Civic Intelligence

Scy High Tech Inc.

990 • Fiscal year 2023 • EIN 20-1253618

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 26, 2024

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

88th percentile

70%

Faster revenue growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$639,262

Up $268,047 (+72%) from 2022

Net Assets

Up

$634,610

Up $390,902 (+160%) from 2022

Liabilities

Down

$4,652

Down $122,855 (-96%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin82nd percentile

Revenue

Up

$1,294,967

Up $531,406 (+70%) from 2022

Expenses

Up

$904,065

Up $147,893 (+20%) from 2022

Net Income

Up

$390,902

Up $383,513 (+5190%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2023

Assets$639,262
Liabilities$4,652
Net Assets$634,610
Open 2023 Filing

Operations Trend

Revenue Growth88th 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

2023

Revenue$1,294,967
Expenses$904,065
Net Income$390,902
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 26, 2024
Return Version
2023v5.1
Gross Receipts
$1,320,568
Mission and Program Overview

Mission

Provide religious and secular education to high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$243,708$634,610▲ $390,902
Cash and Non-Interest-Bearing Accounts$281,807$399,779▲ $117,972
Accounts Receivable$-3,873$153,837▲ $157,710
Land, Buildings, and Equipment, Net$93,281$85,646▼ $7,635
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$371,215$639,262▲ $268,047
Liabilities
Unsecured Notes Loans Payable$127,507$4,652▼ $122,855
Total Liabilities$127,507$4,652▼ $122,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$243,708$634,610▲ $390,902
Total Liabilities and Net Assets / Fund Balance$371,215$639,262▲ $268,047

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$76,527$20,385$96,912
Equipment$2,996$3,996$6,992
Buildings$6,123$700$6,823
Compensation and Service Providers
Top Officer Pay39th 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
$921,485
Program Service Revenue
$344,307
Investment Income
$0
Other Revenue
$29,175
All Other Contributions
$606,756
Change in Net Assets
$390,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,849
Other Expenses$208,216
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,415$90,603-$604,018
Occupancy$62,813--$62,813
Other Employee Benefits$46,548$8,214-$54,762
Office Expenses$3,586$50,612-$54,198
Payroll Taxes$31,509$5,560-$37,069
Other Expenses$17,280--$17,280
Insurance$500$8,303-$8,803
Depreciation Depletion$7,635--$7,635
Fees for Services Accounting-$7,199-$7,199
Travel$1,885--$1,885
Advertising-$1,783-$1,783
Total Functional Expenses$731,791$172,274$0$904,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,158
Fundraising Gross Income$13,783
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$113,447-$4,697-
A Night for Scy$72,205$13,783$1,314$12,469
Total Events$185,652$13,783$22,158$-8,375
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
2024-06-26
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 457 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0336241
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0183942
IRS990/PYOtherRevenueAmt032582
IRS990/PYProgramServiceRevenueAmt0394738
IRS990/PYRevenuesLessExpensesAmt07389
IRS990/PYSalariesCompEmpBnftPaidAmt0572230
IRS990/PYTotalExpensesAmt0756172
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0763561
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0390902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt029857
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0352000
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0243708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0634610
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/BookValueAmt06123
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0700
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06823
IRS990ScheduleD/EquipmentGrp/BookValueAmt02996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06992
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt076527
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt020385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt096912
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085646
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/CharitableContributionsTotAmt0171869
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt058422
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0113447
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022158
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0A NIGHT FOR SCY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011494
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011494
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt072205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0113447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0185652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8375
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01314
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04697
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01303
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01303
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/TotalAssetsBOYAmt0371215
IRS990/TotalAssetsEOYAmt0639262
IRS990/TotalAssetsGrp/BOYAmt0371215
IRS990/TotalAssetsGrp/EOYAmt0639262
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0921485
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0172274
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0731791
IRS990/TotalFunctionalExpensesGrp/TotalAmt0904065
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0127507
IRS990/TotalLiabilitiesEOYAmt04652
IRS990/TotalLiabilitiesGrp/BOYAmt0127507
IRS990/TotalLiabilitiesGrp/EOYAmt04652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0243708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0634610
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0390
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0390
IRS990/TotalProgramServiceExpensesAmt0731791
IRS990/TotalProgramServiceRevenueAmt0344307
IRS990/TotalReportableCompFromOrgAmt00

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,262
Liabilities
$4,652
Net assets
$634,610
Revenue
$1,294,967
Expenses
$904,065
Net income
$390,902
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