Civic Intelligence

Hth Learning

990 • Fiscal year 2018 • EIN 91-2162731

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

62nd percentile

0.43x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

7.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

8th percentile

-17%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$450,898

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

34th percentile

0.0%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-12%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$112,017,358

Up $28,863 (+0.0%) from 2017

Net Assets

Down

$64,145,148

Down $806,837 (-1.2%) from 2017

Liabilities

Up

$47,872,210

Up $835,700 (+1.8%) from 2017

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin8th percentile

Revenue

Down

$6,004,565

Down $789,464 (-12%) from 2017

Expenses

Up

$7,013,283

Up $656,848 (+10%) from 2017

Net Income

Down

-$1,008,718

Down $1,446,312 (-331%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150M$100M$50M$0Assets 2011: $81,715,856Liabilities 2011: $57,422,464Net Assets 2011: $24,293,3922011Assets 2012: $78,772,791Liabilities 2012: $56,975,140Net Assets 2012: $21,797,6512012Assets 2013: $75,985,599Liabilities 2013: $56,522,293Net Assets 2013: $19,463,3062013Assets 2014: $104,102,527Liabilities 2014: $56,130,688Net Assets 2014: $47,971,8392014Assets 2015: $106,714,768Liabilities 2015: $60,502,132Net Assets 2015: $46,212,6362015Assets 2016: $113,608,514Liabilities 2016: $49,094,123Net Assets 2016: $64,514,3912016Assets 2017: $111,988,495Liabilities 2017: $47,036,510Net Assets 2017: $64,951,9852017Assets 2018: $112,017,358Liabilities 2018: $47,872,210Net Assets 2018: $64,145,1482018Assets 2019: $142,824,265Liabilities 2019: $80,299,850Net Assets 2019: $62,524,4152019Assets 2020: $134,115,833Liabilities 2020: $75,721,765Net Assets 2020: $58,394,0682020Assets 2021: $147,445,037Liabilities 2021: $92,250,479Net Assets 2021: $55,194,5582021Assets 2022: $143,300,618Liabilities 2022: $90,253,189Net Assets 2022: $53,047,4292022Assets 2023: $139,486,658Liabilities 2023: $88,204,193Net Assets 2023: $51,282,4652023Assets 2024: $135,537,467Liabilities 2024: $86,055,244Net Assets 2024: $49,482,2232024

Highlighted filing

2018

Assets$112,017,358
Liabilities$47,872,210
Net Assets$64,145,148
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

$40M$30M$20M$10M$0-$10MRevenue 2011: $6,116,078Expenses 2011: $8,817,391Net Income 2011: -$2,701,3132011Expenses 2012: $8,355,7492012Revenue 2013: $5,773,352Expenses 2013: $8,107,697Net Income 2013: -$2,334,3452013Revenue 2014: $36,208,269Expenses 2014: $7,699,736Net Income 2014: $28,508,5332014Revenue 2015: $5,846,864Expenses 2015: $7,606,067Net Income 2015: -$1,759,2032015Revenue 2016: $9,296,469Expenses 2016: $7,344,407Net Income 2016: $1,952,0622016Revenue 2017: $6,794,029Expenses 2017: $6,356,435Net Income 2017: $437,5942017Revenue 2018: $6,004,565Expenses 2018: $7,013,283Net Income 2018: -$1,008,7182018Revenue 2019: $6,130,234Expenses 2019: $7,750,967Net Income 2019: -$1,620,7332019Revenue 2020: $7,445,224Expenses 2020: $10,891,760Net Income 2020: -$3,446,5362020Revenue 2021: $6,377,663Expenses 2021: $9,573,437Net Income 2021: -$3,195,7742021Revenue 2022: $6,349,720Expenses 2022: $8,323,491Net Income 2022: -$1,973,7712022Revenue 2023: $6,507,555Expenses 2023: $8,281,244Net Income 2023: -$1,773,6892023Revenue 2024: $6,592,706Expenses 2024: $8,457,187Net Income 2024: -$1,864,4812024

Highlighted filing

2018

Revenue$6,004,565
Expenses$7,013,283
Net Income-$1,008,718
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$6,004,565
Mission and Program Overview

Mission

Hth learning supports the purposes of the charter schools operated by high tech high. Hth learning manages, enhances, improves, disseminates, administers, and directs the hth model and its use by the hth schools.

High tech high learning supports the charter schools operated by high tech high.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,713,426$98,642,284▼ $3,071,142
Savings and Temporary Cash Investments$1,738,923$3,867,938▲ $2,129,015
Pledges and Grants Receivable$2,331,281$2,272,261▼ $59,020
Investments Program Related$1,839,218$1,865,297▲ $26,079
Prepaid Expenses and Deferred Charges$1,374,519$1,234,687▼ $139,832
Cash and Non-Interest-Bearing Accounts$0$630,316▲ $630,316
Accounts Receivable$36,549--
Total Assets$111,988,495$112,017,358▲ $28,863
Other Assets Total$2,954,579$3,504,575▲ $549,996
Liabilities
Tax Exempt Bond Liabilities$45,786,889$44,847,229▼ $939,660
Accounts Payable and Accrued Expenses$1,229,621$2,041,931▲ $812,310
Unsecured Notes Loans Payable-$983,050-
Deferred Revenue$20,000--
Total Liabilities$47,036,510$47,872,210▲ $835,700
Net Assets / Fund Balance
Unrestricted Net Assets$62,620,705$61,872,888▼ $747,817
Temporarily Rstr Net Assets$2,331,280$2,272,260▼ $59,020
Total Net Assets Fund Balance$64,951,985$64,145,148▼ $806,837
Total Liabilities and Net Assets / Fund Balance$111,988,495$112,017,358▲ $28,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$69,023,785$27,200,826$96,224,611
Land$25,588,315-$25,588,315
Leasehold Improvements$3,447,046$5,527,296$8,974,342
Equipment$583,138$146,737$729,875
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Gary JacobsChair
Marina MarrelliDirector
Teddy CruzDirector
Ben DaleyCAO
Larry RosentockCEO
Jenny SalkeldCFO
Maria HerediaCOO
Kay DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,894,178
Investment Income
$57,387
Other Revenue
$53,000
Change in Net Assets
$-1,008,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,004,565
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$201,881
Total Revenue per Audited Statements
$6,206,446
Total Revenue per Form 990
$6,004,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,063,267
Grants and Similar Amounts Paid$799,292
Salaries, Compensation, and Employee Benefits$150,724
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$3,124,281-$3,124,281
Interest$1,863,264$742,700-$2,605,964
Grants to Domestic Orgs$799,292--$799,292
Fees for Services Other$3,608$128,777-$132,385
Other Salaries and Wages-$117,915-$117,915
Occupancy$59,020$49,224-$108,244
Payments to Affiliates$56,100--$56,100
Fees for Services Accounting-$35,109-$35,109
Pension Plan Contributions-$14,447-$14,447
Other Employee Benefits-$9,862-$9,862
Payroll Taxes-$8,500-$8,500
Advertising-$1,112-$1,112
Office Expenses-$72-$72
Total Functional Expenses$2,781,284$4,231,999$0$7,013,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,013,283
Total Expenses per Audited Statements$7,013,283
Total Expenses per Form 990$7,013,283
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Tech HighSan Diego, CA501(c)(3)Support Hth Schools$799,292
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

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACA Municipal Finance Auth2008-04-29$22,615,696Hth construction projects
CCA Municipal Finance Auth2015-10-27$11,650,000SERIES 2015 - HTE
BCA School Finance Auth2014-11-06$11,000,000Hth point loma facilities
DCA Municipal Finance Auth2016-03-16$3,269,000SERIES 2016 - HTMNC

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$22,615,696--$452,314
C$11,650,000--$233,000
B$11,000,000--$103,491
D$3,269,000--$64,681

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
Yes
Gross proceeds invested in GIC
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 their review and comment. The board members will receive all schedules and attachments with the exception of schedule b where the names and addresses of individual donors are redacted per 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

“Governing documents, policies and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hth Learning
EIN
91-2162731
Phone
6198145084
Address
2861 WOMBLE ROAD, SAN DIEGO, CA 92106

Signing Officer

Name
Amanda Wyatt
Title
CFO
Phone
6198145084
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
25

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:

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

Raw XML AppendixShowing 400 of 708 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/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09862
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117915
IRS990/OtherSalariesAndWagesGrp/TotalAmt0117915
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt056100
IRS990/PaymentsToAffiliatesGrp/TotalAmt056100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08500
IRS990/PayrollTaxesGrp/TotalAmt08500
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014447
IRS990/PensionPlanContributionsGrp/TotalAmt014447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02331281
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02272261
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01374519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01234687
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05867811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05867811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126367
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0536013
IRS990/PYInvestmentIncomeAmt095671
IRS990/PYOtherExpensesAmt05720260
IRS990/PYOtherRevenueAmt0809000
IRS990/PYProgramServiceRevenueAmt05889358
IRS990/PYRevenuesLessExpensesAmt0437594
IRS990/PYSalariesCompEmpBnftPaidAmt0100162
IRS990/PYTotalExpensesAmt06356435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06794029
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1008718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt053000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05894178
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01738923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03867938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03358568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030000000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt033358568
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0259268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt095671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt088495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt075908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0481387
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01000729
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029005371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97090
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt033358568
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03358568
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030000000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt033358568
IRS990ScheduleA/TotalSupportAmt034359297
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt069023785
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027200826
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt096224611
IRS990ScheduleD/EquipmentGrp/BookValueAmt0583138
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0729875
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07013283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025588315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025588315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03447046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05527296
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08974342
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0201881
IRS990ScheduleD/RevenueNotReportedAmt0201881
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06004565
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IT IS MANAGEMENT'S BELIEVE THAT THE ORGANIZATION DOES NOT HOLD ANY UNCERTAIN TAX POSITIONS THAT WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt098642284
IRS990ScheduleD/TotalExpensesPerForm990Amt07013283
IRS990ScheduleD/TotalRevenuePerForm990Amt06004565
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06206446
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07013283
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0799292
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. 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 FUNDS 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. A JOURNAL ENTRY IS PREPARED TO REASSIGN ANY MISAPPROPRIATED EXPENSES TO AN APPROPRIATE RESOURCE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
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/CompensationBasedOnRltdOrgsAmt0383759
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1218271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2202531
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt3188872
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/DeferredCompRltdOrgsAmt061539
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt115060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt27720
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt319116
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt18064
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt211434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt35547
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 ROSENTOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JENNY SALKELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MARIA HEREDIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3BEN DALEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3CAO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0450898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1241395
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2221685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt3213535
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,017,358
Liabilities
$47,872,210
Net assets
$64,145,148
Revenue
$6,004,565
Expenses
$7,013,283
Net income
-$1,008,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$136$86.1$49.5$6.59$8.46$1.86
2023Summary only. Only limited summary data is available for this year.$139$88.2$51.3$6.51$8.28$1.77
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$143$90.3$53.0$6.35$8.32$1.97
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$92.3$55.2$6.38$9.57$3.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$134$75.7$58.4$7.45$10.9$3.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$143$80.3$62.5$6.13$7.75$1.62
2018Detailed filing. Detailed filing data is available for this year.$112$47.9$64.1$6.00$7.01$1.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$47.0$65.0$6.79$6.36$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$114$49.1$64.5$9.30$7.34$1.95
2015Detailed filing. Detailed filing data is available for this year.$107$60.5$46.2$5.85$7.61$1.76
2014Summary only. Only limited summary data is available for this year.$104$56.1$48.0$36.2$7.70$28.5
2013Summary only. Only limited summary data is available for this year.$76.0$56.5$19.5$5.77$8.11$2.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.8$57.0$21.8$8.36
2011Summary only. Only limited summary data is available for this year.$81.7$57.4$24.3$6.12$8.82$2.70