Civic Intelligence

Scy High Tech Inc.

990 • Fiscal year 2020 • EIN 20-1253618

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 13, 2022

Organization ProfileWWW.SCYHIGH.ORG
3410 MT Acadia BlvdSan Diego, CA 92111

(858) 560-1818

Siviq Scores

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

Liabilities / Assets

91st percentile

0.84x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.28x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

88th percentile

78%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-3.0%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$260,167

Up $113,999 (+78%) from 2019

Net Assets

Down

$41,698

Down $10,301 (-20%) from 2019

Liabilities

Up

$218,469

Up $124,300 (+132%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin35th percentile

Revenue

Down

$769,235

Down $23,465 (-3.0%) from 2019

Expenses

Down

$778,366

Down $18,593 (-2.3%) from 2019

Net Income

Down

-$9,131

Down $4,872 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $76,048Liabilities 2010: $106,1982010Assets 2012: $47,312Liabilities 2012: $54,000Net Assets 2012: -$6,6882012Assets 2013: $22,130Liabilities 2013: $21,834Net Assets 2013: $2962013Assets 2014: $119,005Liabilities 2014: $79,935Net Assets 2014: $39,0702014Assets 2015: $93,730Liabilities 2015: $77,240Net Assets 2015: $16,4902015Assets 2016: $104,605Liabilities 2016: $81,191Net Assets 2016: $23,4142016Assets 2017: $127,330Liabilities 2017: $91,585Net Assets 2017: $35,7452017Assets 2018: $139,234Liabilities 2018: $82,976Net Assets 2018: $56,2582018Assets 2019: $146,168Liabilities 2019: $94,169Net Assets 2019: $51,9992019Assets 2020: $260,167Liabilities 2020: $218,469Net Assets 2020: $41,6982020Assets 2021: $363,422Liabilities 2021: $127,103Net Assets 2021: $236,3192021Assets 2022: $371,215Liabilities 2022: $127,507Net Assets 2022: $243,7082022Assets 2023: $639,262Liabilities 2023: $4,652Net Assets 2023: $634,6102023Assets 2024: $528,946Liabilities 2024: $5,474Net Assets 2024: $523,4722024

Highlighted filing

2020

Assets$260,167
Liabilities$218,469
Net Assets$41,698
Open 2020 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $554,334Expenses 2010: $590,732Net Income 2010: -$36,3982010Revenue 2012: $700,505Expenses 2012: $708,865Net Income 2012: -$8,3602012Revenue 2013: $631,305Expenses 2013: $611,052Net Income 2013: $20,2532013Revenue 2014: $649,240Expenses 2014: $609,579Net Income 2014: $39,6612014Revenue 2015: $588,692Expenses 2015: $611,272Net Income 2015: -$22,5802015Revenue 2016: $605,532Expenses 2016: $627,895Net Income 2016: -$22,3632016Revenue 2017: $1,037,534Expenses 2017: $700,302Net Income 2017: $337,2322017Revenue 2018: $780,826Expenses 2018: $763,817Net Income 2018: $17,0092018Revenue 2019: $792,700Expenses 2019: $796,959Net Income 2019: -$4,2592019Revenue 2020: $769,235Expenses 2020: $778,366Net Income 2020: -$9,1312020Revenue 2021: $880,206Expenses 2021: $685,585Net Income 2021: $194,6212021Revenue 2022: $763,561Expenses 2022: $756,172Net Income 2022: $7,3892022Revenue 2023: $1,294,967Expenses 2023: $904,065Net Income 2023: $390,9022023Revenue 2024: $840,570Expenses 2024: $951,708Net Income 2024: -$111,1382024

Highlighted filing

2020

Revenue$769,235
Expenses$778,366
Net Income-$9,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 13, 2022
Return Version
2020v4.2
Gross Receipts
$799,714
Mission and Program Overview

Mission

Provide religious and secular education to high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$66,436$185,917▲ $119,481
Land, Buildings, and Equipment, Net$80,022$74,434▼ $5,588
Rtn Earn Endowment Incm Other Fnds$52,000$41,698▼ $10,302
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-290$-184▲ $106
Total Assets$146,168$260,167▲ $113,999
Liabilities
Unsecured Notes Loans Payable$94,186$218,469▲ $124,283
Other Liabilities$-18$0▲ $18
Total Liabilities$94,168$218,469▲ $124,301
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,000$41,698▼ $10,302
Total Liabilities and Net Assets / Fund Balance$146,168$260,167▲ $113,999

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$61,793$4,414$66,207
Equipment$5,993$999$6,992
Buildings$6,648$175$6,823
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Gavin HornPresident
Rand LevinVice President
Allison FerryBoard Member
Alysa KaplanBoard Member
Elaine LepowBoard Member
Eva EisemanBoard Member
Karen AronBoard Member
Zachary DimensteinBoard Member
Stacey WechslerSecretary
Abraham RezmovitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$428,562
Program Service Revenue
$328,654
Investment Income
$0
Other Revenue
$12,019
All Other Contributions
$183,316
Change in Net Assets
$-9,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$688,175
Other Expenses$90,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$459,374$95,696-$555,070
Other Employee Benefits$76,066$17,694-$93,760
Payroll Taxes$31,869$7,476-$39,345
Occupancy$31,384--$31,384
Office Expenses$2,423$10,240-$12,663
Insurance$500$9,259-$9,759
Other Expenses$7,005--$7,005
Depreciation Depletion$5,588--$5,588
Fees for Services Accounting-$5,097-$5,097
Advertising-$1,117-$1,117
Travel$716--$716
Total Functional Expenses$631,787$146,579$0$778,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,798
Fundraising Gross Income$10,089
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$80,317-$4,719-
A Night for Scy$52,118$10,089$2,908$7,181
Total Events$132,435$10,089$28,798$-18,709
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“Copies of the 990 are distributed via email upon request”

Form 990, Part VI, Section B, Line 12C

“The organization requires the board of directors to sign a board contract when they join that requires disclosure of any conflicts”

Form 990, Part VI, Section C, Line 19

“All governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Scy High Tech Inc
EIN
20-1253618
Phone
8585601818
Address
3410 MT ACADIA BLVD, SAN DIEGO, CA 92111

Signing Officer

Name
Gavin Horn
Title
Board President
Phone
8585601818
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gavin Horn
Formed
2004
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
20
Volunteers
20

Preparer

Firm
Lavine Lofgren Morris & Engelberg Llp
Address
4180 LA JOLLA VILLAGE DR STE 300, LA JOLLA, CA 92037
Preparer
Jennifer a Glaser
Phone
8584551200
Raw XML AppendixShowing 400 of 455 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.

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IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0137914
IRS990/PYOtherRevenueAmt0177919
IRS990/PYProgramServiceRevenueAmt0344860
IRS990/PYRevenuesLessExpensesAmt0-4257
IRS990/PYSalariesCompEmpBnftPaidAmt0659043
IRS990/PYTotalExpensesAmt0796957
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0792700
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-9131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029234
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0330148
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt052000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt041698
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06648
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0175
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06823
IRS990ScheduleD/EquipmentGrp/BookValueAmt05993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06992
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt061793
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074434
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS CURRENTLY NO SOLICITATION PROGRAM IN PLACE. ALL NEW AND PROSPECTIVE STUDENTS ARE MADE AWARE OF THE RACIALLY NONDISCRIMINATORY POLICY OF SCY HIGH TECH., INC. PRIOR TO ENROLLMENT
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCY HIGH TECH., INC. DOES NOT KEEP STATISTICS ON THE RACIAL PROFILE OF THE STUDENT BODY OR FACULTY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0122346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt042029
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt080317
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028798
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT FOR SCY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010766
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010766
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt052118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt080317
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010089
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010089
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-18709
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07627
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02908
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04719
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010405
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010405
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE 990 ARE DISTRIBUTED VIA EMAIL UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES THE BOARD OF DIRECTORS TO SIGN A BOARD CONTRACT WHEN THEY JOIN THAT REQUIRES DISCLOSURE OF ANY CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0146168
IRS990/TotalAssetsEOYAmt0260167
IRS990/TotalAssetsGrp/BOYAmt0146168
IRS990/TotalAssetsGrp/EOYAmt0260167
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0428562
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0146579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0631787
IRS990/TotalFunctionalExpensesGrp/TotalAmt0778366
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094168
IRS990/TotalLiabilitiesEOYAmt0218469
IRS990/TotalLiabilitiesGrp/BOYAmt094168
IRS990/TotalLiabilitiesGrp/EOYAmt0218469
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041698
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0171
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0171
IRS990/TotalProgramServiceExpensesAmt0631787
IRS990/TotalProgramServiceRevenueAmt0328654
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010525

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,167
Liabilities
$218,469
Net assets
$41,698
Revenue
$769,235
Expenses
$778,366
Net income
-$9,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.01$0.52$0.84$0.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$1.29$0.90$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.13$0.24$0.76$0.76$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.13$0.24$0.88$0.69$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$0.77$0.78$0.01
2019Summary only. Only limited summary data is available for this year.$0.15$0.09$0.05$0.79$0.80$0.00
2018Summary only. Only limited summary data is available for this year.$0.14$0.08$0.06$0.78$0.76$0.02
2017Summary only. Only limited summary data is available for this year.$0.13$0.09$0.04$1.04$0.70$0.34
2016Summary only. Only limited summary data is available for this year.$0.10$0.08$0.02$0.61$0.63$0.02
2015Summary only. Only limited summary data is available for this year.$0.09$0.08$0.02$0.59$0.61$0.02
2014Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.65$0.61$0.04
2013Summary only. Only limited summary data is available for this year.$0.02$0.02$0.00$0.63$0.61$0.02
2012Summary only. Only limited summary data is available for this year.$0.05$0.05$0.01$0.70$0.71$0.01
2010Summary only. Only limited summary data is available for this year.$0.08$0.11$0.55$0.59$0.04