Civic Intelligence

Hth Learning

990 • Fiscal year 2019 • EIN 91-2162731

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 24, 2020

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

72nd percentile

0.56x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

97th percentile

13.10x

Higher debt load relative to revenue than 97% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

7th percentile

-26%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$454,884

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

91st percentile

28%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

2.1%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$142,824,265

Up $30,806,907 (+28%) from 2018

Net Assets

Down

$62,524,415

Down $1,620,733 (-2.5%) from 2018

Liabilities

Up

$80,299,850

Up $32,427,640 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin7th percentile

Revenue

Up

$6,130,234

Up $125,669 (+2.1%) from 2018

Expenses

Up

$7,750,967

Up $737,684 (+11%) from 2018

Net Income

Down

-$1,620,733

Down $612,015 (-61%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$142,824,265
Liabilities$80,299,850
Net Assets$62,524,415
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$6,130,234
Expenses$7,750,967
Net Income-$1,620,733
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 24, 2020
Return Version
2018v3.2
Gross Receipts
$6,130,234
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$98,642,284$100,434,304▲ $1,792,020
Savings and Temporary Cash Investments$3,867,938$17,301,349▲ $13,433,411
Cash and Non-Interest-Bearing Accounts$630,316$3,129,732▲ $2,499,416
Pledges and Grants Receivable$2,272,261$2,213,241▼ $59,020
Investments Program Related$1,865,297$1,906,536▲ $41,239
Prepaid Expenses and Deferred Charges$1,234,687$1,816,781▲ $582,094
Total Assets$112,017,358$142,824,265▲ $30,806,907
Other Assets Total$3,504,575$16,022,322▲ $12,517,747
Liabilities
Tax Exempt Bond Liabilities$44,847,229$43,040,673▼ $1,806,556
Mortgage Notes Payable Secured by Investment Property-$31,500,000-
Accounts Payable and Accrued Expenses$2,041,931$4,636,823▲ $2,594,892
Other Liabilities$0$1,122,354▲ $1,122,354
Unsecured Notes Loans Payable$983,050$0▼ $983,050
Total Liabilities$47,872,210$80,299,850▲ $32,427,640
Net Assets / Fund Balance
Unrestricted Net Assets$64,145,148$62,524,415▼ $1,620,733
Total Net Assets Fund Balance$64,145,148$62,524,415▼ $1,620,733
Total Liabilities and Net Assets / Fund Balance$112,017,358$142,824,265▲ $30,806,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,041,850$31,160,313$102,202,163
Land$25,588,315-$25,588,315
Leasehold Improvements$3,460,902$5,521,572$8,982,474
Equipment$343,237$574,031$917,268
Other Assets Org$16,022,322--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleOtherTotal
Amanda WyattChief Financial Officer$24,277$24,277

Board Members and Trustees

NameTitle
Gary JacobsChair
Marina MarrelliTrustee
Teddy CruzTrustee
Larry RosenstockChief Executive Officer
Janie GriswoldChief Learning Officer
Maria HerediaCOO/general Counsel
Jenny SalkeldFormer CFO
Ben DaleyFormer Chief Academic Officer
Kay McelrathFormer Interim CFO
Kay DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,976,306
Investment Income
$144,928
Other Revenue
$9,000
Change in Net Assets
$-1,620,733

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,130,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,008
Total Revenue per Audited Statements
$6,136,242
Total Revenue per Form 990
$6,130,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,063,755
Grants and Similar Amounts Paid$1,572,153
Salaries, Compensation, and Employee Benefits$115,059
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$4,381,057-$4,381,057
Grants to Domestic Orgs$1,572,153--$1,572,153
Interest$1,296,913$63,724-$1,360,637
Fees for Services Other$142,538$15,567-$158,105
Occupancy$152,001--$152,001
Other Salaries and Wages$56,093$37,500-$93,593
Fees for Services Accounting-$8,735-$8,735
Payroll Taxes$4,965$3,318-$8,283
Pension Plan Contributions$2,867$4,287-$7,154
Other Employee Benefits$3,613$2,416-$6,029
Office Expenses$150$2,986-$3,136
Travel$84--$84
Total Functional Expenses$3,231,377$4,519,590$0$7,750,967

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,756,975
Expenses per Audited Statements$7,750,967
Total Expenses per Form 990$7,750,967
Expenses Not Reported on Form 990$6,008
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
High Tech HighSan Diego, CA501(c)(3)Support Hth Schools$1,572,153
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
Due to Related Entities$1,122,354

Bond Issues

BondIssuerIssuedIssue PricePurpose
BCA Municipal Finance Auth2015-10-27$11,650,000SERIES 2015 - HTE
ACA School Finance Auth2014-11-06$11,000,000Hth point loma facilities
CCA Municipal Finance Auth2016-03-16$3,269,000SERIES 2016 - HTMNC
DCA School Finance Auth2017-06-21$2,283,500Series 2017 - hthcv & hthma

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
D$22,835,000--$787,625
B$11,650,000--$233,000
A$11,000,000--$103,491
C$3,269,000--$64,681

Bond Financing Compliance

Form 8038-T filed
Yes
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
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 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
2020-06-24
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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“State on-behalf payments for calpers retirement plan 6,008.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“State on-behalf payments for calpers retirement plan 6,008.”

Raw XML AppendixShowing 400 of 786 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02041931
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04636823
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HIGH TECH HIGH LEARNING SUPPORTS THE CHARTER SCHOOLS OPERATED BY HIGH TECH HIGH.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA WYATT CFO
IRS990/BooksInCareOfDetail/PhoneNum06198145084
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02861 WOMBLE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092106
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0630316
IRS990/CashNonInterestBearingGrp/EOYAmt03129732
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt01572153
IRS990/CYInvestmentIncomeAmt0144928
IRS990/CYOtherExpensesAmt06063755
IRS990/CYOtherRevenueAmt09000
IRS990/CYProgramServiceRevenueAmt05976306
IRS990/CYRevenuesLessExpensesAmt0-1620733
IRS990/CYSalariesCompEmpBnftPaidAmt0115059
IRS990/CYTotalExpensesAmt07750967
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06130234
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04381057
IRS990/DepreciationDepletionGrp/TotalAmt04381057
IRS990/Desc0PROVIDE FACILITIES FOR PUBLIC CHARTER SCHOOLS OPERATED BY HTH LEARNING'S RELATED ORGANIZATION, HIGH TECH HIGH. HTH LEARNING'S AWARD-WINNING EDUCATIONAL FACILITIES SERVE ITS RELATED ORGANIZATION, HIGH TECH HIGH. THESE FACILITIES ARE MADE AVAILABLE TO OVER 5,200 PUBLIC SCHOOL STUDENTS. HTH LEARNING COLLECTS RENTS FROM EACH OF THE SCHOOLS THAT USE THESE FACILITIES AND, IN 2018-19, GRANTED ALMOST $1.6 MILLION BACK TO THE SCHOOLS FROM THE RENT PROCEEDS ALLOWING THE SCHOOLS TO REINVEST THOSE DOLLARS DIRECTLY INTO THE CLASSROOM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt03231377
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08735
IRS990/FeesForServicesAccountingGrp/TotalAmt08735
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt015567
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0142538
IRS990/FeesForServicesOtherGrp/TotalAmt0158105
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt364.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt455.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt546.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt650.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt730.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt855.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt950.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt471402
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt51683
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt622551
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721431
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt923284
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1025057
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm1KAY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2MARINA MARRELLI
IRS990/Form990PartVIISectionAGrp/PersonNm3TEDDY CRUZ
IRS990/Form990PartVIISectionAGrp/PersonNm4LARRY ROSENSTOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA WYATT
IRS990/Form990PartVIISectionAGrp/PersonNm6MARIA HEREDIA
IRS990/Form990PartVIISectionAGrp/PersonNm7JANIE GRISWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm8KAY MCELRATH
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNY SALKELD
IRS990/Form990PartVIISectionAGrp/PersonNm10BEN DALEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4383482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt522594
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6205729
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7149789
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt851183
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9143361
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10188933
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6COO/GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF LEARNING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER INTERIM CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt10FORMER CHIEF ACADEMIC OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt01572153
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01572153
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01572153
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06130234
IRS990/GrossRentsGrp/RealAmt09000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/ManagementAndGeneralAmt063724
IRS990/InterestGrp/ProgramServicesAmt01296913
IRS990/InterestGrp/TotalAmt01360637
IRS990/InvestmentIncomeGrp/ExclusionAmt0144928
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0144928
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt01865297
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01906536
IRS990/InvestTaxExemptBondsInd01
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037255916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt098642284
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0100434304
IRS990/LandBldgEquipCostOrOtherBssAmt0137690220
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 (HTH) LEARNING SUPPORTS THE PURPOSES OF THE CHARTER SCHOOLS OPERATED BY (HTH). HTH LEARNING MANAGES, ENHANCES, IMPROVES, DISSEMINATES, ADMINISTERS, AND DIRECTS THE HTH MODEL AND ITS USE BY THE HTH SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031500000
IRS990/NetAssetsOrFundBalancesBOYAmt064145148
IRS990/NetAssetsOrFundBalancesEOYAmt062524415
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0152001
IRS990/OccupancyGrp/TotalAmt0152001
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02986
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150
IRS990/OfficeExpensesGrp/TotalAmt03136
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03504575
IRS990/OtherAssetsTotalGrp/EOYAmt016022322
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02416
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06029
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt01122354
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056093
IRS990/OtherSalariesAndWagesGrp/TotalAmt093593
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03318
IRS990/PayrollTaxesGrp/ProgramServicesAmt04965
IRS990/PayrollTaxesGrp/TotalAmt08283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04287
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02867
IRS990/PensionPlanContributionsGrp/TotalAmt07154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02272261
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02213241
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01234687
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01816781
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05949148
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127158
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05949148
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127158
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0799292
IRS990/PYInvestmentIncomeAmt057387
IRS990/PYOtherExpensesAmt06063267
IRS990/PYOtherRevenueAmt053000
IRS990/PYProgramServiceRevenueAmt05894178
IRS990/PYRevenuesLessExpensesAmt0-1008718
IRS990/PYSalariesCompEmpBnftPaidAmt0150724
IRS990/PYTotalExpensesAmt07013283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06004565
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1620733
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt09000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05976306
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03867938
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017301349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03358568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03358568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0259268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt095671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088495
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0664270
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029254794
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83510
IRS990ScheduleA/PublicSupportPY170Pct00.97090
IRS990ScheduleA/PublicSupportTotal170Amt03364576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03358568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03364576
IRS990ScheduleA/TotalSupportAmt04028846
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt071041850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt031160313
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0102202163
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343237
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0574031
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0917268
IRS990ScheduleD/ExpensesNotReportedAmt06008
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07750967
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025588315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025588315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03460902
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05521572
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08982474
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt016022322
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt06008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01122354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ENTITIES
IRS990ScheduleD/OtherRevenueAmt06008
IRS990ScheduleD/RevenueNotReportedAmt06008
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06130234
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/ExplanationTxt1STATE ON-BEHALF PAYMENTS FOR CALPERS RETIREMENT PLAN 6,008.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2STATE ON-BEHALF PAYMENTS FOR CALPERS RETIREMENT PLAN 6,008.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100434304
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016022322
IRS990ScheduleD/TotalExpensesPerForm990Amt07750967
IRS990ScheduleD/TotalLiabilityAmt01122354
IRS990ScheduleD/TotalRevenuePerForm990Amt06130234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06136242
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07756975
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01572153
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:
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/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0383482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1205729
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2149789
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt351183
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt4143361
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt5188933
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt40

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,824,265
Liabilities
$80,299,850
Net assets
$62,524,415
Revenue
$6,130,234
Expenses
$7,750,967
Net income
-$1,620,733
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
2019Detailed filing. Detailed filing data is available for this year.$143$80.3$62.5$6.13$7.75$1.62
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $100M-$250M nonprofits