Nonprofit · EIN 91-2162731
HTH LEARNING
Tax-exempt · SAN DIEGO, CA 92106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,579,188 | $9,140,948 | -$2,561,760 | $130,858,006 | $83,877,163 | $46,980,843 |
| June 30, 2024 | 990 | $6,592,706 | $8,457,187 | -$1,864,481 | $135,537,467 | $86,055,244 | $49,482,223 |
| June 30, 2023 | 990 | $6,507,555 | $8,281,244 | -$1,773,689 | $139,486,658 | $88,204,193 | $51,282,465 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $6,280,916
- Investment income
- $298,272
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $1,157,064
- Salaries, compensation and benefits (total)
- $16,560
- Professional fundraising fees
- $0
- Accounting fees
- $14,600
- Occupancy
- $59,020
- Depreciation
- $4,697,677
- Program services (functional)
- $4,140,426
- Management and general (functional)
- $5,000,522
Balance sheet and other
- Total assets, start of year
- $135,537,467
- Total assets, end of year
- $130,858,006
- Total liabilities, end of year
- $83,877,163
- Net assets, end of year
- $46,980,843
- Land, buildings and equipment
- $96,415,786
- Net assets without donor restrictions
- $46,980,843
- Gross receipts
- $6,579,188
- Employees
- 0
- Volunteers
- 3
- Year formed
- 1999
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK FROST | GENERAL COUNSEL Key employee | 1 | $0 | $259,470 | $81,290 |
| ROBERTA NORRIS | CFO Officer | 1 | $0 | $202,337 | $65,941 |
| GARY JACOBS | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN CAHALIN | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JIM MAY | CEO Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK FROST | GENERAL COUNSEL Key employee | 1 | $0 | $256,350 | $75,763 |
| ROBERTA NORRIS | CFO Officer | 1 | $0 | $121,458 | $36,647 |
| GARY JACOBS | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN CAHALIN | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JIM MAY | CEO Trustee or director, Officer | 2 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| PATRICK FROST | GENERAL COUNSEL Key employee | 1 | $0 | $257,730 | $69,212 |
| JACKIE CHEN | FORMER CFO Former | 1 | $0 | $201,473 | $41,246 |
| GARY JACOBS | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JOHN CAHALIN | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| JIM MAY | CEO Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROBERTA NORRIS | CFO Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2861 WOMBLE RD, SAN DIEGO, CA 92106-6025
- In care of
- % KAY MCELRATH
- Signed the 990
- ROBERTA NORRIS, CFO
- Phone
- (619) 814-5084
- Website
- WWW.HIGHTECHHIGH.ORG
- Return prepared by
- CHRISTY WHITE ASSOCIATES
California records
California keeps its own records of charities and corporations. Search them by EIN 91-2162731 or by the name HTH LEARNING.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
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.
Program accomplishments
- PROVIDE FACILITIES FOR PUBLIC CHARTER SCHOOLS OPERATED BY HTH LEARNING'S RELATED ORGANIZATION, HIGH TECH HIGH. HTH LEARNING'S AWARD-WINNING EDUCATIONAL FACILITIES SERVE ITS RELATED ORGANIZATION, HIGH TECH HIGH. THESE FACILITIES ARE MADE AVAILABLE TO OVER 5,200 PUBLIC SCHOOL STUDENTS. HTH LEARNING COLLECTS RENTS FROM EACH OF THE SCHOOLS THAT USE THESE FACILITIES AND, GRANTS FUNDING BACK TO THE SCHOOLS FROM THE RENT PROCEEDS ALLOWING THE SCHOOLS TO REINVEST THOSE DOLLARS DIRECTLY INTO THE CLASSROOM.Expenses $4,140,426 · grants $1,157,064 · revenue $6,280,916
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 91-2162731
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $130,858,006
- Income (IRS master file)
- $6,579,188
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,579,188 | $9,140,948 | $130,858,006 | IRS |
| 990 | June 2024 | $6,592,706 | $8,457,187 | $135,537,467 | IRS |
| 990 | June 2023 | $6,507,555 | $8,281,244 | $139,486,658 | XML |
| 990 | June 2022 | $6,349,720 | $8,323,491 | $143,300,618 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-2162731).
Questions about HTH LEARNING
- What is the EIN of HTH LEARNING?
- The employer identification number (EIN) of HTH LEARNING is 91-2162731.
- Is HTH LEARNING tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to HTH LEARNING tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HTH LEARNING file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HTH LEARNING due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HTH LEARNING last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of HTH LEARNING?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does HTH LEARNING have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,579,188, expenses of $9,140,948 and total assets of $130,858,006 at year end.
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