Civic Intelligence

High Tech High

990 • Fiscal year 2015 • EIN 33-0866664

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.hightechhigh.org

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2861 Womble RoadSan Diego, CA 92106

(619) 814-5084

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Balance Sheet

Assets

Down

$59,998,523

Down $1,321,779 (-2.2%) from 2014

Net Assets

Up

$27,411,418

Up $412,890 (+1.5%) from 2014

Liabilities

Down

$32,587,105

Down $1,734,669 (-5.1%) from 2014

Revenue And Expenses

Revenue

Up

$47,501,476

Up $5,829,604 (+14%) from 2014

Expenses

Up

$47,088,586

Up $5,761,685 (+14%) from 2014

Net Income

Up

$412,890

Up $67,919 (+20%) from 2014

Historical Trend

Balance Sheet Trend

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 2015: $59,998,523Liabilities 2015: $32,587,105Net Assets 2015: $27,411,4182015Assets 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

2015

Assets$59,998,523
Liabilities$32,587,105
Net Assets$27,411,418
Open 2015 Filing

Operations Trend

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 2015: $47,501,476Expenses 2015: $47,088,586Net Income 2015: $412,8902015Revenue 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

2015

Revenue$47,501,476
Expenses$47,088,586
Net Income$412,890
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$47,523,737
Mission and Program Overview

Mission

High Tech High's mission is 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 2014-15.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$36,830,420$39,535,890▲ $2,705,470
Savings and Temporary Cash Investments$5,135,024$5,174,810▲ $39,786
Investments Program Related$4,479,461$4,530,523▲ $51,062
Pledges and Grants Receivable$6,758,898$4,101,500▼ $2,657,398
Cash and Non-Interest-Bearing Accounts$630,917$2,152,909▲ $1,521,992
Prepaid Expenses and Deferred Charges$1,202,385$1,025,537▼ $176,848
Accounts Receivable$200,638$453,668▲ $253,030
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$61,320,302$59,998,523▼ $1,321,779
Other Assets Total$6,082,559$3,023,686▼ $3,058,873
Liabilities
Other Liabilities$29,853,225$28,312,319▼ $1,540,906
Accounts Payable and Accrued Expenses$4,216,532$4,132,767▼ $83,765
Deferred Revenue$252,017$142,019▼ $109,998
Total Liabilities$34,321,774$32,587,105▼ $1,734,669
Net Assets / Fund Balance
Unrestricted Net Assets$25,150,922$25,632,886▲ $481,964
Temporarily Rstr Net Assets$1,847,606$1,778,532▼ $69,074
Total Net Assets Fund Balance$26,998,528$27,411,418▲ $412,890
Total Liabilities and Net Assets / Fund Balance$61,320,302$59,998,523▼ $1,321,779

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$33,189,644$3,304,385$36,494,029
Land$5,439,871-$5,439,871
Equipment$474,119$2,121,548$2,595,667
Other Land Buildings$432,256$407,758$840,014
Other Assets Org$3,023,686--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry Rosenstockprincipal/CEOFT$331,304$22,726$388,530
Kay McElrathCFOFT$199,032$27,787$226,819
Ben DaleyCAOFT$170,705$55,576$191,781
Maria HerediaCOOFT$144,980$14,673$159,653
Robert RiordanGse PresidentPT$131,553$12,140$143,693
Paul DooleyFacilities DirectorFT$114,862$21,709$136,571
Mike SealSchool DirectorFT$115,005$15,880$130,885
Amy ReisingTeacher DirectorFT$109,883$20,387$130,270
Brett PetersonSchool DirectorFT$105,142$14,248$119,390

Board Members and Trustees

NameTitle
Gary Jacobschair
Melissa RatcliffTrustee
Michael McgrawTrustee
Kay DavisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Banyan CateringStudent Meals2690 HISTORIC DECATUR ROAD, San Diego, CA 92106-
Mckenna Long & Aldridge LLPLegal - Bond/prop.600 W BROADWAY 2600, San Diego, CA 92101-
Revenue and Support

Revenue Composition

Contributions and Grants
$45,080,262
Program Service Revenue
$1,882,975
Investment Income
$344,541
Other Revenue
$193,698
All Other Contributions
$628,343
Change in Net Assets
$412,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$47,523,737
Revenue Not Reported on Financial Statements
$-22,261
Other Revenue Adjustments
$-22,261
Total Revenue per Audited Statements
$47,523,737
Total Revenue per Form 990
$47,501,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$30,828,909
Other Expenses$16,259,677
Total Fundraising Expense$93,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$19,814,762$3,595,551$49,708$23,460,021
Occupancy$5,648,530$1,134,103-$6,782,633
Pension Plan Contributions$2,423,218$506,765$6,046$2,936,029
Other Employee Benefits$1,975,706$355,041$4,941$2,335,688
Fees for Services Other$1,359,572$543,034$1,833$1,904,439
Depreciation Depletion-$1,701,583-$1,701,583
Office Expenses$1,036,032$149,466$21,850$1,207,348
Payroll Taxes$922,114$205,968$2,306$1,130,388
Current Officers, Directors, Trustees, and Key Employees-$966,783-$966,783
Travel$286,679$7,227-$293,906
Insurance$685$217,789-$218,474
Information Technology$153,446$5,364$1,872$160,682
Interest-$133,285-$133,285
Fees for Services Legal$16,776$112,199-$128,975
Payments to Affiliates$112,536--$112,536
Fees for Services Accounting$1,500$59,455-$60,955
Other Expenses$2,905$31,457$5,435$34,362
Advertising$2,265$407-$2,672
Total Functional Expenses$36,594,066$10,400,529$93,991$47,088,586

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$47,110,847
Expenses per Audited Statements$47,088,586
Total Expenses per Form 990$47,088,586
Expenses Not Reported on Form 990$22,261
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,407
Fundraising Direct Expenses$22,261
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art From Heart$65,407$65,407$21,513$43,894
Jog-a-thon$22,904-$748-
Total Events$88,311$65,407$22,261$43,146
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$862,319
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

Filer Name
High Tech High
EIN
33-0866664
Phone
6198145084
Address
2861 Womble Road, San Diego, CA 92106

Signing Officer

Name
Kay Mcelrath
Title
CFO
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
775
Volunteers
200

Preparer

Firm
Christy White Associates
Address
348 Olive Street, San Diego, CA 92103
Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

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.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event direct expenses $22261”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4principal/ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt5CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8GSE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Facilities Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Teacher Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12School Director
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IRS990/FundraisingDirectExpensesAmt022261
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01872
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05364
IRS990/InformationTechnologyGrp/ProgramServicesAmt0153446
IRS990/InformationTechnologyGrp/TotalAmt0160682
IRS990/InsuranceGrp/ManagementAndGeneralAmt0217789
IRS990/InsuranceGrp/ProgramServicesAmt0685
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IRS990/InterestGrp/ManagementAndGeneralAmt0133285
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0High Tech High's mission is develop and support innovative public schools where all students develop the academic, workplace and citizenship skills for postsecondary success.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt043146
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04749
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IRS990/OccupancyGrp/TotalAmt06782633
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IRS990/OfficeExpensesGrp/ProgramServicesAmt01036032
IRS990/OfficeExpensesGrp/TotalAmt01207348
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04941
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0355041
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01975706
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IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1Student Transportation
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt05435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0675052
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131457
IRS990/OtherExpensesGrp/ProgramServicesAmt02346006
IRS990/OtherExpensesGrp/ProgramServicesAmt1491334
IRS990/OtherExpensesGrp/ProgramServicesAmt22905
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IRS990/OtherExpensesGrp/TotalAmt1491334
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IRS990/OtherRevenueMiscGrp/Desc0AFFILIATE ASSET TRANSFER
IRS990/OtherRevenueMiscGrp/Desc1ENERGY INCENTIVE/REBATE
IRS990/OtherRevenueMiscGrp/Desc2MICROSOFT SETTLEMENT
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IRS990/OtherRevenueMiscGrp/ExclusionAmt183125
IRS990/OtherRevenueMiscGrp/ExclusionAmt254778
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt254778
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt019814762
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IRS990/PartialLiquidationInd0false
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IRS990/PaymentsToAffiliatesGrp/TotalAmt0112536
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IRS990/PayrollTaxesGrp/FundraisingAmt02306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0205968
IRS990/PayrollTaxesGrp/ProgramServicesAmt0922114
IRS990/PayrollTaxesGrp/TotalAmt01130388
IRS990/PensionPlanContributionsGrp/FundraisingAmt06046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0506765
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02423218
IRS990/PensionPlanContributionsGrp/TotalAmt02936029
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04101500
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01025537
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IRS990/ProgramServiceRevenueGrp/BusinessCd2611430
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IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0AFTERSCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CREDENTIALING FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT TRAVEL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TECHNICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0150223
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1412911
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2221147
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3227412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4450910
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0150223
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1412911
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3227412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4450910
IRS990/ProgSrvcAccomActy2Grp/Desc0CREATION OF NEW SCHOOLS: During 2014-15, High Tech High prepared for the opening of its 13th school (fall 2015 opening). Four hundred students were selected by lottery in March 2015. The facility to be used for the new school was nearing completion at the close of the tax year. The facility was financed and built by High Tech High's parent organization, HTH Learning.
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IRS990/PYTotalExpensesAmt041326901

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,998,523
Liabilities
$32,587,105
Net assets
$27,411,418
Revenue
$47,501,476
Expenses
$47,088,586
Net income
$412,890
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
2015Detailed filing. Detailed filing data is available for this year.$60.0$32.6$27.4$47.5$47.1$0.41
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