Civic Intelligence

High Tech High Foundation

990 • Fiscal year 2020 • EIN 33-0866869

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

Organization ProfileWWW.HIGHTECHHIGH.ORG
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

24th percentile

0.01x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

97th percentile

$452,991

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

86th percentile

50%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,365,920

Up $456,411 (+50%) from 2019

Net Assets

Up

$1,356,481

Up $449,011 (+49%) from 2019

Liabilities

Up

$9,439

Up $7,400 (+363%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin87th percentile

Revenue

Down

$1,070,794

Down $487,833 (-31%) from 2019

Expenses

Down

$621,783

Down $232,413 (-27%) from 2019

Net Income

Down

$449,011

Down $255,420 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2012: $9,631,352Liabilities 2012: $1,427Net Assets 2012: $9,629,9252012Assets 2013: $10,236,878Liabilities 2013: $2,675Net Assets 2013: $10,234,2032013Assets 2014: $10,075,866Liabilities 2014: $2,337Net Assets 2014: $10,073,5292014Assets 2015: $10,108,887Liabilities 2015: $156Net Assets 2015: $10,108,7312015Assets 2016: $276,291Liabilities 2016: $1,745Net Assets 2016: $274,5462016Assets 2017: $276,103Liabilities 2017: $12,634Net Assets 2017: $263,4692017Assets 2018: $210,921Liabilities 2018: $7,882Net Assets 2018: $203,0392018Assets 2019: $909,509Liabilities 2019: $2,039Net Assets 2019: $907,4702019Assets 2020: $1,365,920Liabilities 2020: $9,439Net Assets 2020: $1,356,4812020Assets 2021: $666,606Liabilities 2021: $16,552Net Assets 2021: $650,0542021Assets 2022: $582,517Liabilities 2022: $13,582Net Assets 2022: $568,9352022Assets 2023: $564,682Liabilities 2023: $1,584Net Assets 2023: $563,0982023Assets 2024: $663,310Liabilities 2024: $0Net Assets 2024: $663,3102024

Highlighted filing

2020

Assets$1,365,920
Liabilities$9,439
Net Assets$1,356,481
Open 2020 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2012: $1,569,7902012Expenses 2013: $6,958,9422013Revenue 2014: $31,140,748Expenses 2014: $31,301,422Net Income 2014: -$160,6742014Revenue 2015: $1,048,798Expenses 2015: $1,013,596Net Income 2015: $35,2022015Revenue 2016: $572,361Expenses 2016: $639,893Net Income 2016: -$67,5322016Revenue 2017: $375,010Expenses 2017: $386,087Net Income 2017: -$11,0772017Revenue 2018: $550,478Expenses 2018: $610,908Net Income 2018: -$60,4302018Revenue 2019: $1,558,627Expenses 2019: $854,196Net Income 2019: $704,4312019Revenue 2020: $1,070,794Expenses 2020: $621,783Net Income 2020: $449,0112020Revenue 2021: $387,087Expenses 2021: $493,514Net Income 2021: -$106,4272021Revenue 2022: $531,842Expenses 2022: $612,961Net Income 2022: -$81,1192022Revenue 2023: $558,837Expenses 2023: $564,674Net Income 2023: -$5,8372023Revenue 2024: $779,652Expenses 2024: $807,994Net Income 2024: -$28,3422024

Highlighted filing

2020

Revenue$1,070,794
Expenses$621,783
Net Income$449,011
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
$1,176,916
Mission and Program Overview

Mission

High Tech High Foundation was established as a Type I supporting organization to High Tech High to raise funds in support of High Tech High, its supported exempt organization. In addition, High Tech High Foundation raises funds to directly support High Tech High Graduate School of Education, a related organization.

Support the growing community of high tech high schools and the graduate school of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$667,537$667,537→ $0
Cash and Non-Interest-Bearing Accounts$18,083$438,999▲ $420,916
Savings and Temporary Cash Investments$57,988$100,739▲ $42,751
Total Assets$909,509$1,365,920▲ $456,411
Other Assets Total$165,901$158,645▼ $7,256
Liabilities
Accounts Payable and Accrued Expenses$2,039$9,439▲ $7,400
Total Liabilities$2,039$9,439▲ $7,400
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$907,470$939,288▲ $31,818
Net Assets With Donor Restrictions-$417,193-
Total Net Assets Fund Balance$907,470$1,356,481▲ $449,011
Total Liabilities and Net Assets / Fund Balance$909,509$1,365,920▲ $456,411

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$158,645--
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleOtherTotal
Joanna ClarkChief Operations Officer$114,352$114,352

Board Members and Trustees

NameTitle
Gary JacobsChair
Heather LattimerTrustee
Veronica GrajedaTrustee
Larry RosenstockChief Executive Officer
Amanda WyattChief Financial Officer
Janie GriswoldChief Learning Officer
Maria HerediaFormer COO/general Counsel
Therese HymerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,176,916
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-106,122
All Other Contributions
$1,010,133
Change in Net Assets
$449,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,916
Revenue Not Reported on Financial Statements
$-106,122
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-106,122
Total Revenue per Audited Statements
$1,176,916
Total Revenue per Form 990
$1,070,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$531,588
Other Expenses$90,195
Total Fundraising Expense$82,957
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$531,588--$531,588
Fees for Services Other-$961$82,807$83,768
Fees for Services Accounting-$5,327-$5,327
Travel-$950-$950
Office Expenses--$150$150
Total Functional Expenses$531,588$7,238$82,957$621,783

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$727,905
Expenses per Audited Statements$621,783
Total Expenses per Form 990$621,783
Expenses Not Reported on Form 990$106,122
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Tech HighSan Diego, CA501 (c)(3)Support Hth Schools$531,588
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$106,122
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Fundraiser$166,783-$106,122-
Total Events$166,783-$106,122$-106,122
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 was circulated to all board members for their review and comment. The board members receive all schedules and attachments with the exception of schedule b, where the name and addresses of individual donors were 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 15A

“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

“High tech high foundation makes its form 990, governing documents, conflict of interest policy, financial statements and other corporate documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
High Tech High Foundation
EIN
33-0866869
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

Principal Officer
Gary Jacobs
Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
150

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Christy White
Phone
6192708222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 0. Management and general expenses 961. Fundraising expenses 82,807. Total expenses 83,768.”

Financial Statement Notes

PART X, LINE 2:

“It is management's belief that the foundation does not hold any uncertain tax positions that would materially impact the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses for special events -106,122.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses for special events 106,122.”

Raw XML AppendixShowing 400 of 559 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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IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt03
IRS990ScheduleA/SupportedOrganizationsTotalCnt03
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0330866664
IRS990ScheduleA/SupportedOrgInformationGrp/EIN1912162731
IRS990ScheduleA/SupportedOrgInformationGrp/EIN2270716971
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd10
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd20
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd17
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd22
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0531588
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HIGH TECH HIGH
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1HTH LEARNING
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2HTH GRAD SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0531588
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/ExpensesNotReportedAmt0106122
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0621783
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0158645
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RELATED ENTITIES
IRS990ScheduleD/OtherExpensesIncludedAmt0106122
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-106122
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-106122
IRS990ScheduleD/RevenueSubtotalAmt01176916
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS MANAGEMENT'S BELIEF THAT THE FOUNDATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FOR SPECIAL EVENTS -106,122.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES FOR SPECIAL EVENTS 106,122.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158645
IRS990ScheduleD/TotalExpensesPerForm990Amt0621783
IRS990ScheduleD/TotalRevenuePerForm990Amt01070794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01176916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0727905
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0166783
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0166783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0106122
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ONLINE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0166783
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0166783
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-106122
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0106122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0106122
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0531588
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT HTH SCHOOLS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HIGH TECH HIGH
IRS990ScheduleI/RecipientTable/RecipientEIN0330866664
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02861 WOMBLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAN DIEGO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd092106
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE CFO REVIEWS THE CONDITIONS OF THE GRANT TO DETERMINE IF THE FUNDS SHOULD BE RESTRICTED TO PARTICULAR PURPOSES. IF THE DONOR HAS INDICATED THAT THE FUNDS MUST BE DIRECTED TO A PARTICULAR PURPOSE, A RESOURCE CODE IS ASSIGNED TO ALLOW ALL FINANCIAL ACTIVITY RELATED TO THE GRANT TO BE TRACKED IN THE ACCOUNTING SYSTEM. QUARTERLY, THE CFO REVIEWS THE REPORTED USE OF THE GRANT FUNDS TO DETERMINE IF ANY EXPENSES ARE INCONSISTENT WITH THE GRANT'S PURPOSE. IF ANY EXPENSES ARE INCONSISTENT, A JOURNAL IS PREPARED TO REASSIGN THOSE EXPENSES TO AN APPROPRIATE RESOURCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0380589
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1170522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2191603
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3212501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt065389
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19318
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt218957
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt310099
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt07013
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28810
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt39783
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY ROSENSTOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1AMANDA WYATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JANIE GRISWOLD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3MARIA HEREDIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CHIEF LEARNING OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3FORMER COO/GENERAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0452991

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,365,920
Liabilities
$9,439
Net assets
$1,356,481
Revenue
$1,070,794
Expenses
$621,783
Net income
$449,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.78$0.81$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$0.56$0.56$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$0.53$0.61$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.39$0.49$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.07$0.62$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$1.56$0.85$0.70
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$0.55$0.61$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.01$0.26$0.38$0.39$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.27$0.57$0.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$1.05$1.01$0.04
2014Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$31.1$31.3$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$6.96
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$0.00$9.63$1.57