Civic Intelligence

Hth Learning

990 • Fiscal year 2020 • EIN 91-2162731

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

71st percentile

0.56x

Higher debt load relative to assets than 71% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

10.17x

Higher debt load relative to revenue than 96% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

6th percentile

-46%

Higher net margin than 6% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

49th percentile

$452,991

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

8th percentile

-6.1%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

21%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$134,115,833

Down $8,708,432 (-6.1%) from 2019

Net Assets

Down

$58,394,068

Down $4,130,347 (-6.6%) from 2019

Liabilities

Down

$75,721,765

Down $4,578,085 (-5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin6th percentile

Revenue

Up

$7,445,224

Up $1,314,990 (+21%) from 2019

Expenses

Up

$10,891,760

Up $3,140,793 (+41%) from 2019

Net Income

Down

-$3,446,536

Down $1,825,803 (-113%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$134,115,833
Liabilities$75,721,765
Net Assets$58,394,068
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$7,445,224
Expenses$10,891,760
Net Income-$3,446,536
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
$7,445,224
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$100,434,304$120,180,914▲ $19,746,610
Savings and Temporary Cash Investments$17,301,349$7,161,746▼ $10,139,603
Pledges and Grants Receivable$2,213,241$2,154,221▼ $59,020
Investments Program Related$1,906,536$2,033,131▲ $126,595
Prepaid Expenses and Deferred Charges$1,816,781$1,480,299▼ $336,482
Cash and Non-Interest-Bearing Accounts$3,129,732$19,300▼ $3,110,432
Total Assets$142,824,265$134,115,833▼ $8,708,432
Other Assets Total$16,022,322$1,086,222▼ $14,936,100
Liabilities
Tax Exempt Bond Liabilities$43,040,673$41,162,290▼ $1,878,383
Mortgage Notes Payable Secured by Investment Property$31,500,000$31,500,000→ $0
Other Liabilities$1,122,354$2,000,000▲ $877,646
Accounts Payable and Accrued Expenses$4,636,823$1,059,475▼ $3,577,348
Total Liabilities$80,299,850$75,721,765▼ $4,578,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,524,415$58,394,068▼ $4,130,347
Total Net Assets Fund Balance$62,524,415$58,394,068▼ $4,130,347
Total Liabilities and Net Assets / Fund Balance$142,824,265$134,115,833▼ $8,708,432

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,848,366$35,186,254$125,034,620
Land$25,588,315-$25,588,315
Leasehold Improvements$3,334,590$6,234,964$9,569,554
Equipment$1,409,643$648,196$2,057,839
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleOtherTotal
Joanna ClarkChief Operations Officer$101,653$101,653

Board Members and Trustees

NameTitle
Gary JacobsChair
Scott KaatsTrustee
Teddy CruzTrustee
Larry RosenstockChief Executive Officer
Amanda WyattChief Financial Officer
Janie GriswoldChief Learning Officer
Maria HerediaFormer COO/general Counsel
Kay DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,224,287
Investment Income
$215,969
Other Revenue
$4,968
Change in Net Assets
$-3,446,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,445,224
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,445,224
Total Revenue per Form 990
$7,445,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,350,421
Grants and Similar Amounts Paid$2,541,339
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$4,813,498-$4,813,498
Interest$2,829,835$206,684-$3,036,519
Grants to Domestic Orgs$2,541,339--$2,541,339
Payments to Affiliates$250,000--$250,000
Fees for Services Other$13,936$129,577-$143,513
Occupancy$59,020$32,117-$91,137
Fees for Services Accounting-$8,880-$8,880
Office Expenses$150$3,358-$3,508
Other Expenses$8$3,358-$3,366
Total Functional Expenses$5,694,288$5,197,472$0$10,891,760

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,891,760
Total Expenses per Audited Statements$10,891,760
Total Expenses per Form 990$10,891,760
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$2,541,339
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
Line of Credit$2,000,000

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 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 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
Jackie Chen
Title
CFO
Phone
6198145084
Signed
2021-05-17
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”

Raw XML AppendixShowing 400 of 720 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/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/BOYAmt031500000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt031500000
IRS990/NetAssetsOrFundBalancesBOYAmt062524415
IRS990/NetAssetsOrFundBalancesEOYAmt058394068
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01500
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062524415
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt058394068
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt032117
IRS990/OccupancyGrp/ProgramServicesAmt059020
IRS990/OccupancyGrp/TotalAmt091137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03358
IRS990/OfficeExpensesGrp/ProgramServicesAmt0150
IRS990/OfficeExpensesGrp/TotalAmt03508
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016022322
IRS990/OtherAssetsTotalGrp/EOYAmt01086222
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03358
IRS990/OtherExpensesGrp/ProgramServicesAmt08
IRS990/OtherExpensesGrp/TotalAmt03366
IRS990/OtherLiabilitiesGrp/BOYAmt01122354
IRS990/OtherLiabilitiesGrp/EOYAmt02000000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03468
IRS990/OtherRevenueTotalAmt03468
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0250000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0250000
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02213241
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02154221
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01816781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01480299
IRS990/PriorPeriodAdjustmentsAmt0-683811
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1811000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1FACILITY SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07195888
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128399
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07195888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128399
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01572153
IRS990/PYInvestmentIncomeAmt0144928
IRS990/PYOtherExpensesAmt06063755
IRS990/PYOtherRevenueAmt09000
IRS990/PYProgramServiceRevenueAmt05976306
IRS990/PYRevenuesLessExpensesAmt0-1620733
IRS990/PYSalariesCompEmpBnftPaidAmt0115059
IRS990/PYTotalExpensesAmt07750967
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06130234
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3446536
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07227755
IRS990/SavingsAndTempCashInvstGrp/BOYAmt017301349
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07161746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03358568
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03358568
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt06008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0215969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0144928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0259268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088495
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0804331
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt030709625
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80710
IRS990ScheduleA/PublicSupportPY170Pct00.83510
IRS990ScheduleA/PublicSupportTotal170Amt03364576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03358568
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03364576
IRS990ScheduleA/TotalSupportAmt04168907
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt089848366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035186254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125034620
IRS990ScheduleD/EquipmentGrp/BookValueAmt01409643
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0648196
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02057839
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt010891760
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025588315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025588315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03334590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06234964
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09569554
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07445224
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
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120180914
IRS990ScheduleD/TotalExpensesPerForm990Amt010891760
IRS990ScheduleD/TotalLiabilityAmt02000000
IRS990ScheduleD/TotalRevenuePerForm990Amt07445224
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07445224
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010891760
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02541339
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/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

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$134,115,833
Liabilities
$75,721,765
Net assets
$58,394,068
Revenue
$7,445,224
Expenses
$10,891,760
Net income
-$3,446,536
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
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