Civic Intelligence

High Tech High

990 • Fiscal year 2021 • EIN 33-0866664

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

67th percentile

0.42x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.33x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

27th percentile

2.2%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

69th percentile

$473,045

Higher top officer pay than 69% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

6th percentile

-8.2%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

3.2%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$58,788,634

Down $5,217,165 (-8.2%) from 2020

Net Assets

Up

$33,833,643

Up $1,663,613 (+5.2%) from 2020

Liabilities

Down

$24,954,991

Down $6,880,778 (-22%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin27th percentile

Revenue

Up

$76,672,129

Up $2,374,558 (+3.2%) from 2020

Expenses

Up

$75,008,516

Up $1,846,031 (+2.5%) from 2020

Net Income

Up

$1,663,613

Up $528,527 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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 2021: $58,788,634Liabilities 2021: $24,954,991Net Assets 2021: $33,833,6432021Assets 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

2021

Assets$58,788,634
Liabilities$24,954,991
Net Assets$33,833,643
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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 2021: $76,672,129Expenses 2021: $75,008,516Net Income 2021: $1,663,6132021Revenue 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

2021

Revenue$76,672,129
Expenses$75,008,516
Net Income$1,663,613
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$76,672,129
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$30,813,425$29,222,875▼ $1,590,550
Pledges and Grants Receivable$10,870,571$18,548,636▲ $7,678,065
Savings and Temporary Cash Investments$13,655,536$9,761,763▼ $3,893,773
Accounts Receivable$618,877$1,054,191▲ $435,314
Prepaid Expenses and Deferred Charges$122,936$122,936→ $0
Investments Program Related$39,558$39,558→ $0
Cash and Non-Interest-Bearing Accounts$6,685,323$170▼ $6,685,153
Total Assets$64,005,799$58,788,634▼ $5,217,165
Other Assets Total$1,199,573$38,505▼ $1,161,068
Liabilities
Other Liabilities$24,556,197$16,157,541▼ $8,398,656
Accounts Payable and Accrued Expenses$7,094,160$5,080,630▼ $2,013,530
Deferred Revenue$185,412$3,716,820▲ $3,531,408
Total Liabilities$31,835,769$24,954,991▼ $6,880,778
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$31,045,482$33,418,005▲ $2,372,523
Net Assets With Donor Restrictions$1,124,548$415,638▼ $708,910
Total Net Assets Fund Balance$32,170,030$33,833,643▲ $1,663,613
Total Liabilities and Net Assets / Fund Balance$64,005,799$58,788,634▼ $5,217,165

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$19,457,087$8,003,727$27,460,814
Leasehold Improvements$3,945,247$3,486,275$7,431,522
Land$5,439,871-$5,439,871
Equipment$368,250$2,629,007$2,997,257
Other Land Buildings$12,420$941$13,361
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry RosenstockFormer CEOFT$384,764$72,240$457,004
Patrick FrostGeneral CounselFT$258,482$58,361$316,843
Janie GriswoldChief Learning OfficerFT$197,932$43,069$241,001
Joanna ClarkChief Operations OfficerFT$167,640$39,683$207,323
Amanda WyattFormer CFOFT$167,029$36,278$203,307
Amy BriggsSpecial Education DirectorFT$154,014$32,802$186,816
Roberta MelgarejoInterim CFOFT$140,050$38,420$178,470
Brett PetersonSchool DirectorFT$143,841$30,966$174,807
Melissa DanielsLeadership Development DirectorFT$141,818$30,632$172,450
Isaac JonesSchool DirectorFT$135,314$32,737$168,051
Nicole HinostroSchool DirectorFT$133,174$32,384$165,558
Maria HerediaFormer General CounselFT$161,615-$161,615
Robin RubensteinSchool DirectorFT$130,975$27,323$158,298
Rasheed MeadowsPrincipal/chief Executive OfficerFT$122,986$15,969$138,955
Ben DaleyGse PresidentPT$40,083$6,614$46,697

Board Members and Trustees

NameTitle
Gary JacobsChair
Albert LinTrustee
Angela BassTrustee
Bernadette BachTrustee
Jackie ChenChief Financial Officer
Hector PerezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Top N Catering LLCFood Services1655 BROADWAY UNIT 12, Chula Vista, CA 91911$994,392
Kutak Rock LLPLegal ServicesPO BOX 30057, Omaha, NE 68103-1100$200,000
Orrick Herrington And Sutcliffe LLPLegal ServicesPO BOX 39000, San Francisco, CA 94139$200,000
Procopio Cory Hargreaves & Savitch LLCLegal ServicesPO BOX 515137, Los Angeles, CA 90051-5137$171,050
Revenue and Support

Revenue Composition

Contributions and Grants
$74,296,758
Program Service Revenue
$1,940,563
Investment Income
$122,896
Other Revenue
$311,912
All Other Contributions
$153,245
Change in Net Assets
$1,663,613

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,672,129
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$76,672,129
Total Revenue per Form 990
$76,672,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,471,965
Other Expenses$20,536,551
Total Fundraising Expense$51,207
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,104,541$9,865,984-$38,970,525
Pension Plan Contributions$6,839,120$2,280,055-$9,119,175
Occupancy$6,315,408--$6,315,408
Fees for Services Other$3,091,354$1,990,630-$5,081,984
Other Employee Benefits$3,339,243$1,126,455-$4,465,698
Depreciation Depletion-$1,777,153-$1,777,153
Payroll Taxes$1,161,300$422,917-$1,584,217
Information Technology$645,368--$645,368
Other Expenses$4,579,722$554,125$53,932$554,125
Current Officers, Directors, Trustees, and Key Employees$275,000$57,350-$332,350
Insurance-$245,365-$245,365
Fees for Services Legal-$149,659-$149,659
Office Expenses$53,967$95,603$-2,725$146,845
Interest-$104,975-$104,975
Payments to Affiliates-$71,500-$71,500
Conferences and Meetings$35,833--$35,833
Advertising-$18,142-$18,142
Fees for Services Accounting-$14,507-$14,507
Travel$10,701--$10,701
Total Functional Expenses$55,451,557$19,505,752$51,207$75,008,516

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$75,008,516
Total Expenses per Audited Statements$75,008,516
Total Expenses per Form 990$75,008,516
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Due to Related Entities$16,157,541
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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
913
Volunteers
200

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
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 942 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/PersonNm1HECTOR PEREZ
IRS990/Form990PartVIISectionAGrp/PersonNm2ALBERT LIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BERNADETTE BACH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANGELA BASS
IRS990/Form990PartVIISectionAGrp/PersonNm5RASHEED MEADOWS
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE CHEN
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERTA MELGAREJO
IRS990/Form990PartVIISectionAGrp/PersonNm8JOANNA CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm9JANIE GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm10PATRICK FROST
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm12BEN DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm13BRETT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm14MELISSA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm15ISAAC JONES
IRS990/Form990PartVIISectionAGrp/PersonNm16NICOLE HINOSTRO
IRS990/Form990PartVIISectionAGrp/PersonNm17ROBIN RUBENSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm18LARRY ROSENSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm19AMANDA WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm20MARIA HEREDIA
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19167029
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20161615
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12167411
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1814583
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL/CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt7INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF LEARNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt11SPECIAL EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12GSE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14LEADERSHIP DEVELOPMENT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt19FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20FORMER GENERAL COUNSEL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03401
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt073253083
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt076672129
IRS990/GrossRentsGrp/RealAmt0118402
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt037
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/ManagementAndGeneralAmt0104975
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0122896
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/MoreThan5000KToOrgInd00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt053967
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IRS990/OperateHospitalInd00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0731332
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IRS990/OtherExpensesGrp/ProgramServicesAmt04579722
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IRS990/ProfessionalFundraisingInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,788,634
Liabilities
$24,954,991
Net assets
$33,833,643
Revenue
$76,672,129
Expenses
$75,008,516
Net income
$1,663,613
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
2021Detailed filing. Detailed filing data is available for this year.$58.8$25.0$33.8$76.7$75.0$1.66
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