
10a · Land, buildings and equipment: cost or other basis
$22,633
-
10b · Land, buildings and equipment: accumulated depreciation
$3,143
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $19,490
-
12 · Investments: other securities
end of year $652,487
-
15 · Other assets
beginning of year $31,762 · end of year $23,099
-
17 · Accounts payable and accrued expenses
beginning of year $896,613 · end of year $729,436
-
19 · Deferred revenue
beginning of year $100,000 · end of year $113,246
-
25 · Other liabilities
beginning of year $31,991 · end of year $23,775
-
27 · Net assets without donor restrictions
beginning of year $3,051,483 · end of year $2,773,397
Mission and programs · 2023
Mission
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.
Activities or mission (Part I)
TO BUILD IN STUDENTS THE UNDERSTANDING THAT THE WORLD CAN BE A BETTER PLACE.
-
DESIGN TECH HIGH SCHOOL SERVED APPROXIMATELY 537 STUDENTS IN FY 2024. 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.
Expenses $8,743,395 · Revenue $159,051
As filed on the 2023 return.
Listed in Part VII
-
Ken MontgomeryKEN MONTGOMERY
EXECUTIVE DIRECTOR
- Total calculated
- $332,156
- From this org
- $269,470
- From related orgs
- $0
- Other
- $62,686
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $254,628
- Bonus
- $0
- Other
- $14,842
- Deferred
- $51,546
- Nontaxable benefits
- $11,140
- Filer's total
- $332,156
-
Nicole CerraNICOLE CERRA
DIRECTOR OF LEARNING
- Total calculated
- $215,412
- From this org
- $173,497
- From related orgs
- $0
- Other
- $41,915
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $173,497
- Bonus
- $0
- Other
- $0
- Deferred
- $32,895
- Nontaxable benefits
- $9,020
- Filer's total
- $215,412
-
Hanan HollowayHANAN HOLLOWAY
DIRECTOR OF BUSINESS AND OPERATIONS
- Total calculated
- $163,215
- From this org
- $151,752
- From related orgs
- $0
- Other
- $11,463
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $133,788
- Bonus
- $16,250
- Other
- $1,714
- Deferred
- $0
- Nontaxable benefits
- $11,463
- Filer's total
- $163,215
-
Ken KliemanKEN KLIEMAN
INTERSESSION SPECIALISTS
- Total calculated
- $160,022
- From this org
- $124,535
- From related orgs
- $0
- Other
- $35,487
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $105,546
- Bonus
- $0
- Other
- $18,989
- Deferred
- $22,020
- Nontaxable benefits
- $13,467
- Filer's total
- $160,022
-
Nathan PierceNATHAN PIERCE
TEACHER
- Total calculated
- $150,219
- From this org
- $111,592
- From related orgs
- $0
- Other
- $38,627
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $111,592
- Bonus
- $0
- Other
- $0
- Deferred
- $21,681
- Nontaxable benefits
- $16,946
- Filer's total
- $150,219
-
Jennifer TrentJENNIFER TRENT
EDUCATION SPECIALIST
- Total calculated
- $145,670
- From this org
- $111,020
- From related orgs
- $0
- Other
- $34,650
- Hours/week
- 40
-
Kam O'HoroKAM O'HORO
TEACHER
- Total calculated
- $127,278
- From this org
- $107,926
- From related orgs
- $0
- Other
- $19,352
- Hours/week
- 40
-
Victoria PacchianaVICTORIA PACCHIANA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Dan CarrollDAN CARROLL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Betsy CorcoranBETSY CORCORAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alan CrystalALAN CRYSTAL
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shamar EdwardsSHAMAR EDWARDS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy JenkinsAMY JENKINS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Beily PanBEILY PAN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Morgan VienMORGAN VIEN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lauren SneedLAUREN SNEED
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349308700
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