Civic Intelligence

Scy High Tech Inc.

990 • Fiscal year 2022 • EIN 20-1253618

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

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

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.17x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

39th percentile

1.0%

Higher net margin than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

51st percentile

2.1%

Faster asset growth than 51% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$371,215

Up $7,793 (+2.1%) from 2021

Net Assets

Up

$243,708

Up $7,389 (+3.1%) from 2021

Liabilities

Up

$127,507

Up $404 (+0.3%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin39th percentile

Revenue

Down

$763,561

Down $116,645 (-13%) from 2021

Expenses

Up

$756,172

Up $70,587 (+10%) from 2021

Net Income

Down

$7,389

Down $187,232 (-96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2022

Assets$371,215
Liabilities$127,507
Net Assets$243,708
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$763,561
Expenses$756,172
Net Income$7,389
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$783,900
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$295,249$281,807▼ $13,442
Rtn Earn Endowment Incm Other Fnds$236,319$243,708▲ $7,389
Land, Buildings, and Equipment, Net$68,846$93,281▲ $24,435
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Accounts Receivable$-673$-3,873▼ $3,200
Total Assets$363,422$371,215▲ $7,793
Liabilities
Unsecured Notes Loans Payable$127,103$127,507▲ $404
Total Liabilities$127,103$127,507▲ $404
Net Assets / Fund Balance
Total Net Assets Fund Balance$236,319$243,708▲ $7,389
Total Liabilities and Net Assets / Fund Balance$363,422$371,215▲ $7,793

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$82,988$13,924$96,912
Equipment$3,995$2,997$6,992
Buildings$6,298$525$6,823
Compensation and Service Providers
Top Officer Pay53rd 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
Eric LeiterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,241
Program Service Revenue
$394,738
Investment Income
$0
Other Revenue
$32,582
All Other Contributions
$171,426
Change in Net Assets
$7,389
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$572,230
Other Expenses$183,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,533$59,746-$484,279
Other Employee Benefits$48,744$8,602-$57,346
Occupancy$42,965--$42,965
Payroll Taxes$26,014$4,591-$30,605
Other Expenses$23,712--$23,712
Insurance$590$18,586-$19,176
Office Expenses$2,615$14,790-$17,405
Fees for Services Accounting-$10,338-$10,338
Depreciation Depletion$6,270--$6,270
Travel$3,833--$3,833
Advertising$2,065--$2,065
Fees for Services Legal-$720-$720
Total Functional Expenses$638,799$117,373$0$756,172
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,149
Fundraising Gross Income$10,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$96,540-$5,479-
A Night for Scy$78,590$10,316$1,936$8,380
Total Events$175,130$10,316$18,149$-7,833
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
2023-05-12
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
Raw XML AppendixShowing 400 of 454 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt45430
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0487928
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0118684
IRS990/PYOtherRevenueAmt018212
IRS990/PYProgramServiceRevenueAmt0374066
IRS990/PYRevenuesLessExpensesAmt0194621
IRS990/PYSalariesCompEmpBnftPaidAmt0566901
IRS990/PYTotalExpensesAmt0685585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0880206
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt07389
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt025585
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0409569
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0236319
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0243708
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/BookValueAmt06298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0525
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06823
IRS990ScheduleD/EquipmentGrp/BookValueAmt03995
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02997
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06992
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082988
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013924
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093281
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/CharitableContributionsTotAmt0164814
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt068274
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt096540
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018149
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT FOR SCY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010734
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010734
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078590
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt096540
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0175130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010316
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7833
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07415
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05479
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/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0363422
IRS990/TotalAssetsEOYAmt0371215
IRS990/TotalAssetsGrp/BOYAmt0363422
IRS990/TotalAssetsGrp/EOYAmt0371215
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0336241
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0638799
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756172
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127103
IRS990/TotalLiabilitiesEOYAmt0127507
IRS990/TotalLiabilitiesGrp/BOYAmt0127103
IRS990/TotalLiabilitiesGrp/EOYAmt0127507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0243708
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02500
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02500
IRS990/TotalProgramServiceExpensesAmt0638799
IRS990/TotalProgramServiceRevenueAmt0394738
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0409569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0763561

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$371,215
Liabilities
$127,507
Net assets
$243,708
Revenue
$763,561
Expenses
$756,172
Net income
$7,389
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