Civic Intelligence

High Tech High Graduate School of Education

EIN 27-0716971 • 501(c)3 • San Diego, CA

Pub. 78 Eligible

View Organization Page

Profile

The mission of the High Tech High Graduate School of Education is to prepare reflective practitioner leaders to work with colleagues and communities to develop innovative, authentic, and rigorous learning environments.

2861 Womble RoadSan Diego, CA 92106

www.hightechhigh.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$366,406

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

63rd percentile

8.5%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

31st percentile

-1.4%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$6,929,137

Up $541,787 (+8.5%) from 2023

Liabilities

Down

$501,773

Down $259,677 (-34%) from 2023

Net Assets

Up

$6,427,364

Up $801,464 (+14%) from 2023

Operations
Liabilities / Revenue18th percentileNet Margin54th percentile

Revenue

Down

$12,047,809

Down $168,131 (-1.4%) from 2023

Expenses

Down

$11,347,184

Down $39,791 (-0.3%) from 2023

Net Income

Down

$700,625

Down $128,340 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $825,604Liabilities 2012: $19,422Net Assets 2012: $806,1822012Assets 2013: $584,381Liabilities 2013: $24,489Net Assets 2013: $559,8922013Assets 2014: $830,132Liabilities 2014: $285,602Net Assets 2014: $544,5302014Assets 2015: $909,596Liabilities 2015: $152,609Net Assets 2015: $756,9872015Assets 2016: $1,587,822Liabilities 2016: $172,057Net Assets 2016: $1,415,7652016Assets 2017: $2,764,853Liabilities 2017: $983,735Net Assets 2017: $1,781,1182017Assets 2018: $3,421,214Liabilities 2018: $526,500Net Assets 2018: $2,894,7142018Assets 2019: $7,010,318Liabilities 2019: $1,891,565Net Assets 2019: $5,118,7532019Assets 2020: $6,243,218Liabilities 2020: $1,485,582Net Assets 2020: $4,757,6362020Assets 2021: $6,848,992Liabilities 2021: $320,984Net Assets 2021: $6,528,0082021Assets 2022: $6,767,239Liabilities 2022: $1,950,144Net Assets 2022: $4,817,0952022Assets 2023: $6,387,350Liabilities 2023: $761,450Net Assets 2023: $5,625,9002023Assets 2024: $6,929,137Liabilities 2024: $501,773Net Assets 2024: $6,427,3642024

Highlighted filing

2024

Assets$6,929,137
Liabilities$501,773
Net Assets$6,427,364
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $945,1402012Expenses 2013: $1,306,6602013Revenue 2014: $1,731,742Expenses 2014: $1,747,104Net Income 2014: -$15,3622014Revenue 2015: $2,125,741Expenses 2015: $1,913,284Net Income 2015: $212,4572015Revenue 2016: $3,383,781Expenses 2016: $2,725,003Net Income 2016: $658,7782016Revenue 2017: $3,675,713Expenses 2017: $3,310,360Net Income 2017: $365,3532017Revenue 2018: $5,047,959Expenses 2018: $3,934,363Net Income 2018: $1,113,5962018Revenue 2019: $7,840,462Expenses 2019: $5,686,231Net Income 2019: $2,154,2312019Revenue 2020: $5,724,345Expenses 2020: $6,085,462Net Income 2020: -$361,1172020Revenue 2021: $9,753,054Expenses 2021: $7,982,682Net Income 2021: $1,770,3722021Revenue 2022: $9,298,288Expenses 2022: $10,753,617Net Income 2022: -$1,455,3292022Revenue 2023: $12,215,940Expenses 2023: $11,386,975Net Income 2023: $828,9652023Revenue 2024: $12,047,809Expenses 2024: $11,347,184Net Income 2024: $700,6252024

Highlighted filing

2024

Revenue$12,047,809
Expenses$11,347,184
Net Income$700,625
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,929,137
Liabilities
$501,773
Net assets
$6,427,364
Revenue
$12,047,809
Expenses
$11,347,184
Net income
$700,625
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.93$0.50$6.43$12.0$11.3$0.70
2023Detailed filing. Detailed filing data is available for this year.$6.39$0.76$5.63$12.2$11.4$0.83
2022Detailed filing. Detailed filing data is available for this year.$6.77$1.95$4.82$9.30$10.8$1.46
2021Detailed filing. Detailed filing data is available for this year.$6.85$0.32$6.53$9.75$7.98$1.77
2020Detailed filing. Detailed filing data is available for this year.$6.24$1.49$4.76$5.72$6.09$0.36
2019Detailed filing. Detailed filing data is available for this year.$7.01$1.89$5.12$7.84$5.69$2.15
2018Detailed filing. Detailed filing data is available for this year.$3.42$0.53$2.89$5.05$3.93$1.11
2017Detailed filing. Detailed filing data is available for this year.$2.76$0.98$1.78$3.68$3.31$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.17$1.42$3.38$2.73$0.66
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.15$0.76$2.13$1.91$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.29$0.54$1.73$1.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.02$0.56$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$12,047,809
Mission and Program Overview

Mission

The mission of the High Tech High Graduate School of Education is to prepare reflective practitioner leaders to work with colleagues and communities to develop innovative, authentic, and rigorous learning environments.

To provide k-12 educators an opportunity to build upon their roles as teachers and leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,211,564$5,279,652▲ $4,068,088
Investments in Publicly Traded Securities$3,179,558$1,362,103▼ $1,817,455
Land, Buildings, and Equipment, Net$34,771$30,908▼ $3,863
Prepaid Expenses and Deferred Charges$28,477$28,477→ $0
Savings and Temporary Cash Investments$1,379,968$19,160▼ $1,360,808
Accounts Receivable$262,486$4,411▼ $258,075
Total Assets$6,387,350$6,929,137▲ $541,787
Other Assets Total$290,526$204,426▼ $86,100
Liabilities
Accounts Payable and Accrued Expenses$417,652$349,118▼ $68,534
Other Liabilities$343,798$152,655▼ $191,143
Total Liabilities$761,450$501,773▼ $259,677
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,984,846$5,547,808▲ $562,962
Net Assets Without Donor Restrictions$641,054$879,556▲ $238,502
Total Net Assets Fund Balance$5,625,900$6,427,364▲ $801,464
Total Liabilities and Net Assets / Fund Balance$6,387,350$6,929,137▲ $541,787

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,908$7,727$38,635
Equipment$0$13,418$13,418
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kaleb RashadCreative DirectorPT$318,944$47,462$366,406
Ben DaleyPresident/CEOFT$215,469$30,002$245,471
Kelly SnodgrassAdmin DeanFT$155,961$31,555$187,516
Stacey CallierDirectorFT$154,684$27,958$182,642
Edgar MontesDirectorFT$152,389$21,470$173,859
Michelle PledgerDirectorFT$151,460$21,785$173,245
Hayley MurugesanChief of Staff & OperationFT$140,101$25,580$165,681
Susan DanielsDirectorFT$140,804$21,193$161,997
Nicole HinostroDirectorFT$136,032$24,721$160,753
Stacey LopazDirectorFT$121,153$23,915$145,068
Shani LeaderLead DesignerFT$125,561$19,454$145,015

Board Members and Trustees

NameTitle
Shafeen CharaniaChair
Gary JacobsVice Chair
Socorro ShielsTrustee
Stephanie RogenTrustee
Roberta NorrisCFO
Carl MaidaSecretary
Michelle KimTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Improvement CollectiveConsuting544 59TH ST, Oakland, CA 94305$333,135
Banyon Productions LLCCatering Services3002 SKIPPER STREET, San Diego, CA 92123$277,663
Kim & Rosado LLPLegal Services111 N MARKET STREET STE 300, San Jose, CA 95113$171,007
Courtyard By Marriott Liberty StationHospitality Services2592 LANING ROAD, San Diego, CA 92106$162,595
-Professional Consulting3722 ALABAMA STREET APT 248, San Diego, CA 92104$127,137
Revenue and Support

Revenue Composition

Contributions and Grants
$7,098,661
Program Service Revenue
$4,718,200
Investment Income
$126,554
Other Revenue
$104,394
All Other Contributions
$7,094,923
Change in Net Assets
$700,625

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,047,809
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$100,839
Total Revenue per Audited Statements
$12,148,648
Total Revenue per Form 990
$12,047,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,599,658
Other Expenses$4,092,037
Grants and Similar Amounts Paid$655,489
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,207,047$534,119-$4,741,166
Fees for Services Other$598,610$35,759-$634,369
Grants to Domestic Individuals$609,489--$609,489
Fees for Services Management$446,000$154,000-$600,000
Current Officers, Directors, Trustees, and Key Employees$380,251$149,531-$529,782
Pension Plan Contributions$430,675$64,924-$495,599
Conferences and Meetings$449,329$6,054-$455,383
Payroll Taxes$371,415$56,157-$427,572
Other Employee Benefits$352,413$53,126-$405,539
Occupancy$41,577$213,611-$255,188
Information Technology$147,809$8,263-$156,072
Travel$129,657$1,517-$131,174
Fees for Services Legal-$65,499-$65,499
Grants to Domestic Orgs$46,000--$46,000
Office Expenses$37,038$2,250-$39,288
Insurance-$23,467-$23,467
Fees for Services Accounting-$10,040-$10,040
Depreciation Depletion$3,863--$3,863
Advertising$2,024--$2,024
Other Expenses$765,470$-765,470-$0
Total Functional Expenses$10,567,472$779,712$0$11,347,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,347,184
Total Expenses per Audited Statements$11,347,184
Total Expenses per Form 990$11,347,184
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sweetwater Union High School DistrictChula Vista, CAGovtEducational Support$12,500
Collective Consciousness IncNew Haven, CT501(c)(3)Educational Support$7,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$152,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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

“Prior to filing the organization's 990 return, a draft copy of the return will be circulated to all board members for review and comment. The board members receive all schedules and attachments with the exception of schedule b, where the names and addresses of individual donors have been redacted per the board's request.”

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

“The board has adopted a conflict of interest policy. Each member is required to annually complete a questionnaire stating any potential conflict of interest relationships.”

Form 990, Part VI, Section B, Line 15

“The board of high tech high has established specific policies and procedures related to compensation of officers and key employees employed by the organization. Per the policy, before making a change in pay, the board solicits a study from an independent compensation consultant. The board's compensation committee makes a recommendation after review of the study and all board members are provided a copy of the consultant's analysis.”

Form 990, Part VI, Section C, Line 19

“Disclosure of governing documents, policies and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
High Tech High Graduate School
EIN
27-0716971
Phone
6198145084
Address
2861 WOMBLE ROAD, SAN DIEGO, CA 92106

Signing Officer

Name
Ben Daley
Title
President/CEO
Phone
6198145084
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ben Daley
Formed
1999
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
86
Volunteers
10

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“It is management's belief that the organization does not hold any uncertain tax positions that would materially impact the financial statements.”

Raw XML AppendixShowing 400 of 855 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/MissionDesc0THE MISSION OF THE HIGH TECH HIGH GRADUATE SCHOOL OF EDUCATION IS TO ACTIVATE A GLOBAL NETWORK OF CHANGE LEADERS TO SUBVERSIVELY DISRUPT THE STATUS QUO THROUGH TRANSFORMATIVE LEARNING EXPERIENCES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0CENTER FOR RESEARCH ON EQUITY AND INNOVATION: ENGAGES PRACTITIONERS, SCHOLARS AND YOUTH IN CRITICAL DIALOGUE AND NETWORKED IMPROVEMENT EFFORTS ADDRESSING COMPLEX PROBLEMS OF PRACTICE IN K-12 EDUCATION. THE CENTER MERGES PROFESSIONAL PRACTICE AND SCHOLARSHIP TO ACTIVELY IMPROVE TEACHING, LEARNING, AND LEADERSHIP IN SCHOOLS. THE WORK IS GUIDED BY THE FOLLOWING PRINCIPLES: EXCAVATE: WE CRITICALLY EXAMINE OUR OWN BELIEFS, PRACTICES AND THE SYSTEMS IN WHICH OUR STUDENTS LIVE AND WORK. DISRUPT: WE USE DISCIPLINED INQUIRY TO DISRUPT PREDICTABLE PATTERNS OF SUCCESS AND FAILURE, AND THE INEQUITABLE PRACTICES THAT PERPETUATE THEM. DESIGN: WE DESIGN PRACTICES AND TRANSFORM SYSTEMS TO CREATE MORE EQUITABLE, ENGAGING LEARNING ENVIRONMENTS FOR YOUNG PEOPLE AND ADULTS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0CENTER FOR LOVE AND JUSTICE: CO-DESIGN SCHOOLS FOR LOVE, JUSTICE AND COLLECTIVE LIBERATION. WE SEE SCHOOL AS A PLACE WHERE YOUNG FOLKS FEEL SEEN, HEARD, ACTIVATED AND CONNECTED TO THEIR COMMUNITY. WE USE JUSTICE-DRIVEN, LOVE-CENTERED DESIGN TO FIERCELY CHALLENGE INEQUITY AND CO-CREATE RADICALLY LOVING VISIONS OF THE STUDENT EXPERIENCEPRIORITIZING CULTURAL, ECONOMIC AND ENVIRONMENTAL JUSTICE. WE DESIGN FOR THE COLLECTIVE LIBERATION OF EVERYBODY.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt032000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0617963
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROFESSIONAL LEARNING: ENGAGE IN ACTIVE, HANDS-ON WORKSHOPS TO UNCOVER COMPLEX EDUCATIONAL CHALLENGES. HTH HAS BEEN GLOBALLY RECOGNIZED AS A LEADER IN PROJECT-BASED LEARNING (PBL) FOR 20 YEARS. HTH GSE OFFERS A VARIETY OF INTERACTIVE PROFESSIONAL DEVELOPMENT WORKSHOPS FOR EDUCATORS INTERESTED IN PBL.
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