Civic Intelligence

High Tech High

990 • Fiscal year 2017 • EIN 33-0866664

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

Organization Profilewww.hightechhigh.org

View Organization Page

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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

71st percentile

0.52x

Higher debt load relative to assets than 71% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Liabilities / Revenue

55th percentile

0.50x

Higher debt load relative to revenue than 55% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Net Margin

48th percentile

2.7%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$399,212

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2017

Asset Growth

56th percentile

7.2%

Faster asset growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$58,775,158

Up $3,967,747 (+7.2%) from 2016

Net Assets

Up

$28,214,111

Up $1,662,774 (+6.3%) from 2016

Liabilities

Up

$30,561,047

Up $2,304,973 (+8.2%) from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin48th percentile

Revenue

Up

$60,914,761

Up $1,492,837 (+2.5%) from 2016

Expenses

Up

$59,251,987

Up $608,265 (+1.0%) from 2016

Net Income

Up

$1,662,774

Up $884,572 (+114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2017

Assets$58,775,158
Liabilities$30,561,047
Net Assets$28,214,111
Open 2017 Filing

Operations Trend

Revenue Growth40th 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

2017

Revenue$60,914,761
Expenses$59,251,987
Net Income$1,662,774
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$60,950,318
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 2016-17.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$33,097,880$32,997,536▼ $100,344
Savings and Temporary Cash Investments$9,636,008$11,713,371▲ $2,077,363
Pledges and Grants Receivable$5,069,742$5,372,632▲ $302,890
Cash and Non-Interest-Bearing Accounts$2,014,679$2,442,812▲ $428,133
Accounts Receivable$363,918$643,092▲ $279,174
Other Notes and Loans Receivable, Net$582,647$0▼ $582,647
Prepaid Expenses and Deferred Charges$563,082$519,739▼ $43,343
Investments Program Related$20,156$5,415▼ $14,741
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$54,807,411$58,775,158▲ $3,967,747
Other Assets Total$3,459,299$5,080,561▲ $1,621,262
Liabilities
Other Liabilities$23,722,009$24,535,508▲ $813,499
Accounts Payable and Accrued Expenses$4,358,091$4,799,379▲ $441,288
Deferred Revenue$175,974$1,226,160▲ $1,050,186
Total Liabilities$28,256,074$30,561,047▲ $2,304,973
Net Assets / Fund Balance
Unrestricted Net Assets$24,440,444$26,067,545▲ $1,627,101
Temporarily Rstr Net Assets$2,110,893$2,146,566▲ $35,673
Total Net Assets Fund Balance$26,551,337$28,214,111▲ $1,662,774
Total Liabilities and Net Assets / Fund Balance$54,807,411$58,775,158▲ $3,967,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$26,894,374$5,301,738$32,196,112
Land$5,439,871-$5,439,871
Equipment$319,861$1,369,741$1,689,602
Other Land Buildings$254,031$610,868$864,899
Leasehold Improvements$89,399-$89,399
Investment Program Related Org$5,415--
Other Assets Org$798,385--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry RosenstockPrincipal & CEOFT$346,228$33,254$379,482
Kay McElrathFormer CFOFT$195,261$18,746$214,007
Maria HerediaCAOFT$182,081$18,545$200,626
Ben DaleyCOOPT$165,836$21,023$186,859
Emilio Torres-LumsdenSchool DirectorFT$128,814$30,955$159,769
Paul W DooleyFacilities DirectorFT$121,372$20,909$142,281
Daren R SefcikChief Tech OfficerFT$111,517$20,550$132,067
Anne P WorrallSchool DirectorFT$106,840$23,421$130,261
Christopher WhiteCollege AdvisorFT$109,167$18,665$127,832
Jenny SalkeldCFOFT$30,886$5,062$35,948

Board Members and Trustees

NameTitle
Gary JacobsChair
Heather LattimerTrustee
Hector PerezTrustee
Michael McCrawTrustee
Kay DavisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Sullivan Solar Powersolar energy project8949 Kenamar Dr Ste 101, San Diego, CA 92121$823,000
Sound TherapiesSpeech TherapyPO Box 120282, Nashville, TN 37212$594,265
Independent Energy Solutions IncSolar Energy Project1090 Joshua Way, Vista, CA 92081$424,602
Liberty Station Community AssocCAM FeesPO Box 514009, Los Angeles, CA 90051$405,189
Jackson and BlancContractor7929 Arjons Drive, San Diego, CA 92126$374,745
Revenue and Support

Revenue Composition

Contributions and Grants
$55,731,792
Program Service Revenue
$4,644,239
Investment Income
$142,935
Other Revenue
$395,795
All Other Contributions
$504,715
Change in Net Assets
$1,662,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$60,914,761
Revenue Not Reported on Form 990
$35,557
Total Revenue per Audited Statements
$60,950,318
Total Revenue per Form 990
$60,914,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,815,709
Other Expenses$19,436,278
Total Fundraising Expense$17,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,413,598$5,418,927-$29,832,525
Occupancy$7,870,855$931,009-$8,801,864
Pension Plan Contributions$3,848,238$935,702-$4,783,940
Other Employee Benefits$2,374,342$583,515-$2,957,857
Fees for Services Other$1,381,834$895,381$3,719$2,280,934
Depreciation Depletion-$1,615,281-$1,615,281
Payments to Affiliates$1,560,600--$1,560,600
Payroll Taxes$1,146,767$293,921-$1,440,688
Current Officers, Directors, Trustees, and Key Employees-$800,699-$800,699
Insurance-$396,607-$396,607
Conferences and Meetings$271,239$28,621-$299,860
Information Technology$209,780$43,838-$253,618
Interest-$220,327-$220,327
Office Expenses$115,469$22,158-$137,627
Fees for Services Legal$18,150$91,511-$109,661
Fees for Services Accounting-$64,372-$64,372
Other Expenses$4,556$54,541$1,644$59,097
Travel$14,278$5,769-$20,047
Advertising-$890-$890
Total Functional Expenses$46,021,485$13,212,983$17,519$59,251,987

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$59,287,544
Expenses per Audited Statements$59,251,987
Total Expenses per Form 990$59,251,987
Expenses Not Reported on Form 990$35,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,129
Fundraising Direct Expenses$35,557
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art From Heart$44,741$44,741$35,557$9,184
Pi Run$16,903$16,903-$16,903
Total Events$79,707$79,707$35,557$44,150
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$1,035,508
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
Jenny Salkeld
Title
CFO
Signed
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
851
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 XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“fundraising direct expenses $35557”

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

“fundraising direct expenses $35557”

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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/PersonNm2Michael McCraw
IRS990/Form990PartVIISectionAGrp/PersonNm3Heather Lattimer
IRS990/Form990PartVIISectionAGrp/PersonNm4Hector Perez
IRS990/Form990PartVIISectionAGrp/PersonNm5Larry Rosenstock
IRS990/Form990PartVIISectionAGrp/PersonNm6Jenny Salkeld
IRS990/Form990PartVIISectionAGrp/PersonNm7Ben Daley
IRS990/Form990PartVIISectionAGrp/PersonNm8Maria Heredia
IRS990/Form990PartVIISectionAGrp/PersonNm9Emilio Torres-Lumsden
IRS990/Form990PartVIISectionAGrp/PersonNm10Paul W Dooley
IRS990/Form990PartVIISectionAGrp/PersonNm11Daren R Sefcik
IRS990/Form990PartVIISectionAGrp/PersonNm12Christopher White
IRS990/Form990PartVIISectionAGrp/PersonNm13Anne P Worrall
IRS990/Form990PartVIISectionAGrp/PersonNm14Kay McElrath
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IRS990/Form990PartVIISectionAGrp/TitleTxt9School Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Facilities Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt11Chief Tech Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12College Advisor
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,775,158
Liabilities
$30,561,047
Net assets
$28,214,111
Revenue
$60,914,761
Expenses
$59,251,987
Net income
$1,662,774
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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