Civic Intelligence

High Tech High

990 • Fiscal year 2018 • EIN 33-0866664

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.48x

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

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

2.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$60,251,353

Up $1,476,195 (+2.5%) from 2017

Net Assets

Up

$30,095,368

Up $1,881,257 (+6.7%) from 2017

Liabilities

Down

$30,155,985

Down $405,062 (-1.3%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

Up

$62,259,815

Up $1,345,054 (+2.2%) from 2017

Expenses

Up

$60,378,558

Up $1,126,571 (+1.9%) from 2017

Net Income

Up

$1,881,257

Up $218,483 (+13%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2018

Assets$60,251,353
Liabilities$30,155,985
Net Assets$30,095,368
Open 2018 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

2018

Revenue$62,259,815
Expenses$60,378,558
Net Income$1,881,257
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$62,259,815
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 through the operation of its charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,997,536$32,699,209▼ $298,327
Savings and Temporary Cash Investments$11,713,371$13,571,434▲ $1,858,063
Pledges and Grants Receivable$5,372,632$5,021,336▼ $351,296
Cash and Non-Interest-Bearing Accounts$2,442,812$2,498,022▲ $55,210
Accounts Receivable$643,092$1,111,242▲ $468,150
Prepaid Expenses and Deferred Charges$519,739$396,208▼ $123,531
Investments Program Related$5,415$22,459▲ $17,044
Total Assets$58,775,158$60,251,353▲ $1,476,195
Other Assets Total$5,080,561$4,931,443▼ $149,118
Liabilities
Other Liabilities$24,535,508$23,663,584▼ $871,924
Accounts Payable and Accrued Expenses$4,799,379$5,642,146▲ $842,767
Deferred Revenue$1,226,160$850,255▼ $375,905
Total Liabilities$30,561,047$30,155,985▼ $405,062
Net Assets / Fund Balance
Unrestricted Net Assets$26,067,545$28,245,535▲ $2,177,990
Temporarily Rstr Net Assets$2,146,566$1,849,833▼ $296,733
Total Net Assets Fund Balance$28,214,111$30,095,368▲ $1,881,257
Total Liabilities and Net Assets / Fund Balance$58,775,158$60,251,353▲ $1,476,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,944,181$6,603,403$32,547,584
Land$5,439,871-$5,439,871
Equipment$440,332$1,456,786$1,897,118
Other Land Buildings$54,198$824,980$879,178
Leasehold Improvements$820,627-$820,627
Other Assets Org$4,931,443--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry RosenstockPrincipal & CEOFT$358,759$65,639$424,398
Jenny SalkeldCFOFT$203,271$32,899$236,170
Maria HerediaCAOFT$187,531$19,154$206,685
Paul W DooleyFacilities DirectorFT$123,584$24,910$148,494
Brett PetersonSchool DirectorFT$127,093$17,335$144,428
Kaleb RashadSchool DirectorFT$115,442$27,773$143,215
Daren R SefcikChief Tech OfficerFT$113,749$26,098$139,847
Janie GriswoldChief Learning OfficerFT$119,433$17,623$137,056
Christopher WhiteCollege AdvisorFT$109,040$20,385$129,425
Ben DaleyCOOPT$96,354$13,001$109,355

Board Members and Trustees

NameTitle
Gary JacobsChair
Heather LattimerTrustee
Hector PerezTrustee
Michael McgrawTrustee
Kay DavisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Top N Catering LLCFood Services1655 BROADWAY UNIT 12, Chula Vista, CA 91911$438,724
Banyan ProductionsFood Services2690 HISTORIC DECATUR, San Diego, CA 92106$167,952
Revenue and Support

Revenue Composition

Contributions and Grants
$58,383,387
Program Service Revenue
$3,491,720
Investment Income
$182,281
Other Revenue
$202,427
All Other Contributions
$530,612
Change in Net Assets
$1,881,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$62,259,815
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$62,259,815
Total Revenue per Form 990
$62,259,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$41,618,555
Other Expenses$18,760,003
Total Fundraising Expense$80,074
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,714,350$6,734,897-$30,449,247
Occupancy$5,797,212$66,547-$5,863,759
Fees for Services Other$3,137,328$2,173,770$30,654$5,341,752
Pension Plan Contributions$3,357,481$759,535-$4,117,016
Payroll Taxes$2,531,950$632,988-$3,164,938
Other Employee Benefits$2,513,436$605,777-$3,119,213
Depreciation Depletion-$1,602,822-$1,602,822
Current Officers, Directors, Trustees, and Key Employees-$768,141-$768,141
Insurance-$416,703-$416,703
Conferences and Meetings$295,275$26,713-$321,988
Payments to Affiliates$313,745--$313,745
Information Technology$190,716$94,814-$285,530
Interest-$222,749-$222,749
Fees for Services Legal$7,232$143,194-$150,426
Office Expenses$77,820$23,570-$101,390
Fees for Services Accounting-$91,543-$91,543
Travel$7,041$13,738-$20,779
Other Expenses$9,000$424$57$9,000
Advertising-$3,379-$3,379
Total Functional Expenses$44,945,493$15,352,991$80,074$60,378,558

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$60,378,558
Total Expenses per Audited Statements$60,378,558
Total Expenses per Form 990$60,378,558
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Fundraiser$29,663---
Total Events$29,663---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Qualified School Construction Bonds$23,500,000
Due to Related Entities$163,584
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, Section B, Line 11B

“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, 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. 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
Amanda Wyatt
Title
CFO
Phone
6198145084
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
872
Volunteers
200

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

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

Raw XML AppendixShowing 400 of 726 raw XML fields

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/ReportableCompFromRltdOrgAmt615000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt792518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt815000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7COO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF LEARNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF TECH OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12FACILITIES DIR.
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14COLLEGE ADVISOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt029663
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt056553612
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt062259815
IRS990/GrossRentsGrp/RealAmt08154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt094814
IRS990/InformationTechnologyGrp/ProgramServicesAmt0190716
IRS990/InformationTechnologyGrp/TotalAmt0285530
IRS990/InsuranceGrp/ManagementAndGeneralAmt0416703
IRS990/InsuranceGrp/TotalAmt0416703
IRS990/InterestGrp/ManagementAndGeneralAmt0222749
IRS990/InterestGrp/TotalAmt0222749
IRS990/InvestmentIncomeGrp/ExclusionAmt0182281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0182281
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt05415
IRS990/InvestmentsProgramRelatedGrp/EOYAmt022459
IRS990/IRPDocumentCnt096
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08885169
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032997536
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032699209
IRS990/LandBldgEquipCostOrOtherBssAmt041584378
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt028214111
IRS990/NetAssetsOrFundBalancesEOYAmt030095368
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08154
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt066547
IRS990/OccupancyGrp/ProgramServicesAmt05797212
IRS990/OccupancyGrp/TotalAmt05863759
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023570
IRS990/OfficeExpensesGrp/ProgramServicesAmt077820
IRS990/OfficeExpensesGrp/TotalAmt0101390
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05080561
IRS990/OtherAssetsTotalGrp/EOYAmt04931443
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0605777
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02513436
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03119213
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2ASSET TRANSFER
IRS990/OtherExpensesGrp/FundraisingAmt049363
IRS990/OtherExpensesGrp/FundraisingAmt157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0971687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1424
IRS990/OtherExpensesGrp/ProgramServicesAmt02341701
IRS990/OtherExpensesGrp/ProgramServicesAmt1651206
IRS990/OtherExpensesGrp/ProgramServicesAmt29000
IRS990/OtherExpensesGrp/TotalAmt03362751
IRS990/OtherExpensesGrp/TotalAmt1651687
IRS990/OtherExpensesGrp/TotalAmt29000
IRS990/OtherLiabilitiesGrp/BOYAmt024535508
IRS990/OtherLiabilitiesGrp/EOYAmt023663584
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ENERGY INCENTIVE/REBATE
IRS990/OtherRevenueMiscGrp/Desc1AFFILIATE ASSET TRANSFER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0119673
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt174600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0119673
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174600
IRS990/OtherRevenueTotalAmt0194273
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06734897
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023714350
IRS990/OtherSalariesAndWagesGrp/TotalAmt030449247
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0313745
IRS990/PaymentsToAffiliatesGrp/TotalAmt0313745
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0632988
IRS990/PayrollTaxesGrp/ProgramServicesAmt02531950
IRS990/PayrollTaxesGrp/TotalAmt03164938
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0759535
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03357481
IRS990/PensionPlanContributionsGrp/TotalAmt04117016
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05372632
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05021336
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0519739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0396208
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611430
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATE SUBCONTRACT
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT TRAVEL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CREDENTIALING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0820546
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1807784
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2766347
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3381057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4298504
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1807784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2766347
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3381057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4298504
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055731792
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0142935
IRS990/PYOtherExpensesAmt019436278
IRS990/PYOtherRevenueAmt0395795
IRS990/PYProgramServiceRevenueAmt04644239
IRS990/PYRevenuesLessExpensesAmt01662774
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt059251987
IRS990/PYTotalProfFndrsngExpnsAmt039815709
IRS990/PYTotalRevenueAmt060914761
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01881257
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt01269500
IRS990/RentalIncomeOrLossGrp/RealAmt08154
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt058353724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt011713371
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013571434
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025944181
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06603403
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032547584
IRS990ScheduleD/EquipmentGrp/BookValueAmt0440332
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01456786
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01897118
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt060378558
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05439871
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05439871

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,251,353
Liabilities
$30,155,985
Net assets
$30,095,368
Revenue
$62,259,815
Expenses
$60,378,558
Net income
$1,881,257
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
2018Detailed filing. Detailed filing data is available for this year.$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