HIGH TECH HIGH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
HIGH TECH HIGH (EIN 33-0866664)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-13
IRS object ID
201441339349303974
Schema version
2012v2.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-05-13T15:59:46-07:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Christy White Acct CorpBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12727 Camino Del Rio SAddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92108ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN330866664EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1High Tech HighBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlHIGHNameControl
Phone6198145084Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line12861 Womble RoadAddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92106ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameKAY MCELRATHName
TitleCFOTitle
Date Signed2014-05-13DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameChristy WhiteName
PTINP01297358PTIN
Phone6192708222Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonKay McElrathNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12861 Womble RoadAddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92106ZIPCode
FieldValueIRS element (for citing)
Gross Receipts43182362GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.hightechhigh.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1999YearFormation
State Legal DomicileCAStateLegalDomicile
Activity Or Mission DescriptionHigh Tech High provides education to students in grades K-12 through the operation of its public charter schools. High Tech High operated ten public charter schools in 2012-13 with one more school opening in the Fall of 2013.ActivityOrMissionDescription
Nbr Voting Members Governing Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members5NbrIndependentVotingMembers
Total Nbr Employees582TotalNbrEmployees
Total Nbr Volunteers200TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year34861262ContributionsGrantsPriorYear
Contributions Grants Current Year41432251ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1259545ProgramServiceRevenuePriorYear
Program Service Revenue CY1435136ProgramServiceRevenueCY
Investment Income Prior Year18286InvestmentIncomePriorYear
Investment Income Current Year225937InvestmentIncomeCurrentYear
Other Revenue Prior Year123561OtherRevenuePriorYear
Other Revenue Current Year89038OtherRevenueCurrentYear
Total Revenue Prior Year36262654TotalRevenuePriorYear
Total Revenue Current Year43182362TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year22917993SalariesEtcPriorYear
Salaries Etc Current Year23501840SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year41562TotalFundrsngExpCurrentYear
Other Expense Prior Year12040072OtherExpensePriorYear
Other Expenses Current Year12775567OtherExpensesCurrentYear
Total Expenses Prior Year34958065TotalExpensesPriorYear
Total Expenses Current Year36277407TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1304589RevenuesLessExpensesPriorYear
Revenues Less Expenses CY6904955RevenuesLessExpensesCY
Total Assets BOY40760808TotalAssetsBOY
Total Assets EOY47911854TotalAssetsEOY
Total Liabilities BOY22287791TotalLiabilitiesBOY
Total Liabilities EOY22533882TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY18473017NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY25377972NetAssetsOrFundBalancesEOY
Mission DescriptionHigh Tech High's mission is to provide students in grades k-12 with rigorous and relevant academic and workplace skills, preparing its graduates with rewarding lives in our increasingly technological society.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense27102109Expense
Revenue36401615Revenue
DescriptionOPERATION OF PUBLIC CHARTER SCHOOLS: In 2012-13, over 3,800 students attended High Tech High operated public charter schools in grades K-12. High Tech High's students graduate with 100% of the 'a-g' requirements for University of California admission satisfied. This compares to roughly 1/3 of high school students throughout the state of California.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense505424Expense
Revenue6780747Revenue
DescriptionCREATION OF NEW SCHOOLS: Construction on the permanent facility in San Marcos began November 2013. We opened a temporary campus in August 2013 which will be dismantled this Fall when the permanent facility opens.Description
FieldValueIRS element (for citing)
Total Program Service Expense27607533TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvesttrueReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchooltrueSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109672NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees582NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members5NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChapterstrueLocalChapters
Policies Reference ChapterstruePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Own WebsiteXOwnWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKay McElrathNamePerson
Telephone Number6198145084TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12861 Womble RoadAddressLine1
CitySan DiegoCity
StateCAState
ZIP Code92106ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
JULIE UMANSKY
Trustee2.000.00X000
MICHAEL MCGRAW
Trustee2.000.00X000
KAY DAVIS
Secretary4.000.00X000X
GARY JACOBS
chair10.000.00X000X
Kay McElrath
CFO54.006.00173492024841X
BEN DALEY
CAO/COO42.007.00172001019731X
LARRY ROSENSTOCK
principal/ceo42.008.00328732027045X
ROBERT PARKER
SPECIAL EDU DIRECTOR40.000.0015174607451X
ROBERT RIORDAN
GSE PRESIDENT40.005.00130733011750X
CHRISTOPHER GERBER
FACILITY DIRECTOR40.000.00117075019644X
ANNE WORRALL
ELEM. DIRECTOR40.000.00100650015295X
AMY REISING
TEACHER DIRECTOR40.005.00102506017938X
STACEY CAILLIER
TEACHER DIRECTOR5.0040.00103057016655X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1379992TotalReportableCompFromOrg
Total Other Compensation160350TotalOtherCompensation
Number Individuals GT100 K9NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Related Organizations9015713RelatedOrganizations
Government Grants32130467GovernmentGrants
All Other Contributions286071AllOtherContributions
Total Contributions41432251TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
STUDENT TRAVEL INCOME611710263764263764
DEVELOPER IMPACT FEES531390197289197289
CREDENTIALING FEES611430170179170179
CHILD CARE PROGRAM624410300643300643
CHARTER MANAGEMENT FEES561499136094136094

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column367167TotalRevenueColumn
Related Or Exempt Function Income367167RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue1435136TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column225937TotalRevenueColumn
Exclusion$225,937ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real4779Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real4779Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column4779TotalRevenueColumn
Exclusion$4,779ExclusionAmount

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionENERGY INCENTIVE/REBATEDescription
Business Code221000BusinessCode
Total Revenue Column84259TotalRevenueColumn
Exclusion$84,259ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue84259TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column43182362TotalRevenueColumn
Related Or Exempt Function Income1435136RelatedOrExemptFunctionIncome
Exclusion$314,975ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total969843Total
Program Services766675ProgramServices
Management And General203168ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total17966265Total
Program Services14414948ProgramServices
Management And General3549817ManagementAndGeneral
Fundraising1500Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total2039504Total
Program Services1682932ProgramServices
Management And General356572ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1563203Total
Program Services1248105ProgramServices
Management And General315098ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total963025Total
Program Services695851ProgramServices
Management And General266768ManagementAndGeneral
Fundraising406Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total51240Total
Program Services10213ProgramServices
Management And General41027ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total56646Total
Management And General56646ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total1698709Total
Program Services1193024ProgramServices
Management And General499294ManagementAndGeneral
Fundraising6391Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total10117Total
Program Services75ProgramServices
Management And General10042ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total619362Total
Program Services129692ProgramServices
Management And General456405ManagementAndGeneral
Fundraising33265Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total532521Total
Program Services508245ProgramServices
Management And General24276ManagementAndGeneral

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total6497958Total
Program Services5580065ProgramServices
Management And General917893ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total431540Total
Program Services403212ProgramServices
Management And General28328ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total107126Total
Program Services107126ProgramServices

Interest Interest

FieldValueIRS element (for citing)
Total34979Total
Management And General34979ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total12225Total
Program Services12225ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1679545Total
Management And General1679545ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total158005Total
Program Services567ProgramServices
Management And General157438ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
DUES & MEMBERSHIPS35191417531016
STUDENT FOOD SERVICES4705047050
Student Transportation215774215774
INSTRUCTIONAL BOOKS & SUPPLIES587579587579

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total36277407Total
Program Services27607533ProgramServices
Management And General8628312ManagementAndGeneral
Fundraising41562Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY5646653BOY
EOY341410EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1342718BOY
EOY1991762EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY10270706BOY
EOY7823176EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY56561BOY
EOY152704EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1164477BOY
EOY1084347EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis27950920LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec2505591LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY21907978BOY
EOY25445329EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY4479461EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY371715BOY
EOY6593665EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY40760808BOY
EOY47911854EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY2898775BOY
EOY3492657EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY829217BOY
EOY211744EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY18559799BOY
EOY18829481EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY22287791BOY
EOY22533882EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY16956862BOY
EOY18316848EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1516155BOY
EOY7061124EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18473017BOY
EOY25377972EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY40760808BOY
EOY47911854EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses6904955ReconcilationRevenueExpenses
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement BothXFinancialStatementBoth
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredtrueFederalGrantAuditRequired
Federal Grant Audit PerformedtrueFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
School170b1 AiiXSchool170b1Aii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis67510OtherCostOrOtherBasis
Book Value67510BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis25059072OtherCostOrOtherBasis
Depreciation1272812Depreciation
Book Value23786260BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis2159095OtherCostOrOtherBasis
Depreciation1056487Depreciation
Book Value1102608BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis665243OtherCostOrOtherBasis
Depreciation176292Depreciation
Book Value488951BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings25445329TotalOfBookValueLandBuildings
Total Of Book Value Program Related4479461TotalOfBookValueProgramRelated

Other Assets OtherAssets (2 entries)

DescriptionDescriptionBook ValueBookValue
DEBT SERVICE FUNDS943665
CONSTRUCTION PROJECT FUNDS5650000
FieldValueIRS element (for citing)
Total Book Value Other Assets6593665TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
QUALIFIED SCHOOL CONSTRUCTION BONDS$15,950,000
DUE TO RELATED ENTITIES$2,879,481
FieldValueIRS element (for citing)
Total Of Amounts18829481TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt43182362TotRevenueEtcAuditedFinclStmt
Revenue Subtotal43182362RevenueSubtotal
Total Revenue Per Form99043182362TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt36277407TotExpensesEtcAuditedFinclStmt
Expenses Subtotal36277407ExpensesSubtotal
Total Expenses Per Form99036277407TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

FieldValueIRS element (for citing)
IdentifierPart XIdentifier
Return ReferencePart X : FIN48 FootnoteReturnReference
ExplanationMANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX AS BEEN RECORDED.Explanation

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtfalseNondiscriminatoryPolicyStmt
Policy Statement In Brochures EtctruePolicyStatementInBrochuresEtc
Policy Publ Via Broadcast MediatruePolicyPublViaBroadcastMedia
Maint Racial Composition RecordstrueMaintRacialCompositionRecords
Maint Scholarships RecordsfalseMaintScholarshipsRecords
Maint Copies Of Brochures EtctrueMaintCopiesOfBrochuresEtc
Maint Copies Of All SolicitationstrueMaintCopiesOfAllSolicitations
Discriminate Race Students RightsfalseDiscriminateRaceStudentsRights
Discriminate Race Admiss PoliciesfalseDiscriminateRaceAdmissPolicies
Discriminate Race Emplmn FacultyfalseDiscriminateRaceEmplmnFaculty
Discriminate Race ScholarshipsfalseDiscriminateRaceScholarships
Discriminate Race Educ PoliciesfalseDiscriminateRaceEducPolicies
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFclts
Discriminate Race Athletic ProgfalseDiscriminateRaceAthleticProg
Discriminate Race Other ActyfalseDiscriminateRaceOtherActy
Government Financial Aid ReceivedtrueGovernmentFinancialAidReceived
Government Financial Aid RevokedfalseGovernmentFinancialAidRevoked
Compliance With Rev Proc7550trueComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)

IdentifierIdentifierExplanationExplanation
Schedule E, Line 4 - Explanation of Records and Materials Not MaintainedTHE ORGANIZATION OPERATES PUBLIC CHARTER SCHOOLS WHICH OPERATE TUITION-FREE; THEREFORE, IT DOES NOT HAVE SCHOLARSHIPS OR FINANCIAL ASSISTANCE TO AWARD.
Schedule E, Line 3 - Racially Nondiscriminatory Policy PublicizedTHE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY DURING THE ANNUAL ADMISSIONS SOLICITATION PERIOD.
Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental AgencyTHE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATION OF TEN PUBLIC CHARTER SCHOOLS.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException
Rebuttable Presumption ProcedurefalseRebuttablePresumptionProcedure

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrgComp Report Prior990 Filing OrgCompReportPrior990FilingOrg
ROBERT PARKER
SPECIAL EDU DIRECTOR151746745115919712646
LARRY ROSENSTOCK
principal/ceo3287322704535577751713
Kay McElrath
CFO1734922484119833317360
BEN DALEY
CAO/COO1720011973119173212923

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDisclosure of governing documents, policies and financial statements are available upon request. High Tech High complies with the requirements of California's Public Records Act.
Form 990, Part VI, Line 15bForm 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesTHE 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, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe 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, Line 11bForm 990, Part VI, Line 11b: Form 990 Review ProcessPrior to filing the organization's 990 report, a draft copy of the report will be circulated to all board members for review and comment. The board members receive all schedules and attachments with the exception of schedule B where the names and addresses of individual donors have been redacted per the board's request.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
HIGH TECH HIGH GRADUATE SCHOOL OF EDU
2861 WOMBLE ROADSAN DIEGOCA92106270716971OPERATE SCHOOLCA501(C)(3)LINE 2HTH LEARNINGfalse
EXPLORER ELEMENTARY CHARTER SCHOOL
2230 TRUXTON ROADSAN DIEGOCA92106330827996OPERATE SCHOOLCA501(C)(3)LINE 2HTH LEARNINGfalse
HIGH TECH HIGH FOUNDATION
2861 WOMBLE ROADSAN DIEGOCA92106330866869SUPPORT HTH SCHOOLSCA501(C)(3)LINE 11AHIGH TECH HIGHtrue
HTH LEARNING
2861 WOMBLE ROADSAN DIEGOCA92106912162731SUPPORT HTH SCHOOLSCA501(C)(3)LINE 7falseN/A
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgstrueRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgstruePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgtrueReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (9 entries)

Transaction TypeTransactionTypeAmount InvolvedAmountInvolvedMethod Of Amt DeterminationMethodOfAmtDetermination
HIGH TECH HIGH GRADUATE SCHOOL OF EDU
r4725INTEREST
HIGH TECH HIGH GRADUATE SCHOOL OF EDU
q708182PAYROLL EXP
HIGH TECH HIGH GRADUATE SCHOOL OF EDU
l35717MGMT FEES
HIGH TECH HIGH GRADUATE SCHOOL OF EDU
c157750PROGRAM EXP
EXPLORER ELEMENTARY CHARTER SCHOOL
q170565MGMT/MAIN FEE
HIGH TECH HIGH FOUNDATION
c6788710GRANT AWARD
HTH LEARNING
r7500INTEREST
HTH LEARNING
k5519690LEASE PAYMENTS
HTH LEARNING
c2227003GRANT AWARDS

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