Civic Intelligence

Scy High Tech Inc.

990 • Fiscal year 2021 • EIN 20-1253618

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 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

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.14x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

79th percentile

40%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

51st percentile

14%

Faster revenue growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$363,422

Up $103,255 (+40%) from 2020

Net Assets

Up

$236,319

Up $194,621 (+467%) from 2020

Liabilities

Down

$127,103

Down $91,366 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin64th percentile

Revenue

Up

$880,206

Up $110,971 (+14%) from 2020

Expenses

Down

$685,585

Down $92,781 (-12%) from 2020

Net Income

Up

$194,621

Up $203,752 (+2231%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$363,422
Liabilities$127,103
Net Assets$236,319
Open 2021 Filing

Operations Trend

Revenue Growth51st 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

2021

Revenue$880,206
Expenses$685,585
Net Income$194,621
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$902,054
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$185,917$295,249▲ $109,332
Rtn Earn Endowment Incm Other Fnds$41,698$236,319▲ $194,621
Land, Buildings, and Equipment, Net$74,434$68,846▼ $5,588
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-184$-673▼ $489
Total Assets$260,167$363,422▲ $103,255
Liabilities
Unsecured Notes Loans Payable$218,469$127,103▼ $91,366
Total Liabilities$218,469$127,103▼ $91,366
Net Assets / Fund Balance
Total Net Assets Fund Balance$41,698$236,319▲ $194,621
Total Liabilities and Net Assets / Fund Balance$260,167$363,422▲ $103,255

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$57,379$8,828$66,207
Equipment$4,994$1,998$6,992
Buildings$6,473$350$6,823
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Gavin HornPresident
Allison FerryBoard Member
Alysa KaplanBoard Member
Devorah ShapiroBoard Member
Elaine LepowBoard Member
Eva EisemanBoard Member
Karen AronBoard Member
Shai LarkinBoard Member
Zachary DimensteinBoard Member
Stacey WechslerSecretary
Abraham RezmovitchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$487,928
Program Service Revenue
$374,066
Investment Income
$0
Other Revenue
$18,212
All Other Contributions
$194,766
Change in Net Assets
$194,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$566,901
Other Expenses$118,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,326$59,731-$438,057
Other Employee Benefits$83,803$14,789-$98,592
Occupancy$47,574--$47,574
Payroll Taxes$25,714$4,538-$30,252
Other Expenses$11,180--$11,180
Office Expenses$2,463$8,669-$11,132
Insurance$500$9,102-$9,602
Depreciation Depletion$5,588--$5,588
Fees for Services Accounting-$3,993-$3,993
Travel$734--$734
Advertising-$312-$312
Total Functional Expenses$584,451$101,134$0$685,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,085
Fundraising Gross Income$3,070
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$114,457-$4,442-
A Night for Scy$58,875$3,070$1,884$1,186
Total Events$173,332$3,070$18,085$-15,015
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
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gavin Horn
Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
25

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
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0428562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt090191
IRS990/PYOtherRevenueAmt012019
IRS990/PYProgramServiceRevenueAmt0328654
IRS990/PYRevenuesLessExpensesAmt0-9131
IRS990/PYSalariesCompEmpBnftPaidAmt0688175
IRS990/PYTotalExpensesAmt0778366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0769235
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0194621
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029062
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0378231
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt041698
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0236319
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/BookValueAmt06473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0350
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06823
IRS990ScheduleD/EquipmentGrp/BookValueAmt04994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06992
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt057379
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068846
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/CharitableContributionsTotAmt0170262
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055805
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0114457
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018085
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02275
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02275
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT FOR SCY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09484
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09484
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0114457
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173332
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03070
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-15015
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06326
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04442
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/TotalAssetsBOYAmt0260167
IRS990/TotalAssetsEOYAmt0363422
IRS990/TotalAssetsGrp/BOYAmt0260167
IRS990/TotalAssetsGrp/EOYAmt0363422
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0487928
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0584451
IRS990/TotalFunctionalExpensesGrp/TotalAmt0685585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0218469
IRS990/TotalLiabilitiesEOYAmt0127103
IRS990/TotalLiabilitiesGrp/BOYAmt0218469
IRS990/TotalLiabilitiesGrp/EOYAmt0127103
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt041698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236319
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0110
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0110
IRS990/TotalProgramServiceExpensesAmt0584451
IRS990/TotalProgramServiceRevenueAmt0374066

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$363,422
Liabilities
$127,103
Net assets
$236,319
Revenue
$880,206
Expenses
$685,585
Net income
$194,621
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