Civic Intelligence

High Tech High

990 • Fiscal year 2020 • EIN 33-0866664

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

68th percentile

0.50x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.43x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

41st percentile

1.5%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$457,258

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

44th percentile

4.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

63rd percentile

7.4%

Faster revenue growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$64,005,799

Up $3,754,446 (+6.2%) from 2018

Net Assets

Up

$32,170,030

Up $2,074,662 (+6.9%) from 2018

Liabilities

Up

$31,835,769

Up $1,679,784 (+5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin41st percentile

Revenue

Up

$74,297,571

Up $12,037,756 (+19%) from 2018

Expenses

Up

$73,162,485

Up $12,783,927 (+21%) from 2018

Net Income

Down

$1,135,086

Down $746,171 (-40%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2020

Assets$64,005,799
Liabilities$31,835,769
Net Assets$32,170,030
Open 2020 Filing

Operations Trend

Revenue Growth63rd 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

2020

Revenue$74,297,571
Expenses$73,162,485
Net Income$1,135,086
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.2
Gross Receipts
$74,297,571
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 through the operation of its charter schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,120,494$30,813,425▼ $1,307,069
Savings and Temporary Cash Investments$10,070,857$13,655,536▲ $3,584,679
Pledges and Grants Receivable$6,359,579$10,870,571▲ $4,510,992
Cash and Non-Interest-Bearing Accounts$3,483,289$6,685,323▲ $3,202,034
Accounts Receivable$210,429$618,877▲ $408,448
Prepaid Expenses and Deferred Charges$493,452$122,936▼ $370,516
Investments Program Related$22,641$39,558▲ $16,917
Total Assets$61,441,850$64,005,799▲ $2,563,949
Other Assets Total$8,681,109$1,199,573▼ $7,481,536
Liabilities
Other Liabilities$23,665,901$24,556,197▲ $890,296
Accounts Payable and Accrued Expenses$6,300,002$7,094,160▲ $794,158
Deferred Revenue$441,003$185,412▼ $255,591
Total Liabilities$30,406,906$31,835,769▲ $1,428,863
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,251,364$31,045,482▲ $1,794,118
Net Assets With Donor Restrictions$1,783,580$1,124,548▼ $659,032
Total Net Assets Fund Balance$31,034,944$32,170,030▲ $1,135,086
Total Liabilities and Net Assets / Fund Balance$61,441,850$64,005,799▲ $2,563,949

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,959,755$9,590,078$34,549,833
Land$5,439,871-$5,439,871
Equipment$350,650$1,952,877$2,303,527
Other Land Buildings$63,149$878,824$941,973
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry RosenstockPrincipal/chief ExecutiveFT$355,589$74,169$429,758
Maria HerediaFormer COO/general CounselFT$198,438$23,434$221,872
Janie GriswoldChief Academic OfficerFT$183,103$29,773$212,876
Amanda WyattChief Financial OfficerFT$164,272$14,391$178,663
Amy BriggsSpecial Education DirectorFT$137,812$26,908$164,720
Paul W DooleyFacilities DirectorFT$124,546$27,118$151,664
Brett PetersonSchool DirectorFT$130,091$19,150$149,241
Susan ParkCompliance OfficerFT$119,821$22,379$142,200
Melissa DanielsLeadership Development DirectorFT$118,144$17,882$136,026
Joanna ClarkChief Operations OfficerFT$101,653$12,800$114,453

Board Members and Trustees

NameTitle
Gary JacobsChair
Albert LinTrustee
Heather LattimerTrustee
Hector PerezTrustee
Kay DavisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Top N Catering LLCFood Services1655 BROADWAY UNIT 12, Chula Vista, CA 91911$880,987
Xcite Steps LLCBehavioral Services3978 SORRENTO VALLEY BLVD 100, San Diego, CA 92120$175,952
Procopio Cory Hargreaves & Savitch LLCLegal ServicesPO BOX 515137, Los Angeles, CA 90051-5137$117,692
Revenue and Support

Revenue Composition

Contributions and Grants
$70,691,725
Program Service Revenue
$2,934,855
Investment Income
$512,952
Other Revenue
$158,039
All Other Contributions
$849,278
Change in Net Assets
$1,135,086

Audited Revenue Reconciliation

Revenue per Audited Statements
$74,297,571
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$74,297,571
Total Revenue per Form 990
$74,297,571
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$53,441,331
Other Expenses$19,721,154
Total Fundraising Expense$12,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,601,872$6,980,217-$37,582,089
Pension Plan Contributions$7,796,490$1,638,745-$9,435,235
Occupancy$7,113,230--$7,113,230
Fees for Services Other$4,294,963$111,123$12,153$4,418,239
Other Employee Benefits$3,306,424$629,795-$3,936,219
Other Expenses$2,665,061$731,191-$3,396,252
Depreciation Depletion-$1,772,025-$1,772,025
Office Expenses$1,506,663$79,298-$1,585,961
Payroll Taxes$1,303,712$248,326-$1,552,038
Current Officers, Directors, Trustees, and Key Employees-$935,750-$935,750
Travel$531,217--$531,217
Information Technology$216,788--$216,788
Interest$101,687$111,677-$213,364
Fees for Services Legal-$189,456-$189,456
Insurance-$146,706-$146,706
Payments to Affiliates$68,399--$68,399
Fees for Services Accounting-$51,662-$51,662
Advertising-$17,855-$17,855
Total Functional Expenses$59,506,506$13,643,826$12,153$73,162,485

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$73,162,485
Total Expenses per Audited Statements$73,162,485
Total Expenses per Form 990$73,162,485
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Qualified School Construction Bonds$23,396,200
Due to Related Entities$1,159,997
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 35% controlled entity
No
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
Jackie Chen
Title
CFO
Phone
6198145084
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
954
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”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event direct expenses”

Raw XML AppendixShowing 400 of 737 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/TitleTxt4TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF ACADEMIC OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SPECIAL EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11FACILITIES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12COMPLIANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13LEADERSHIP DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FORMER COO/GENERAL COUNSEL
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IRS990/GrossRentsGrp/RealAmt03405
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IRS990/IndivRcvdGreaterThan100KCnt020
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0216788
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0146706
IRS990/InsuranceGrp/TotalAmt0146706
IRS990/InterestGrp/ManagementAndGeneralAmt0111677
IRS990/InterestGrp/ProgramServicesAmt0101687
IRS990/InterestGrp/TotalAmt0213364
IRS990/InvestmentIncomeGrp/ExclusionAmt0512952
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0512952
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt022641
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IRS990/IRPDocumentCnt092
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IRS990/LandBldgEquipAccumDeprecAmt012421779
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt030813425
IRS990/LandBldgEquipCostOrOtherBssAmt043235204
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0HIGH 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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03405
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt029251364
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt031045482
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IRS990/OccupancyGrp/ProgramServicesAmt07113230
IRS990/OccupancyGrp/TotalAmt07113230
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079298
IRS990/OfficeExpensesGrp/ProgramServicesAmt01506663
IRS990/OfficeExpensesGrp/TotalAmt01585961
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08681109
IRS990/OtherAssetsTotalGrp/EOYAmt01199573
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0629795
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03306424
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03936219
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0731191
IRS990/OtherExpensesGrp/ProgramServicesAmt02665061
IRS990/OtherExpensesGrp/TotalAmt03396252
IRS990/OtherLiabilitiesGrp/BOYAmt023665901
IRS990/OtherLiabilitiesGrp/EOYAmt024556197
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0ENERGY INCENTIVE/REBATE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0154634
IRS990/OtherRevenueTotalAmt0154634
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06980217
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030601872
IRS990/OtherSalariesAndWagesGrp/TotalAmt037582089
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt068399
IRS990/PaymentsToAffiliatesGrp/TotalAmt068399
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0248326
IRS990/PayrollTaxesGrp/ProgramServicesAmt01303712
IRS990/PayrollTaxesGrp/TotalAmt01552038
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01638745
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07796490
IRS990/PensionPlanContributionsGrp/TotalAmt09435235
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06359579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010870571
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0493452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122936
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
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IRS990/ProgramServiceRevenueGrp/Desc0AFFILIATE SUBCONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2CREDENTIALING FEES
IRS990/ProgramServiceRevenueGrp/Desc3MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4STUDENT LUNCH SALES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1649059
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2348184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3338444
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4226989
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IRS990/PYOtherRevenueAmt0126793
IRS990/PYProgramServiceRevenueAmt02810957
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IRS990/PYTotalRevenueAmt069180659
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/SchoolInd0X
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,005,799
Liabilities
$31,835,769
Net assets
$32,170,030
Revenue
$74,297,571
Expenses
$73,162,485
Net income
$1,135,086
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
2020Detailed filing. Detailed filing data is available for this year.$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