Civic Intelligence

Hth Learning

990 • Fiscal year 2011 • EIN 91-2162731

Jul 01, 2010 to Jun 30, 2011

San Diego, CA
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.70x

Higher debt load relative to assets than 79% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Liabilities / Revenue

95th percentile

9.39x

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

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$81,715,856

No earlier filing loaded for comparison.

Net Assets

$24,293,392

No earlier filing loaded for comparison.

Liabilities

$57,422,464

No earlier filing loaded for comparison.

Revenue

$6,116,078

No earlier filing loaded for comparison.

Expenses

$8,817,391

No earlier filing loaded for comparison.

Net Income

-$2,701,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2011

Assets$81,715,856
Liabilities$57,422,464
Net Assets$24,293,392

Operations Trend

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

2011

Revenue$6,116,078
Expenses$8,817,391
Net Income-$2,701,313
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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