Civic Intelligence

Hth Learning

990 • Fiscal year 2021 • EIN 91-2162731

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

77th percentile

0.63x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

14.46x

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Net Margin

4th percentile

-50%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$473,993

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2021

Asset Growth

45th percentile

9.9%

Faster asset growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-14%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$147,445,037

Up $13,329,204 (+9.9%) from 2020

Net Assets

Down

$55,194,558

Down $3,199,510 (-5.5%) from 2020

Liabilities

Up

$92,250,479

Up $16,528,714 (+22%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

Down

$6,377,663

Down $1,067,561 (-14%) from 2020

Expenses

Down

$9,573,437

Down $1,318,323 (-12%) from 2020

Net Income

Up

-$3,195,774

Up $250,762 (+7.3%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2021

Assets$147,445,037
Liabilities$92,250,479
Net Assets$55,194,558
Open 2021 Filing

Operations Trend

Revenue Growth11th 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

2021

Revenue$6,377,663
Expenses$9,573,437
Net Income-$3,195,774
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$6,377,663
Mission and Program Overview

Mission

HTH Learning supports the purposes of the charter schools operated by High Tech High (HTH). 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$120,180,914$115,447,459▼ $4,733,455
Savings and Temporary Cash Investments$7,161,746$7,209,639▲ $47,893
Prepaid Expenses and Deferred Charges$1,480,299$4,618,483▲ $3,138,184
Pledges and Grants Receivable$2,154,221$2,095,201▼ $59,020
Investments Program Related$2,033,131$2,074,156▲ $41,025
Cash and Non-Interest-Bearing Accounts$19,300--
Total Assets$134,115,833$147,445,037▲ $13,329,204
Other Assets Total$1,086,222$16,000,099▲ $14,913,877
Liabilities
Tax Exempt Bond Liabilities$41,162,290$91,568,070▲ $50,405,780
Mortgage Notes Payable Secured by Investment Property$31,500,000$0▼ $31,500,000
Other Liabilities$2,000,000$0▼ $2,000,000
Accounts Payable and Accrued Expenses$1,059,475$682,409▼ $377,066
Escrow Account Liability$0--
Total Liabilities$75,721,765$92,250,479▲ $16,528,714
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,394,068$55,194,558▼ $3,199,510
Total Net Assets Fund Balance$58,394,068$55,194,558▼ $3,199,510
Total Liabilities and Net Assets / Fund Balance$134,115,833$147,445,037▲ $13,329,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,873,292$39,161,328$125,034,620
Land$25,588,315-$25,588,315
Leasehold Improvements$2,978,364$6,720,602$9,698,966
Equipment$1,007,488$760,988$1,768,476
Other Assets Org$15,999,159--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Rasheed MeadowsChief Executive Officer$146,492$146,492

Board Members and Trustees

NameTitle
Gary JacobsChair
Teddy CruzTrustee
Jackie ChenChief Financial Officer
Larry RosenstockFormer CEO
Amanda WyattFormer CFO
Patrick FrostGeneral Counsel
Kay McelrathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,315,408
Investment Income
$62,255
Other Revenue
$0
Change in Net Assets
$-3,195,774

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,377,663
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,736
Total Revenue per Audited Statements
$6,373,927
Total Revenue per Form 990
$6,377,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,024,033
Grants and Similar Amounts Paid$549,404
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$4,862,866-$4,862,866
Interest$2,897,603$1,144,991-$4,042,594
Grants to Domestic Orgs$549,404--$549,404
Office Expenses$65,619$2,954-$68,573
Fees for Services Management-$50,000-$50,000
Total Functional Expenses$3,512,626$6,060,811$0$9,573,437

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,573,437
Total Expenses per Audited Statements$9,573,437
Total Expenses per Form 990$9,573,437
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$490,594
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
BCA School Finance Auth2020-07-01$71,225,000SERIES 2020
ACA School Finance Auth2017-06-21$22,283,500Series 2017 - hthcv & hthma

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$71,225,000--$4,083,594
A$22,835,000--$787,625

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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“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 617 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/PledgesAndGrantsReceivableGrp/EOYAmt02095201
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01480299
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04618483
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06315408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06315408
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02541339
IRS990/PYInvestmentIncomeAmt0215969
IRS990/PYOtherExpensesAmt08350421
IRS990/PYOtherRevenueAmt04968
IRS990/PYProgramServiceRevenueAmt07224287
IRS990/PYRevenuesLessExpensesAmt0-3446536
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt010891760
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07445224
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3195774
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06315408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07161746
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07209639
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06008
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt06008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt062255
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0215969
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0144928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0259268
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt095671
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0778091
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031301037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00770
IRS990ScheduleA/PublicSupportPY170Pct00.80710
IRS990ScheduleA/PublicSupportTotal170Amt06008
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06008
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06008
IRS990ScheduleA/TotalSupportAmt0784099
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt085873292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039161328
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0125034620
IRS990ScheduleD/EquipmentGrp/BookValueAmt01007488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0760988
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01768476
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09573437
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt025588315
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025588315
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02978364
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06720602
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09698966
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3736
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0940
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt115999159
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED ENTITIES
IRS990ScheduleD/RevenueNotReportedAmt0-3736
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06377663
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/TotalBookValueLandBuildingsAmt0115447459
IRS990ScheduleD/TotalBookValueOtherAssetsAmt016000099
IRS990ScheduleD/TotalExpensesPerForm990Amt09573437
IRS990ScheduleD/TotalRevenuePerForm990Amt06377663
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06373927
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09573437
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0490594
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt058810
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0TRANSFER OF FIXED ASSETS
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/RecipientTable/ValuationMethodUsedDesc0BOOK VALUE
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
IRS990ScheduleI/TotalOtherOrgCnt01
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/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0399347
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1258482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2167029
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt065892
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt151696
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt233406
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt08754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt16665
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt22872
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LARRY ROSENSTOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PATRICK FROST
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2AMANDA WYATT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0FORMER CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1GENERAL COUNSEL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2FORMER CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0473993
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1316843
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2203307
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd01
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd11
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd10
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02017-06-21
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt12020-07-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0680280917
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN1680280917
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum013059TEF2
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,445,037
Liabilities
$92,250,479
Net assets
$55,194,558
Revenue
$6,377,663
Expenses
$9,573,437
Net income
-$3,195,774
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
2021Detailed filing. Detailed filing data is available for this year.$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
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