Civic Intelligence

Summit Leadership - High Desert

990 • Fiscal year 2016 • EIN 20-2972383

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 14, 2017

Organization ProfileSLAHD.COM
12850 Muscatel StreetHesperia, CA 92345

(760) 949-9202

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

0.9%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$81,518

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

19th percentile

-5.8%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

8.7%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$1,909,398

Down $118,365 (-5.8%) from 2015

Net Assets

Up

$1,306,599

Up $17,349 (+1.3%) from 2015

Liabilities

Down

$602,799

Down $135,714 (-18%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin46th percentile

Revenue

Up

$1,837,921

Up $146,682 (+8.7%) from 2015

Expenses

Up

$1,820,572

Up $125,461 (+7.4%) from 2015

Net Income

Up

$17,349

Up $21,221 (+548%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,722,152Liabilities 2011: $139,291Net Assets 2011: $1,582,8612011Assets 2012: $1,639,663Liabilities 2012: $69,536Net Assets 2012: $1,570,1272012Assets 2013: $1,372,105Liabilities 2013: $91,468Net Assets 2013: $1,280,6372013Assets 2014: $1,372,512Liabilities 2014: $79,390Net Assets 2014: $1,293,1222014Assets 2015: $2,027,763Liabilities 2015: $738,513Net Assets 2015: $1,289,2502015Assets 2016: $1,909,398Liabilities 2016: $602,799Net Assets 2016: $1,306,5992016Assets 2017: $680,099Liabilities 2017: $63,016Net Assets 2017: $617,0832017Assets 2018: $1,543,308Liabilities 2018: $329,260Net Assets 2018: $1,214,0482018Assets 2019: $1,551,750Liabilities 2019: $340,799Net Assets 2019: $1,210,9512019Assets 2020: $2,233,267Liabilities 2020: $924,701Net Assets 2020: $1,308,5662020Assets 2021: $3,143,536Liabilities 2021: $985,458Net Assets 2021: $2,158,0782021Assets 2022: $3,352,448Liabilities 2022: $1,180,280Net Assets 2022: $2,172,1682022Assets 2023: $3,727,703Liabilities 2023: $1,558,763Net Assets 2023: $2,168,9402023Assets 2024: $3,446,626Liabilities 2024: $1,266,420Net Assets 2024: $2,180,2062024

Highlighted filing

2016

Assets$1,909,398
Liabilities$602,799
Net Assets$1,306,599
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $1,451,231Expenses 2011: $1,459,277Net Income 2011: -$8,0462011Revenue 2012: $1,499,710Expenses 2012: $1,537,279Net Income 2012: -$37,5692012Expenses 2013: $1,815,0002013Revenue 2014: $1,690,276Expenses 2014: $1,677,791Net Income 2014: $12,4852014Revenue 2015: $1,691,239Expenses 2015: $1,695,111Net Income 2015: -$3,8722015Revenue 2016: $1,837,921Expenses 2016: $1,820,572Net Income 2016: $17,3492016Revenue 2017: $1,789,686Expenses 2017: $2,479,202Net Income 2017: -$689,5162017Revenue 2018: $5,302,429Expenses 2018: $4,705,464Net Income 2018: $596,9652018Revenue 2019: $4,321,807Expenses 2019: $4,324,904Net Income 2019: -$3,0972019Revenue 2020: $4,133,008Expenses 2020: $4,035,393Net Income 2020: $97,6152020Revenue 2021: $5,042,457Expenses 2021: $4,192,945Net Income 2021: $849,5122021Revenue 2022: $4,482,338Expenses 2022: $4,468,248Net Income 2022: $14,0902022Revenue 2023: $4,589,165Expenses 2023: $4,588,749Net Income 2023: $4162023Revenue 2024: $5,267,993Expenses 2024: $5,256,727Net Income 2024: $11,2662024

Highlighted filing

2016

Revenue$1,837,921
Expenses$1,820,572
Net Income$17,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,837,921
Mission and Program Overview

Mission

Summit leadership academy (sla) is a tuition-free public charter school where students excel under the mentorship and care of teachers and staff members. Sla provides students in grades seven through twelve a traditional educational experience with a focus on public safety to prepare students to be leaders in the community. Students graduating from sla are self-motivated lifelong learners who have mastered the skills, knowledge, and expertise necessary to succeed and thrive in an ever-changing world.

To instill in students core values, with a strong emphasis on civic responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$941,055$1,262,975▲ $321,920
Cash and Non-Interest-Bearing Accounts$859,540$407,592▼ $451,948
Accounts Receivable$227,168$200,975▼ $26,193
Prepaid Expenses and Deferred Charges-$32,163-
Total Assets$2,027,763$1,909,398▼ $118,365
Other Assets Total$0$5,693▲ $5,693
Liabilities
Unsecured Notes Loans Payable$525,000$525,000→ $0
Accounts Payable and Accrued Expenses$213,513$77,799▼ $135,714
Total Liabilities$738,513$602,799▼ $135,714
Net Assets / Fund Balance
Unrestricted Net Assets$1,237,381$1,237,081▼ $300
Temporarily Rstr Net Assets$51,869$69,518▲ $17,649
Total Net Assets Fund Balance$1,289,250$1,306,599▲ $17,349
Total Liabilities and Net Assets / Fund Balance$2,027,763$1,909,398▼ $118,365

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$687,975-$687,975
Land$575,000-$575,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon BrandnerPrincipalFT$74,468$7,050$81,518

Board Members and Trustees

NameTitle
Colleen KuhnPresident
Dale LintnerVice President
Cynthia JorisMember
Randy WormmeesterMember
Robert JacksonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$1,836,214
Program Service Revenue
$0
Investment Income
$1,707
Other Revenue
$0
All Other Contributions
$20,255
Change in Net Assets
$17,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,837,921
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,837,921
Total Revenue per Form 990
$1,837,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,143,462
Other Expenses$677,110
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$730,458$63,758-$794,216
Other Employee Benefits$253,468$14,260-$267,728
Current Officers, Directors, Trustees, and Key Employees$81,518--$81,518
Other Expenses$33,261$1,036-$34,297
Insurance$25,180$1,895-$27,075
All Other Expenses$15,152$8,510-$23,662
Travel$4,926$168-$5,094
Total Functional Expenses$1,703,960$116,612$0$1,820,572

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,820,572
Total Expenses per Audited Statements$1,820,572
Total Expenses per Form 990$1,820,572
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Line 11a explanation - the form 990 is presented to the board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The organization is a small school so conflicts are easy to identify. The principal keeps watch and is aware of any conflicts.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request to the slahd office”

Filing and Contact Details

Filer

Filer Name
Summit Leadership Academy - High Desert
EIN
20-2972383
Phone
7609499202
Address
12850 MUSCATEL STREET, HESPERIA, CA 92345

Signing Officer

Name
Desiree Gardner
Title
CFO
Phone
7609499202
Signed
2017-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Kuhn
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
39
Volunteers
8

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham CPA
Phone
8584875751
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML Appendix366 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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IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11A EXPLANATION - THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A SMALL SCHOOL SO CONFLICTS ARE EASY TO IDENTIFY. THE PRINCIPAL KEEPS WATCH AND IS AWARE OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE SLAHD OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051869
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt069518
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02027763
IRS990/TotalAssetsEOYAmt01909398
IRS990/TotalAssetsGrp/BOYAmt02027763
IRS990/TotalAssetsGrp/EOYAmt01909398
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01836214
IRS990/TotalEmployeeCnt039
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01703960
IRS990/TotalFunctionalExpensesGrp/TotalAmt01820572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0738513
IRS990/TotalLiabilitiesEOYAmt0602799
IRS990/TotalLiabilitiesGrp/BOYAmt0738513
IRS990/TotalLiabilitiesGrp/EOYAmt0602799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01289250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01306599
IRS990/TotalOtherCompensationAmt07050
IRS990/TotalProgramServiceExpensesAmt01703960
IRS990/TotalReportableCompFromOrgAmt074468
IRS990/TotalRevenueGrp/ExclusionAmt01707
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01837921
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02027763
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01909398
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0168
IRS990/TravelGrp/ProgramServicesAmt04926
IRS990/TravelGrp/TotalAmt05094
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01237381
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01237081
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0525000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0525000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012850 MUSCATEL STREET
IRS990/USAddress/CityNm0HESPERIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092345
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0SLAHD.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIREE GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07609499202
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT LEADERSHIP ACADEMY - HIGH DESERT
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0202972383
ReturnHeader/Filer/PhoneNum07609499202
ReturnHeader/Filer/USAddress/AddressLine1Txt012850 MUSCATEL STREET
ReturnHeader/Filer/USAddress/CityNm0HESPERIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092345
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 BERNARDO PLAZA COURT SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584875751
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROTHERHAM CPA
ReturnHeader/ReturnTs02017-02-14T13:20:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,909,398
Liabilities
$602,799
Net assets
$1,306,599
Revenue
$1,837,921
Expenses
$1,820,572
Net income
$17,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.45$1.27$2.18$5.27$5.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.73$1.56$2.17$4.59$4.59$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.35$1.18$2.17$4.48$4.47$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.14$0.99$2.16$5.04$4.19$0.85
2020Detailed filing. Detailed filing data is available for this year.$2.23$0.92$1.31$4.13$4.04$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.55$0.34$1.21$4.32$4.32$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.21$5.30$4.71$0.60
2017Detailed filing. Detailed filing data is available for this year.$0.68$0.06$0.62$1.79$2.48$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.60$1.31$1.84$1.82$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.74$1.29$1.69$1.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.08$1.29$1.69$1.68$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.09$1.28$1.82
2012Summary only. Only limited summary data is available for this year.$1.64$0.07$1.57$1.50$1.54$0.04
2011Summary only. Only limited summary data is available for this year.$1.72$0.14$1.58$1.45$1.46$0.01