Civic Intelligence

High Tech High

990 • Fiscal year 2014 • EIN 33-0866664

Jul 01, 2013 to Jun 30, 2014 • Filed on Apr 16, 2015

Organization Profilewww.hightechhigh.org

View Organization Page

2861 Womble Road92106

(619) 814-5084

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.56x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.82x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

35th percentile

0.8%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

62nd percentile

$400,735

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

92nd percentile

28%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$61,320,302

Up $13,408,448 (+28%) from 2013

Net Assets

Up

$26,998,528

Up $1,620,556 (+6.4%) from 2013

Liabilities

Up

$34,321,774

Up $11,787,892 (+52%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin35th percentile

Revenue

$41,671,872

No earlier filing loaded for comparison.

Expenses

Up

$41,326,901

Up $5,049,494 (+14%) from 2013

Net Income

$344,971

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$200M$150M$100M$50M$0Assets 2011: $39,993,909Liabilities 2011: $22,825,481Net Assets 2011: $17,168,4282011Assets 2012: $40,760,808Liabilities 2012: $22,287,791Net Assets 2012: $18,473,0172012Assets 2013: $47,911,854Liabilities 2013: $22,533,882Net Assets 2013: $25,377,9722013Assets 2014: $61,320,302Liabilities 2014: $34,321,774Net Assets 2014: $26,998,5282014Assets 2016: $54,807,411Liabilities 2016: $28,256,074Net Assets 2016: $26,551,3372016Assets 2017: $58,775,158Liabilities 2017: $30,561,047Net Assets 2017: $28,214,1112017Assets 2018: $60,251,353Liabilities 2018: $30,155,985Net Assets 2018: $30,095,3682018Assets 2020: $64,005,799Liabilities 2020: $31,835,769Net Assets 2020: $32,170,0302020Assets 2022: $66,923,572Liabilities 2022: $30,553,099Net Assets 2022: $36,370,4732022Assets 2024: $178,978,715Liabilities 2024: $131,445,054Net Assets 2024: $47,533,6612024

Highlighted filing

2014

Assets$61,320,302
Liabilities$34,321,774
Net Assets$26,998,528
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0Expenses 2011: $29,769,4712011Expenses 2012: $34,958,0652012Expenses 2013: $36,277,4072013Revenue 2014: $41,671,872Expenses 2014: $41,326,901Net Income 2014: $344,9712014Revenue 2016: $59,421,924Expenses 2016: $58,643,722Net Income 2016: $778,2022016Revenue 2017: $60,914,761Expenses 2017: $59,251,987Net Income 2017: $1,662,7742017Revenue 2018: $62,259,815Expenses 2018: $60,378,558Net Income 2018: $1,881,2572018Revenue 2020: $74,297,571Expenses 2020: $73,162,485Net Income 2020: $1,135,0862020Revenue 2022: $84,659,231Expenses 2022: $81,520,315Net Income 2022: $3,138,9162022Revenue 2024: $105,887,644Expenses 2024: $102,456,369Net Income 2024: $3,431,2752024

Highlighted filing

2014

Revenue$41,671,872
Expenses$41,326,901
Net Income$344,971
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Apr 16, 2015
Return Version
2013v4.0
Gross Receipts
$41,671,872
Mission and Program Overview

Mission

High tech high's mission is to develop and support innovative public schools where all students develop the academic, workplace and citizenship skills for postsecondary success.

High Tech High provides education to students in grades K-12 through the operation of its public charter schools. High Tech High operated twelve public charter schools in 2013-14, including operating Explorer Elementary Charter School after a mid-year merger.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,445,329$36,830,420▲ $11,385,091
Pledges and Grants Receivable$7,823,176$6,758,898▼ $1,064,278
Savings and Temporary Cash Investments$1,991,762$5,135,024▲ $3,143,262
Investments Program Related$4,479,461$4,479,461→ $0
Prepaid Expenses and Deferred Charges$1,084,347$1,202,385▲ $118,038
Cash and Non-Interest-Bearing Accounts$341,410$630,917▲ $289,507
Accounts Receivable$152,704$200,638▲ $47,934
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$47,911,854$61,320,302▲ $13,408,448
Other Assets Total$6,593,665$6,082,559▼ $511,106
Liabilities
Other Liabilities$18,829,481$29,853,225▲ $11,023,744
Accounts Payable and Accrued Expenses$3,492,657$4,216,532▲ $723,875
Deferred Revenue$211,744$252,017▲ $40,273
Total Liabilities$22,533,882$34,321,774▲ $11,787,892
Net Assets / Fund Balance
Unrestricted Net Assets$18,316,848$25,150,922▲ $6,834,074
Temporarily Rstr Net Assets$7,061,124$1,847,606▼ $5,213,518
Total Net Assets Fund Balance$25,377,972$26,998,528▲ $1,620,556
Total Liabilities and Net Assets / Fund Balance$47,911,854$61,320,302▲ $13,408,448

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$30,158,453$2,463,715$32,622,168
Land$5,439,871-$5,439,871
Equipment$707,796$1,682,279$2,390,075
Other Land Buildings$524,300$282,622$806,922
Other Assets Org$4,262,478--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry Rosenstockprincipal/CEOFT$323,583$77,152$400,735
Kay McElrathCFOFT$173,274$29,478$202,752
Ben DaleyCAO/COOFT$175,000$19,944$194,944
Robert ParkerSpecial Edu DirectorFT$151,573$22,068$173,641
Paul DooleyFacilities DirectorFT$119,222$28,240$147,462
Robert RiordanGse PresidentFT$132,974$11,763$144,737
Anne WorrallSchool DirectorFT$110,000$24,921$134,921
Mike SealEecs Principal--$130,339$130,339
Amy ReisingTeacher DirectorFT$106,667$21,643$128,310
Stacey CaillierTeacher DirectorPT$103,057$16,984$120,041
Brett PetrsonSchool DirectorFT$100,054$13,456$113,510

Board Members and Trustees

NameTitle
Gary Jacobschair
Melissa RatcliffTrustee
Michael McgrawTrustee
Maria HerediaCAO/gen Council
Kay DavisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Mckenna Long & Aldridge LLPLegal - Bond/prop.-$162,081
Banyan CateringStudent Meals-$155,273
Revenue and Support

Revenue Composition

Contributions and Grants
$39,864,866
Program Service Revenue
$1,439,511
Investment Income
$324,294
Other Revenue
$43,201
All Other Contributions
$432,512
Change in Net Assets
$344,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$41,671,872
Total Revenue per Audited Statements
$41,671,872
Total Revenue per Form 990
$41,671,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,471,543
Other Expenses$14,855,358
Total Fundraising Expense$133,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,712,635$4,131,992$46,375$19,891,002
Occupancy$6,001,957$950,859-$6,952,816
Pension Plan Contributions$1,954,664$431,249$4,034$2,389,947
Fees for Services Other$1,507,142$598,461$66,501$2,172,104
Other Employee Benefits$1,471,493$387,040$4,263$1,862,796
Depreciation Depletion-$1,815,003-$1,815,003
Current Officers, Directors, Trustees, and Key Employees$1,182,058$314,217-$1,496,275
Payroll Taxes$656,854$172,847$1,822$831,523
Office Expenses-$634,098$10,270$644,368
Travel$215,259$150-$215,409
Information Technology$210,309--$210,309
Fees for Services Legal-$181,936-$181,936
Insurance-$139,168-$139,168
Interest-$115,824-$115,824
Fees for Services Accounting-$59,450-$59,450
Other Expenses$1,213$31,973-$33,186
Advertising-$11,443-$11,443
Total Functional Expenses$31,217,926$9,975,710$133,265$41,326,901

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$41,326,901
Total Expenses per Audited Statements$41,326,901
Total Expenses per Form 990$41,326,901
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Qualified School Construction Bonds$27,450,000
Due to Related Entities$2,403,225
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Prior to filing the organization's 990 report, a draft copy of the report 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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“Disclosure of governing documents, policies and financial statements are available upon request. High Tech High complies with the requirements of California's Public Records Act.”

Filing and Contact Details

Filer

EIN
33-0866664
Phone
6198145084

Signing Officer

Name
Kay Mcelrath
Title
CFO
Signed
2015-04-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
644
Volunteers
200

Preparer

Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“In october 2013, the board of trustees of both explorer elementary charter (eecs) and of high tech high (hth), related organizations, as well as hth learning, the parent organization, approved an agreement of merger by which eecs merged into hth effective january 1, 2014. The charter school operated by eecs continues operation under hth.”

Other Changes In Net Assets Or Fund Balances - Other Increases

“transfer of assets due to EECS merge-out = $1275585”

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax as been recorded.”

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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/PersonNm15STACEY CAILLIER
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IRS990/Form990PartVIISectionAGrp/TitleTxt7CFO
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IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EECS PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt14GSE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15TEACHER DIRECTOR
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4233782
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1282897

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,320,302
Liabilities
$34,321,774
Net assets
$26,998,528
Revenue
$41,671,872
Expenses
$41,326,901
Net income
$344,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$179$131$47.5$106$102$3.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$66.9$30.6$36.4$84.7$81.5$3.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.0$31.8$32.2$74.3$73.2$1.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$60.3$30.2$30.1$62.3$60.4$1.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$58.8$30.6$28.2$60.9$59.3$1.66
2016Detailed filing. Detailed filing data is available for this year.$54.8$28.3$26.6$59.4$58.6$0.78
2014Detailed filing. Detailed filing data is available for this year.$61.3$34.3$27.0$41.7$41.3$0.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.9$22.5$25.4$36.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.8$22.3$18.5$35.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.0$22.8$17.2$29.8