Civic Intelligence

High Tech High

990 • Fiscal year 2024 • EIN 33-0866664

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

Organization ProfileWWW.HIGHTECHHIGH.ORG

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2861 Womble RoadSan Diego, CA 92106

(619) 243-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.73x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

1.24x

Higher debt load relative to revenue than 75% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

46th percentile

3.2%

Higher net margin than 46% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

17th percentile

$366,406

Higher top officer pay than 17% of similar nonprofits.

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

97th percentile

64%

Faster asset growth than 97% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

12%

Faster revenue growth than 59% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$178,978,715

Up $112,055,143 (+167%) from 2022

Net Assets

Up

$47,533,661

Up $11,163,188 (+31%) from 2022

Liabilities

Up

$131,445,054

Up $100,891,955 (+330%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin46th percentile

Revenue

Up

$105,887,644

Up $21,228,413 (+25%) from 2022

Expenses

Up

$102,456,369

Up $20,936,054 (+26%) from 2022

Net Income

Up

$3,431,275

Up $292,359 (+9.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2024

Assets$178,978,715
Liabilities$131,445,054
Net Assets$47,533,661
Open 2024 Filing

Operations Trend

Revenue Growth59th 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

2024

Revenue$105,887,644
Expenses$102,456,369
Net Income$3,431,275
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$105,887,644
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
Savings and Temporary Cash Investments$47,277,255$51,443,842▲ $4,166,587
Land, Buildings, and Equipment, Net$27,003,435$26,118,093▼ $885,342
Accounts Receivable$7,189,857$7,900,230▲ $710,373
Pledges and Grants Receivable$860,683$835,736▼ $24,947
Prepaid Expenses and Deferred Charges$122,585$122,586▲ $1
Cash and Non-Interest-Bearing Accounts$170$170→ $0
Total Assets$178,763,772$178,978,715▲ $214,943
Other Assets Total$96,309,787$92,558,058▼ $3,751,729
Liabilities
Other Liabilities$113,949,204$111,323,300▼ $2,625,904
Deferred Revenue$16,821,248$15,715,272▼ $1,105,976
Accounts Payable and Accrued Expenses$3,890,934$4,406,482▲ $515,548
Total Liabilities$134,661,386$131,445,054▼ $3,216,332
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$42,018,644$44,859,269▲ $2,840,625
Net Assets With Donor Restrictions$2,083,742$2,674,392▲ $590,650
Total Net Assets Fund Balance$44,102,386$47,533,661▲ $3,431,275
Total Liabilities and Net Assets / Fund Balance$178,763,772$178,978,715▲ $214,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$16,671,854$10,788,960$27,460,814
Leasehold Improvements$1,861,965$6,175,606$8,037,571
Land$5,439,871-$5,439,871
Equipment$1,884,229$2,956,634$4,840,863
Other Land Buildings$260,174-$260,174
Other Assets Org$92,558,058--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick FrostGeneral CounselFT$256,350$75,763$332,113
Janie GriswoldChief Learning OfficerFT$192,476$47,382$239,858
Isaac JonesChief Operations OfficerFT$188,071$46,546$234,617
Diana Cornejo-sanchezInterim CEOFT$155,442$40,346$195,788
Amy BriggsSpecial Education DirectorFT$155,916$36,760$192,676
Brett PetersonSchool DirectorFT$146,521$35,863$182,384
Colleen GreenStudent Services DirectorFT$145,112$34,707$179,819
Edrick MacalaguimSchool DirectorFT$132,440$35,976$168,416
Rod BuenviajeSchool DirectorFT$131,223$32,441$163,664
Roberta NorrisCFOFT$121,458$36,647$158,105
Maria Paula MarraSchool DirectorFT$130,247$24,747$154,994

Board Members and Trustees

NameTitle
Gary JacobsChair
Ben DaleyGse President
Albert LinTrustee
Bernadette BachTrustee
Randolph WardTrustee
Kaleb RashadFormer Interim CEO
Lida RajitaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Top Notch CateringFood Services6190 FAIRMONT AVE SUITE G, San Diego, CA 92120$1,647,541
Sound Therapies INCTherapy Services3551 REDWOOD STREET, San Diego, CA 92104$1,133,448
Scoot Education INCStaffing Services8910 UNIVERSITY CENTER LN, San Diego, CA 92122$935,094
San Diego Applied Behavior AnalysisTherapy Services1550 HOTEL CIRCLE NORTH SUITE 270, San Diego, CA 92108$814,050
Xceptional Networks INCIt Services12121 SCRIPPS SUMMIT DR 130, San Diego, CA 92131$550,418
Revenue and Support

Revenue Composition

Contributions and Grants
$101,282,533
Program Service Revenue
$2,909,919
Investment Income
$1,479,676
Other Revenue
$215,516
All Other Contributions
$1,268,541
Change in Net Assets
$3,431,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,798,258
Other Expenses$33,658,111
Total Fundraising Expense$45,741
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,235,776$10,319,614-$49,555,390
Pension Plan Contributions$9,877,793$2,295,424-$12,173,217
Fees for Services Other$6,903,782$3,183,681$35$10,087,498
Occupancy$7,143,268$2,159,347-$9,302,615
Other Employee Benefits$3,791,413$881,057-$4,672,470
Depreciation Depletion-$2,207,484-$2,207,484
Payroll Taxes$1,585,499$368,442-$1,953,941
Other Expenses$692,878$743,849$45,706$692,878
Information Technology$378,823$157,056-$535,879
Insurance-$511,005-$511,005
Current Officers, Directors, Trustees, and Key Employees$300,232$143,008-$443,240
Office Expenses$212,533$54,787-$267,320
Conferences and Meetings$214,865$41,011-$255,876
Fees for Services Management$177,407--$177,407
Travel$138,731$22,271-$161,002
Fees for Services Legal-$146,404-$146,404
Advertising$164$140,848-$141,012
Fees for Services Accounting-$91,282-$91,282
Total Functional Expenses$77,221,141$25,189,487$45,741$102,456,369
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$92,584,522
Due to Related Entities$18,738,778
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
6192435000
Address
2861 WOMBLE ROAD, SAN DIEGO, CA 92106

Signing Officer

Name
Roberta Norris
Title
CFO
Phone
6192435000
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1,122
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 904 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/PersonNm16MARIA PAULA MARRA
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5INTERIM CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHIEF LEARNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt10SPECIAL EDUCATION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11GSE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13STUDENT SERVICES DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16SCHOOL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER INTERIM CEO
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IRS990/GrantsToOrganizationsInd00
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IRS990/IndivRcvdGreaterThan100KCnt052
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0157056
IRS990/InformationTechnologyGrp/ProgramServicesAmt0378823
IRS990/InformationTechnologyGrp/TotalAmt0535879
IRS990/InsuranceGrp/ManagementAndGeneralAmt0511005
IRS990/InsuranceGrp/TotalAmt0511005
IRS990/InvestmentIncomeGrp/ExclusionAmt01479676
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01479676
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt096226
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IRS990/OccupancyGrp/ProgramServicesAmt07143268
IRS990/OccupancyGrp/TotalAmt09302615
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt054787
IRS990/OfficeExpensesGrp/ProgramServicesAmt0212533
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt092558058
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03791413
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IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1NONPUBLIC TUITION
IRS990/OtherExpensesGrp/Desc2CHARTER AUTHORIZER FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt05560411
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4167587
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1696464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2600000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3445399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4167587
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IRS990/PYExcessBenefitTransInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,978,715
Liabilities
$131,445,054
Net assets
$47,533,661
Revenue
$105,887,644
Expenses
$102,456,369
Net income
$3,431,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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