Civic Intelligence

High Tech High

990 • Fiscal year 2016 • EIN 33-0866664

Jul 01, 2015 to Jun 30, 2016 • Filed on May 16, 2017

Organization Profilewww.hightechhigh.org

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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

69th percentile

0.52x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.48x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

61st percentile

$420,202

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Asset Growth

9th percentile

-8.7%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

25%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$54,807,411

Down $6,512,891 (-11%) from 2014

Net Assets

Down

$26,551,337

Down $447,191 (-1.7%) from 2014

Liabilities

Down

$28,256,074

Down $6,065,700 (-18%) from 2014

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin45th percentile

Revenue

Up

$59,421,924

Up $17,750,052 (+43%) from 2014

Expenses

Up

$58,643,722

Up $17,316,821 (+42%) from 2014

Net Income

Up

$778,202

Up $433,231 (+126%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$54,807,411
Liabilities$28,256,074
Net Assets$26,551,337
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

2016

Revenue$59,421,924
Expenses$58,643,722
Net Income$778,202
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$59,421,924
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 thirteen public charter schools in 2015-16.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$39,535,890$33,097,880▼ $6,438,010
Savings and Temporary Cash Investments$5,174,810$9,636,008▲ $4,461,198
Pledges and Grants Receivable$4,101,500$5,069,742▲ $968,242
Cash and Non-Interest-Bearing Accounts$2,152,909$2,014,679▼ $138,230
Other Notes and Loans Receivable, Net-$582,647-
Prepaid Expenses and Deferred Charges$1,025,537$563,082▼ $462,455
Accounts Receivable$453,668$363,918▼ $89,750
Investments Program Related$4,530,523$20,156▼ $4,510,367
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$59,998,523$54,807,411▼ $5,191,112
Other Assets Total$3,023,686$3,459,299▲ $435,613
Liabilities
Other Liabilities$28,312,319$23,722,009▼ $4,590,310
Accounts Payable and Accrued Expenses$4,132,767$4,358,091▲ $225,324
Deferred Revenue$142,019$175,974▲ $33,955
Total Liabilities$32,587,105$28,256,074▼ $4,331,031
Net Assets / Fund Balance
Unrestricted Net Assets$25,632,886$24,440,444▼ $1,192,442
Temporarily Rstr Net Assets$1,778,532$2,110,893▲ $332,361
Total Net Assets Fund Balance$27,411,418$26,551,337▼ $860,081
Total Liabilities and Net Assets / Fund Balance$59,998,523$54,807,411▼ $5,191,112

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,786,171$4,202,430$30,988,601
Land$5,439,871-$5,439,871
Equipment$563,219$984,603$1,547,822
Other Land Buildings$308,619$480,855$789,474
Investment Program Related Org$20,156--
Other Assets Org$3,459,299--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry Rosenstockprincipal/CEOFT$344,842$34,110$413,952
Kay McElrathCFOFT$195,482$28,305$223,787
Ben DaleyCOO/CAOFT$184,443$58,930$208,373
Maria HerediaCAO/Gen.CounselFT$172,653$22,913$195,566
Paul DooleyFacilities DirectorFT$118,603$23,532$142,135
Brett PetersonSchool DirectorFT$117,404$16,664$134,068
Daren SefcikChief Tech. OfcrFT$106,807$21,992$128,799
Christopher WhiteExec.DirectorFT$107,065$18,780$125,845
Anne WorrallSchool DirectorFT$106,317$19,318$125,635

Board Members and Trustees

NameTitle
Gary Jacobschair
Heather LattimerTrustee
Michael McgrawTrustee
Kay DavisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
BycorGeneral Contractor6490 Marindustry Place Suite A, San Diego, CA 92121$9,865,264
Sound Therapies IncSpeech ServicesPO Box 120282, Nashville, TN 37212$461,603
Liberty Station Community AssocCAM Fees710 W Ivy St, San Diego, CA 92101$394,878
Banyan CateringStudent Meals2690 HISTORIC DECATUR ROAD, San Diego, CA 92106$294,714
Fess Energy IncLighting Upgrades527 S Lake Ave Suite 101, Pasadena, CA 91101$256,516
Revenue and Support

Revenue Composition

Contributions and Grants
$55,664,503
Program Service Revenue
$3,509,835
Investment Income
$196,562
Other Revenue
$51,024
All Other Contributions
$374,576
Change in Net Assets
$778,202

Audited Revenue Reconciliation

Revenue per Audited Statements
$59,421,924
Total Revenue per Audited Statements
$59,421,924
Total Revenue per Form 990
$59,421,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,205,090
Other Expenses$18,091,575
Grants and Similar Amounts Paid$3,347,057
Total Fundraising Expense$70,435
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,003,328$5,077,393$4,167$28,084,888
Occupancy$5,751,219$1,050,862-$6,802,081
Fees for Services Other$3,134,324$838,168$2,378$3,974,870
Other Employee Benefits$3,163,512$791,642$567$3,955,721
Grants to Domestic Orgs$3,347,057--$3,347,057
Pension Plan Contributions$2,289,599$480,156$410$2,770,165
Depreciation Depletion-$2,043,735-$2,043,735
Payroll Taxes$1,073,644$278,802$192$1,352,638
Current Officers, Directors, Trustees, and Key Employees-$1,041,678-$1,041,678
Insurance-$343,698-$343,698
Travel$303,099$26,512-$329,611
Information Technology$159,978$55,135$60$215,173
Office Expenses$73,257$23,310$50,276$146,843
Fees for Services Legal-$138,080-$138,080
Interest-$125,460-$125,460
Fees for Services Accounting-$56,245-$56,245
Other Expenses$2,198$28,481$12,385$30,679
Advertising$90$5,551-$5,641
Total Functional Expenses$45,419,859$13,153,428$70,435$58,643,722

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$58,643,722
Total Expenses per Audited Statements$58,643,722
Total Expenses per Form 990$58,643,722
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
HTH LearningSan Diego, CA501(c)(3)SUPPORT HTH Facilities$0
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$23,500,000
Due to Related Entities$222,009
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
No
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
Jenny Salkeld
Title
CFO
Signed
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
806
Volunteers
200

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Related party debt forgiveness = -$1329000”

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/PersonNm7Maria Heredia
IRS990/Form990PartVIISectionAGrp/PersonNm8Paul Dooley
IRS990/Form990PartVIISectionAGrp/PersonNm9Brett Peterson
IRS990/Form990PartVIISectionAGrp/PersonNm10Christopher White
IRS990/Form990PartVIISectionAGrp/PersonNm11Daren Sefcik
IRS990/Form990PartVIISectionAGrp/PersonNm12Anne Worrall
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/TitleTxt0chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4principal/ceo
IRS990/Form990PartVIISectionAGrp/TitleTxt5COO/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CAO/Gen.Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt8Facilities Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt9School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Exec.Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Tech. Ofcr
IRS990/Form990PartVIISectionAGrp/TitleTxt12School Director
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IRS990/GamingActivitiesInd0false
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt060
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt055135
IRS990/InformationTechnologyGrp/ProgramServicesAmt0159978
IRS990/InformationTechnologyGrp/TotalAmt0215173
IRS990/InsuranceGrp/ManagementAndGeneralAmt0343698
IRS990/InsuranceGrp/TotalAmt0343698
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IRS990/InterestGrp/ManagementAndGeneralAmt0125460
IRS990/InterestGrp/TotalAmt0125460
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0196562
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt020156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0129
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05667888
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt026551337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06122
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06122
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01050862
IRS990/OccupancyGrp/ProgramServicesAmt05751219
IRS990/OccupancyGrp/TotalAmt06802081
IRS990/OfficeExpensesGrp/FundraisingAmt050276
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023310
IRS990/OfficeExpensesGrp/ProgramServicesAmt073257
IRS990/OfficeExpensesGrp/TotalAmt0146843
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt03459299
IRS990/OtherChangesInNetAssetsAmt0-1329000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0567
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0791642
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03163512
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03955721
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IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0748520
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128481
IRS990/OtherExpensesGrp/ProgramServicesAmt02421362
IRS990/OtherExpensesGrp/ProgramServicesAmt1697192
IRS990/OtherExpensesGrp/ProgramServicesAmt22198
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IRS990/OtherExpensesGrp/TotalAmt1697192
IRS990/OtherExpensesGrp/TotalAmt230679
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023003328
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0278802
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0480156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02289599
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05069742
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0563082
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IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1CREDENTIALING FEES
IRS990/ProgramServiceRevenueGrp/Desc2K-12 CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT TRAVEL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4TECHNICAL ASSISTANCE
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1323323
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2634968

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,807,411
Liabilities
$28,256,074
Net assets
$26,551,337
Revenue
$59,421,924
Expenses
$58,643,722
Net income
$778,202
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