Civic Intelligence

High Tech High Graduate School of Education

990 • Fiscal year 2022 • EIN 27-0716971

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileHTHGSE.EDU

View Organization Page

2861 Womble RoadSan Diego, CA 92106

(619) 814-5084

Siviq Scores

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

Liabilities / Assets

67th percentile

0.29x

Higher debt load relative to assets than 67% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.21x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

15th percentile

-16%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

78th percentile

$210,368

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

43rd percentile

-1.2%

Faster asset growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.7%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$6,767,239

Down $81,753 (-1.2%) from 2021

Net Assets

Down

$4,817,095

Down $1,710,913 (-26%) from 2021

Liabilities

Up

$1,950,144

Up $1,629,160 (+508%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$9,298,288

Down $454,766 (-4.7%) from 2021

Expenses

Up

$10,753,617

Up $2,770,935 (+35%) from 2021

Net Income

Down

-$1,455,329

Down $3,225,701 (-182%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$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

2022

Assets$6,767,239
Liabilities$1,950,144
Net Assets$4,817,095
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$9,298,288
Expenses$10,753,617
Net Income-$1,455,329
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$9,298,288
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
Investments Other Securities$3,364,664$3,146,495▼ $218,169
Cash and Non-Interest-Bearing Accounts$1,616,855$2,211,922▲ $595,067
Savings and Temporary Cash Investments$1,837,889$1,337,324▼ $500,565
Land, Buildings, and Equipment, Net$1,053$39,086▲ $38,033
Prepaid Expenses and Deferred Charges$28,477$28,477→ $0
Accounts Receivable$54$3,935▲ $3,881
Total Assets$6,848,992$6,767,239▼ $81,753
Liabilities
Other Liabilities$38,505$1,398,195▲ $1,359,690
Accounts Payable and Accrued Expenses$253,147$551,947▲ $298,800
Deferred Revenue$29,332$2▼ $29,330
Total Liabilities$320,984$1,950,144▲ $1,629,160
Net Assets / Fund Balance
Net Assets With Donor Restrictions$6,040,672$4,586,596▼ $1,454,076
Net Assets Without Donor Restrictions$487,336$230,499▼ $256,837
Total Net Assets Fund Balance$6,528,008$4,817,095▼ $1,710,913
Total Liabilities and Net Assets / Fund Balance$6,848,992$6,767,239▼ $81,753

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$38,635-$38,635
Equipment$451$12,967$13,418
Other Securities$3,146,495--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ben DaleyPresident/CEOFT$184,682$25,686$210,368
Edgar MontesCo-directorFT$145,062$20,272$165,334
Kelly SnodgrassAdmin DeanFT$138,500$22,675$161,175
Stacey CallierDirectorFT$134,639$25,570$160,209
Kaleb RashadCreative DirectorPT$131,099$27,140$158,239
Stacey LopazDirectorFT$114,629$18,919$133,548

Board Members and Trustees

NameTitle
Shafeen CharaniaChair
Gary JacobsVice Chair
Socorro ShielsTrustee
Stephanie RogenTrustee
Jackie ChenChief Financial Officer
Carl MaidaSecretary
Michelle KimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,339,501
Program Service Revenue
$2,904,877
Investment Income
$37,850
Other Revenue
$16,060
All Other Contributions
$6,331,322
Change in Net Assets
$-1,455,329

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,298,288
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-255,584
Total Revenue per Audited Statements
$9,042,704
Total Revenue per Form 990
$9,298,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,440,751
Other Expenses$3,934,754
Grants and Similar Amounts Paid$378,112
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,517,700$339,457-$4,857,157
Fees for Services Other$848,699$80,405-$929,104
Fees for Services Management-$542,260-$542,260
Pension Plan Contributions$443,461$37,101-$480,562
Conferences and Meetings$457,639$3,510-$461,149
Other Employee Benefits$364,884$95,970-$460,854
Payroll Taxes$430,605$6,302-$436,907
Occupancy$133,623$190,782-$324,405
Grants to Domestic Individuals$308,112--$308,112
Travel$282,370$1,593-$283,963
Current Officers, Directors, Trustees, and Key Employees$175,733$29,538-$205,271
Information Technology$185,682$2,597-$188,279
Grants to Domestic Orgs$70,000--$70,000
Office Expenses$51,503$2,315-$53,818
Fees for Services Legal$21,787$5,574-$27,361
Insurance-$25,888-$25,888
Fees for Services Accounting$407$18,433-$18,840
Advertising$11,353--$11,353
Depreciation Depletion$602--$602
Other Expenses$1,029,020$-1,029,020-$0
Total Functional Expenses$10,362,888$390,729$0$10,753,617

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,753,617
Total Expenses per Audited Statements$10,753,617
Total Expenses per Form 990$10,753,617
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ali AcademySt Louis, MI501(c)3Educational Support$7,000
Amateka College Preparatory Public Charter SchoolWashington, DC501(c)3Educational Support$7,000
Battle Born Academy IncLas Vegas, NV501(c)3Educational Support$7,000
Dekalb Brilliance Academy IncAtlanta, GA501(c)3Educational Support$7,000
Peace Academics & Consulting LLCAtlanta, GA501(c)3Educational Support$7,000
Zest Preparatory Academy IncDouglasville, GA-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
Due to Related Entities$1,398,195
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
Jackie Chen
Title
CFO
Phone
6198145084
Signed
2023-05-15
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
81
Volunteers
8

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.”

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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/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMIN DEAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CREATIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
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IRS990/GrantAmt0206230
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0308112
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt070000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt070000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09298288
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0185682
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IRS990/InsuranceGrp/ManagementAndGeneralAmt025888
IRS990/InsuranceGrp/TotalAmt025888
IRS990/InvestmentIncomeGrp/ExclusionAmt037850
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037850
IRS990/InvestmentInJointVentureInd00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt039086
IRS990/LandBldgEquipCostOrOtherBssAmt052053
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0230499
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0190782
IRS990/OccupancyGrp/ProgramServicesAmt0133623
IRS990/OccupancyGrp/TotalAmt0324405
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02315
IRS990/OfficeExpensesGrp/ProgramServicesAmt051503
IRS990/OfficeExpensesGrp/TotalAmt053818
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095970
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0364884
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0460854
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1BOOKS/SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc2INDIRECT COST TRANSFERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-1029020
IRS990/OtherExpensesGrp/ProgramServicesAmt0794679
IRS990/OtherExpensesGrp/ProgramServicesAmt1235029
IRS990/OtherExpensesGrp/ProgramServicesAmt21029020
IRS990/OtherExpensesGrp/TotalAmt0794679
IRS990/OtherExpensesGrp/TotalAmt1273053
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherLiabilitiesGrp/BOYAmt038505
IRS990/OtherLiabilitiesGrp/EOYAmt01398195
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt016060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016060
IRS990/OtherRevenueTotalAmt016060
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0339457
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04517700
IRS990/OtherSalariesAndWagesGrp/TotalAmt04857157
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06302
IRS990/PayrollTaxesGrp/ProgramServicesAmt0430605
IRS990/PayrollTaxesGrp/TotalAmt0436907
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt037101
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0443461
IRS990/PensionPlanContributionsGrp/TotalAmt0480562
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028477
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028477
IRS990/PrincipalOfficerNm0BEN DALEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611310
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0PROFESSIONAL DEVELOPMENT
IRS990/ProgramServiceRevenueGrp/Desc1TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc2AFFILIATE SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01625654
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1978632
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2300591
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01625654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1978632
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2300591
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05908859
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01500
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01977
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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01881932
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0170382
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0559919
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.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01175412
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01038285
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08186845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0510092
IRS990/PYInvestmentIncomeAmt036409
IRS990/PYOtherExpensesAmt03677359
IRS990/PYOtherRevenueAmt02193
IRS990/PYProgramServiceRevenueAmt01527607
IRS990/PYRevenuesLessExpensesAmt01770372
IRS990/PYSalariesCompEmpBnftPaidAmt03795231
IRS990/PYTotalExpensesAmt07982682
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09753054
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1455329
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01304696
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01837889
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01337324
IRS990ScheduleA/SchoolInd0X
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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/EquipmentGrp/BookValueAmt0451
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012967
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013418
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010753617
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt038635
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt038635
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-255584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01398195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03146495
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME SECURITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-255584
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09298288
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS MANAGEMENT'S BELIEF THAT THE ORGANIZATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039086
IRS990ScheduleD/TotalBookValueSecuritiesAmt03146495
IRS990ScheduleD/TotalExpensesPerForm990Amt010753617
IRS990ScheduleD/TotalLiabilityAmt01398195
IRS990ScheduleD/TotalRevenuePerForm990Amt09298288
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09042704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010753617
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,767,239
Liabilities
$1,950,144
Net assets
$4,817,095
Revenue
$9,298,288
Expenses
$10,753,617
Net income
-$1,455,329
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