Civic Intelligence

High Tech High

990 • Fiscal year 2023 • EIN 33-0866664

Jul 01, 2022 to Jun 30, 2023 • Filed on May 14, 2024

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

81st percentile

0.75x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

1.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Net Margin

64th percentile

7.9%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Top Officer Pay

30th percentile

$326,942

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2023

Asset Growth

98th percentile

167%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

15%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$178,763,772

Up $111,840,200 (+167%) from 2022

Net Assets

Up

$44,102,386

Up $7,731,913 (+21%) from 2022

Liabilities

Up

$134,661,386

Up $104,108,287 (+341%) from 2022

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin64th percentile

Revenue

Up

$97,420,887

Up $12,761,656 (+15%) from 2022

Expenses

Up

$89,688,974

Up $8,168,659 (+10%) from 2022

Net Income

Up

$7,731,913

Up $4,592,997 (+146%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th 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 2023: $178,763,772Liabilities 2023: $134,661,386Net Assets 2023: $44,102,3862023Assets 2024: $178,978,715Liabilities 2024: $131,445,054Net Assets 2024: $47,533,6612024

Highlighted filing

2023

Assets$178,763,772
Liabilities$134,661,386
Net Assets$44,102,386
Open 2023 Filing

Operations Trend

Revenue Growth74th 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 2023: $97,420,887Expenses 2023: $89,688,974Net Income 2023: $7,731,9132023Revenue 2024: $105,887,644Expenses 2024: $102,456,369Net Income 2024: $3,431,2752024

Highlighted filing

2023

Revenue$97,420,887
Expenses$89,688,974
Net Income$7,731,913
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 14, 2024
Return Version
2022v5.0
Gross Receipts
$97,420,887
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
Savings and Temporary Cash Investments$27,166,303$47,277,255▲ $20,110,952
Land, Buildings, and Equipment, Net$28,269,715$27,003,435▼ $1,266,280
Accounts Receivable$9,024,540$7,189,857▼ $1,834,683
Pledges and Grants Receivable$885,632$860,683▼ $24,949
Prepaid Expenses and Deferred Charges$122,936$122,585▼ $351
Investments Program Related$56,081$0▼ $56,081
Cash and Non-Interest-Bearing Accounts$170$170→ $0
Total Assets$66,923,572$178,763,772▲ $111,840,200
Other Assets Total$1,398,195$96,309,787▲ $94,911,592
Liabilities
Other Liabilities$16,936,955$113,949,204▲ $97,012,249
Deferred Revenue$6,414,076$16,821,248▲ $10,407,172
Accounts Payable and Accrued Expenses$7,202,068$3,890,934▼ $3,311,134
Total Liabilities$30,553,099$134,661,386▲ $104,108,287
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,756,485$42,018,644▲ $6,262,159
Net Assets With Donor Restrictions$613,988$2,083,742▲ $1,469,754
Total Net Assets Fund Balance$36,370,473$44,102,386▲ $7,731,913
Total Liabilities and Net Assets / Fund Balance$66,923,572$178,763,772▲ $111,840,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,867,387$9,593,427$27,460,814
Leasehold Improvements$2,079,044$5,491,282$7,570,326
Land$5,439,871-$5,439,871
Equipment$1,495,777$2,629,007$4,124,784
Other Land Buildings$121,356-$121,356
Other Assets Org$96,309,787--
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FrostGeneral CounselFT$257,730$69,212$326,942
Jackie ChenFormer CFOFT$201,473$41,246$242,719
Janie GriswoldChief Learning OfficerFT$183,213$43,052$226,265
Amy BriggsSpecial Education DirectorFT$149,381$33,223$182,604
Brett PetersonSchool DirectorFT$143,236$32,778$176,014
Isaac JonesChief Operations OfficerFT$135,853$31,897$167,750
Colleen GreenStudent Services DirectorFT$135,651$31,171$166,822
Juliet MohnkernSchool DirectorFT$131,852$33,807$165,659

Board Members and Trustees

NameTitle
Gary JacobsChair
Ben DaleyGse President
Albert LinTrustee
Bernadette BachTrustee
Lida RajitaTrustee
Roberta NorrisCFO
Kaleb RashadInterim CEO
Hector PerezSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Top Notch CateringFood Services6190 FAIRMONT AVE SUITE G, San Diego, CA 92120$1,643,259
San Diego Applied Behavior AnalysisTherapy Services1550 HOTEL CIRCLE NORTH SUITE 270, San Diego, CA 92108$807,225
Sound Therapies INCTherapy Services3551 REDWOOD STREET, San Diego, CA 92104$768,648
Swing Education INCSubstitute Teachers2041 EAST ST PMF 884, Concord, CA 94520$318,719
Procopio Cory Hargreaves & Savitch LLPLegal FeesPO BOX 515137, Los Angeles, CA 90051$233,722
Revenue and Support

Revenue Composition

Contributions and Grants
$93,075,354
Program Service Revenue
$3,544,955
Investment Income
$635,115
Other Revenue
$165,463
All Other Contributions
$1,098,475
Change in Net Assets
$7,731,913

Audited Revenue Reconciliation

Revenue per Audited Statements
$97,420,887
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$97,420,887
Total Revenue per Form 990
$97,420,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,671,100
Other Expenses$26,014,974
Total Fundraising Expense$25,760
Grants and Similar Amounts Paid$2,900
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,517,880$7,659,800-$46,177,680
Pension Plan Contributions$9,498,942$1,863,429-$11,362,371
Fees for Services Other$4,289,200$4,026,947$25,760$8,341,907
Occupancy$6,308,146--$6,308,146
Other Employee Benefits$3,493,007$685,231-$4,178,238
Depreciation Depletion-$2,005,007-$2,005,007
Payroll Taxes$1,469,270$463,041-$1,932,311
Travel$572,570$132,499-$705,069
Other Expenses$972,942$694,107-$694,107
Information Technology$599,637--$599,637
Insurance-$512,706-$512,706
Fees for Services Legal-$401,133-$401,133
Fees for Services Management$374,348--$374,348
Office Expenses$96,753$135,982-$232,735
Conferences and Meetings$115,614--$115,614
Fees for Services Accounting-$106,747-$106,747
Advertising$76,794--$76,794
Current Officers, Directors, Trustees, and Key Employees-$20,500-$20,500
Grants to Domestic Individuals$2,900--$2,900
Total Functional Expenses$70,728,076$18,935,138$25,760$89,688,974

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$89,688,974
Total Expenses per Audited Statements$89,688,974
Total Expenses per Form 990$89,688,974
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
Operating Lease Liability$96,339,217
Due to Related Entities$17,609,987
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
No
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
Roberta Norris
Title
CFO
Phone
6198145084
Signed
2024-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1,120
Volunteers
250

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 843 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/PersonNm4LIDA RAJITA
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IRS990/Form990PartVIISectionAGrp/PersonNm9BEN DALEY
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IRS990/Form990PartVIISectionAGrp/PersonNm11AMY BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm12BRETT PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JULIET MOHNKERN
IRS990/Form990PartVIISectionAGrp/PersonNm14COLLEEN GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm15JACKIE CHEN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11149381
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF LEARNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt9GSE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11SPECIAL EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14STUDENT SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt091509949
IRS990/GrantAmt02900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02900
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt097420887
IRS990/GrossRentsGrp/RealAmt092972
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt029
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0599637
IRS990/InformationTechnologyGrp/TotalAmt0599637
IRS990/InsuranceGrp/ManagementAndGeneralAmt0512706
IRS990/InsuranceGrp/TotalAmt0512706
IRS990/InvestmentIncomeGrp/ExclusionAmt0635115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0635115
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt056081
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/IRPDocumentCnt0110
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017713716
IRS990/LandBldgEquipBasisNetGrp/BOYAmt028269715
IRS990/LandBldgEquipBasisNetGrp/EOYAmt027003435
IRS990/LandBldgEquipCostOrOtherBssAmt044717151
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 TO DEVELOP AND SUPPORT INNOVATIVE PUBLIC SCHOOLS WHERE ALL STUDENTS DEVELOP THE ACADEMIC, WORKPLACE AND CITIZENSHIP SKILLS FOR POSTSECONDARY SUCCESS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt036370473
IRS990/NetAssetsOrFundBalancesEOYAmt044102386
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt092972
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt092972
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt035756485
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt042018644
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt06308146
IRS990/OccupancyGrp/TotalAmt06308146
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0135982
IRS990/OfficeExpensesGrp/ProgramServicesAmt096753
IRS990/OfficeExpensesGrp/TotalAmt0232735
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01398195
IRS990/OtherAssetsTotalGrp/EOYAmt096309787
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0685231
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03493007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04178238
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1NONPUBLIC TUITION
IRS990/OtherExpensesGrp/Desc2CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0228009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1694107
IRS990/OtherExpensesGrp/ProgramServicesAmt04340073
IRS990/OtherExpensesGrp/ProgramServicesAmt1972942
IRS990/OtherExpensesGrp/TotalAmt04568082
IRS990/OtherExpensesGrp/TotalAmt1972942
IRS990/OtherExpensesGrp/TotalAmt2694107
IRS990/OtherLiabilitiesGrp/BOYAmt016936955
IRS990/OtherLiabilitiesGrp/EOYAmt0113949204
IRS990/OtherRevenueMiscGrp/BusinessCd0221000
IRS990/OtherRevenueMiscGrp/Desc0ENERGY INCENTIVE/REBATE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt072491
IRS990/OtherRevenueTotalAmt072491
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07659800
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038517880
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt01469270
IRS990/PayrollTaxesGrp/TotalAmt01932311
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01863429
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09498942
IRS990/PensionPlanContributionsGrp/TotalAmt011362371
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0860683
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IRS990/ProgramServiceRevenueGrp/BusinessCd4561000
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1CHILD CARE FEES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3CREDENTIALING FEES
IRS990/ProgramServiceRevenueGrp/Desc4AFFILIATE SUBCONTRACTS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11009102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2766007
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3446562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4171390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01151894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11009102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2766007
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3446562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4171390
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYInvestmentIncomeAmt0140272
IRS990/PYOtherExpensesAmt022461623
IRS990/PYOtherRevenueAmt0229470
IRS990/PYProgramServiceRevenueAmt02734175
IRS990/PYRevenuesLessExpensesAmt03138916
IRS990/PYSalariesCompEmpBnftPaidAmt059058692
IRS990/PYTotalExpensesAmt081520315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt084659231
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07731913
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,763,772
Liabilities
$134,661,386
Net assets
$44,102,386
Revenue
$97,420,887
Expenses
$89,688,974
Net income
$7,731,913
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
2023Detailed filing. Detailed filing data is available for this year.$179$135$44.1$97.4$89.7$7.73
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
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