Civic Intelligence

High Tech High

990 • Fiscal year 2019 • EIN 33-0866664

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 26, 2020

Organization ProfileWWW.HIGHTECHHIGH.ORG

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2861 Womble RoadSan Diego, CA 92106

(619) 814-5084

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Balance Sheet

Assets

Up

$61,441,850

Up $1,190,497 (+2.0%) from 2018

Net Assets

Up

$31,034,944

Up $939,576 (+3.1%) from 2018

Liabilities

Up

$30,406,906

Up $250,921 (+0.8%) from 2018

Revenue And Expenses

Revenue

Up

$69,180,659

Up $6,920,844 (+11%) from 2018

Expenses

Up

$68,241,083

Up $7,862,525 (+13%) from 2018

Net Income

Down

$939,576

Down $941,681 (-50%) from 2018

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 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 2019: $61,441,850Liabilities 2019: $30,406,906Net Assets 2019: $31,034,9442019Assets 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

2019

Assets$61,441,850
Liabilities$30,406,906
Net Assets$31,034,944
Open 2019 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 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 2019: $69,180,659Expenses 2019: $68,241,083Net Income 2019: $939,5762019Revenue 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

2019

Revenue$69,180,659
Expenses$68,241,083
Net Income$939,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 26, 2020
Return Version
2018v3.2
Gross Receipts
$69,200,736
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$32,699,209$32,120,494▼ $578,715
Savings and Temporary Cash Investments$13,571,434$10,070,857▼ $3,500,577
Pledges and Grants Receivable$5,021,336$6,359,579▲ $1,338,243
Cash and Non-Interest-Bearing Accounts$2,498,022$3,483,289▲ $985,267
Prepaid Expenses and Deferred Charges$396,208$493,452▲ $97,244
Accounts Receivable$1,111,242$210,429▼ $900,813
Investments Program Related$22,459$22,641▲ $182
Total Assets$60,251,353$61,441,850▲ $1,190,497
Other Assets Total$4,931,443$8,681,109▲ $3,749,666
Liabilities
Other Liabilities$23,663,584$23,665,901▲ $2,317
Accounts Payable and Accrued Expenses$5,642,146$6,300,002▲ $657,856
Deferred Revenue$850,255$441,003▼ $409,252
Total Liabilities$30,155,985$30,406,906▲ $250,921
Net Assets / Fund Balance
Unrestricted Net Assets$28,245,535$29,251,364▲ $1,005,829
Temporarily Rstr Net Assets$1,849,833$1,783,580▼ $66,253
Total Net Assets Fund Balance$30,095,368$31,034,944▲ $939,576
Total Liabilities and Net Assets / Fund Balance$60,251,353$61,441,850▲ $1,190,497

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,992,382$8,223,628$34,216,012
Land$5,439,871-$5,439,871
Equipment$512,497$1,674,620$2,187,117
Other Land Buildings$175,744$766,231$941,973
Other Assets Org$2,816,755--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry RosenstockPrincipal/chief Executive OfficerFT$358,482$71,001$429,483
Maria HerediaCOO & General CounselFT$190,729$21,651$212,380
Janie GriswoldChief Academic OfficerFT$149,789$21,431$171,220
Amy BriggsSpecial Education DirectorFT$132,072$29,202$161,274
Jenny SalkeldFormer CFOFT$133,621$22,722$156,343
Brett PetersonSchool DirectorFT$128,578$17,878$146,456
Daren R SefcikChief Technology OfficierFT$114,645$27,909$142,554
Paul W DooleyFacilities DirectorFT$123,319$17,584$140,903
Christopher WhiteCollege AdvisorFT$112,455$21,539$133,994
Kay McelrathFormer Interim CFOPT$51,183-$51,183
Ben DaleyFormer Chief Academic OfficerPT$37,000$3,792$40,792
Amanda WyattChief Financial OfficerFT$22,594$1,691$24,285

Board Members and Trustees

NameTitle
Gary JacobsChair
Heather LattimerTrustee
Hector PerezTrustee
Kay DavisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Top N Catering LLCFood Services1655 BROADWAY UNIT 12, Chula Vista, CA 91911$594,835
Banyan ProductionsFood Services2690 HISTORIC DECATUR, San Diego, CA 92106$113,430
Revenue and Support

Revenue Composition

Contributions and Grants
$66,012,162
Program Service Revenue
$2,810,957
Investment Income
$230,747
Other Revenue
$126,793
All Other Contributions
$811,451
Change in Net Assets
$939,576

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,200,736
Revenue Not Reported on Financial Statements
$-20,077
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-20,077
Total Revenue per Audited Statements
$69,200,736
Total Revenue per Form 990
$69,180,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,669,434
Other Expenses$19,571,649
Total Fundraising Expense$80,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,776,247$8,055,691-$33,831,938
Pension Plan Contributions$6,840,282$2,227,629-$9,067,911
Occupancy$6,627,800$899,113-$7,526,913
Other Expenses$3,193,800$1,161,258$46,043$4,401,101
Other Employee Benefits$2,721,971$822,847-$3,544,818
Fees for Services Other$1,974,998$1,281,245$34,372$3,290,615
Depreciation Depletion-$1,779,310-$1,779,310
Payroll Taxes$1,040,549$346,850-$1,387,399
Current Officers, Directors, Trustees, and Key Employees-$837,368-$837,368
Travel$801,947--$801,947
Office Expenses$270,363$153,434-$423,797
Insurance-$410,976-$410,976
Information Technology$407,177--$407,177
Fees for Services Legal-$241,427-$241,427
Interest$105,337$114,335-$219,672
Fees for Services Accounting-$35,380-$35,380
Payments to Affiliates$31,081--$31,081
Advertising-$2,253-$2,253
Total Functional Expenses$49,791,552$18,369,116$80,415$68,241,083

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$68,261,160
Expenses per Audited Statements$68,241,083
Total Expenses per Form 990$68,241,083
Expenses Not Reported on Form 990$20,077
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,243
Fundraising Direct Expenses$20,077
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hte Exp Event$93,763---
Hthcv Grad Night$28,243$28,243$20,077$8,166
Total Events$151,741$28,243$20,077$8,166
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$165,901
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
2020-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
907
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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event direct expenses -20,077.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses 20,077.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt425000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt615000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt149740
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15151933
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRINCIPAL/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO & GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SPECIAL EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF TECHNOLOGY OFFICIER
IRS990/Form990PartVIISectionAGrp/TitleTxt12COLLEGE ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CHIEF ACADEMIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0123498
IRS990/FundraisingDirectExpensesAmt020077
IRS990/FundraisingGrossIncomeAmt028243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt062660929
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt069200736
IRS990/GrossRentsGrp/RealAmt08154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0407177
IRS990/InformationTechnologyGrp/TotalAmt0407177
IRS990/InsuranceGrp/ManagementAndGeneralAmt0410976
IRS990/InsuranceGrp/TotalAmt0410976
IRS990/InterestGrp/ManagementAndGeneralAmt0114335
IRS990/InterestGrp/ProgramServicesAmt0105337
IRS990/InterestGrp/TotalAmt0219672
IRS990/InvestmentIncomeGrp/ExclusionAmt0230747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0230747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt022459
IRS990/InvestmentsProgramRelatedGrp/EOYAmt022641
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010664479
IRS990/LandBldgEquipBasisNetGrp/BOYAmt032699209
IRS990/LandBldgEquipBasisNetGrp/EOYAmt032120494
IRS990/LandBldgEquipCostOrOtherBssAmt042784973
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/NetAssetsOrFundBalancesBOYAmt030095368
IRS990/NetAssetsOrFundBalancesEOYAmt031034944
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt08166
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08166
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt08154
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08154
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt023500
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0899113
IRS990/OccupancyGrp/ProgramServicesAmt06627800
IRS990/OccupancyGrp/TotalAmt07526913
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0153434
IRS990/OfficeExpensesGrp/ProgramServicesAmt0270363
IRS990/OfficeExpensesGrp/TotalAmt0423797
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04931443
IRS990/OtherAssetsTotalGrp/EOYAmt08681109
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0822847
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02721971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03544818
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt046043
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01161258
IRS990/OtherExpensesGrp/ProgramServicesAmt03193800
IRS990/OtherExpensesGrp/TotalAmt04401101
IRS990/OtherLiabilitiesGrp/BOYAmt023663584
IRS990/OtherLiabilitiesGrp/EOYAmt023665901
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0ENERGY INCENTIVE/REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0110473
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0110473
IRS990/OtherRevenueTotalAmt0110473
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08055691
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025776247
IRS990/OtherSalariesAndWagesGrp/TotalAmt033831938
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt031081
IRS990/PaymentsToAffiliatesGrp/TotalAmt031081
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0346850
IRS990/PayrollTaxesGrp/ProgramServicesAmt01040549
IRS990/PayrollTaxesGrp/TotalAmt01387399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02227629
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06840282
IRS990/PensionPlanContributionsGrp/TotalAmt09067911
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05021336
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06359579
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0396208
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0493452
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/BusinessCd2561499
IRS990/ProgramServiceRevenueGrp/BusinessCd3611430
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1AFFILIATE SUBCONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CREDENTIALING FEES
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT TRAVEL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0675229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1573506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2477707
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3398097
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4295805
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0675229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1573506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2477707
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3398097
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4295805
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058383387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0182281
IRS990/PYOtherExpensesAmt018760003
IRS990/PYOtherRevenueAmt0202427
IRS990/PYProgramServiceRevenueAmt03491720
IRS990/PYRevenuesLessExpensesAmt01881257
IRS990/PYSalariesCompEmpBnftPaidAmt041618555
IRS990/PYTotalExpensesAmt060378558
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt062259815
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0939576
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt02416284
IRS990/RentalIncomeOrLossGrp/RealAmt08154
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02921430
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013571434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010070857
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt025992382
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08223628
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034216012
IRS990ScheduleD/EquipmentGrp/BookValueAmt0512497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01674620

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,441,850
Liabilities
$30,406,906
Net assets
$31,034,944
Revenue
$69,180,659
Expenses
$68,241,083
Net income
$939,576
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
2019Detailed filing. Detailed filing data is available for this year.$61.4$30.4$31.0$69.2$68.2$0.94
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