Civic Intelligence

Summit Leadership - High Desert

990 • Fiscal year 2018 • EIN 20-2972383

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.SLAHD.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

56th percentile

0.21x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.06x

Higher debt load relative to revenue than 27% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$105,442

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

127%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

196%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,543,308

Up $863,209 (+127%) from 2017

Net Assets

Up

$1,214,048

Up $596,965 (+97%) from 2017

Liabilities

Up

$329,260

Up $266,244 (+423%) from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Up

$5,302,429

Up $3,512,743 (+196%) from 2017

Expenses

Up

$4,705,464

Up $2,226,262 (+90%) from 2017

Net Income

Up

$596,965

Up $1,286,481 (+187%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2018

Assets$1,543,308
Liabilities$329,260
Net Assets$1,214,048
Open 2018 Filing

Operations Trend

Revenue Growth97th 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

2018

Revenue$5,302,429
Expenses$4,705,464
Net Income$596,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$5,302,429
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
Accounts Receivable$294,294$656,183▲ $361,889
Land, Buildings, and Equipment, Net$0$424,056▲ $424,056
Cash and Non-Interest-Bearing Accounts$340,132$397,874▲ $57,742
Prepaid Expenses and Deferred Charges$45,673$65,195▲ $19,522
Total Assets$680,099$1,543,308▲ $863,209
Liabilities
Accounts Payable and Accrued Expenses$63,016$194,179▲ $131,163
Other Liabilities$0$81,076▲ $81,076
Mortgage Notes Payable Secured by Investment Property-$54,005-
Total Liabilities$63,016$329,260▲ $266,244
Net Assets / Fund Balance
Unrestricted Net Assets$554,572$1,008,457▲ $453,885
Temporarily Rstr Net Assets$62,511$205,591▲ $143,080
Total Net Assets Fund Balance$617,083$1,214,048▲ $596,965
Total Liabilities and Net Assets / Fund Balance$680,099$1,543,308▲ $863,209

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$319,665-$319,665
Equipment$104,391$16,807$121,198
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randall WormmeesterExecutive DirectorFT$88,722$16,720$105,442
Desiree GardnerBusiness ManagerFT$72,592$24,586$97,178

Board Members and Trustees

NameTitle
Colleen KuhnPresident
Anthony FiedlerMember
Joshua BeckMember
Michelle WinkhartMember
Robert JacksonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$5,103,912
Program Service Revenue
$0
Investment Income
$130
Other Revenue
$198,387
All Other Contributions
$5,610
Change in Net Assets
$596,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,302,429
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,302,429
Total Revenue per Form 990
$5,302,429
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,307,367
Other Expenses$1,398,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,211,037$32,612-$2,243,649
Occupancy$537,666$16,629-$554,295
Other Employee Benefits$455,391$8,853-$464,244
Pension Plan Contributions$299,917$4,376-$304,293
Current Officers, Directors, Trustees, and Key Employees$115,435$49,472-$164,907
Payroll Taxes$126,366$3,908-$130,274
Fees for Services Other$118,936$3,678-$122,614
Interest-$75,195-$75,195
Office Expenses$58,676$1,815-$60,491
Insurance$47,329$1,464-$48,793
Fees for Services Management$38,702$1,197-$39,899
Fees for Services Accounting$33,319$1,030-$34,349
Advertising$21,170$244-$21,414
Fees for Services Legal$18,301$566-$18,867
All Other Expenses$17,313$1,416-$18,729
Depreciation Depletion$16,303$504-$16,807
Other Expenses$7,045--$7,045
Information Technology$3,856$119-$3,975
Travel$3,799$118-$3,917
Total Functional Expenses$4,502,268$203,196$0$4,705,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,705,464
Total Expenses per Audited Statements$4,705,464
Total Expenses per Form 990$4,705,464
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$81,076
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 A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“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 18

“Documents are available upon request to the summit leadership academy high desert (slahd) office.”

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 - High Desert
EIN
20-2972383
Phone
7609499202
Address
12850 MUSCATEL STREET, HESPERIA, CA 92345
Doing Business As
Summit Leadership Academy - High Desert

Signing Officer

Name
Desiree Gardner
Title
Business Manager
Phone
7609499202
Signed
2019-05-15
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
76
Volunteers
21

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne Cpacfe
Phone
6268577300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california.”

Raw XML AppendixShowing 400 of 429 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/OtherExpensesGrp/TotalAmt37045
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt081076
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherRevenueMiscGrp/Desc2SCHOOL FUNDRAISERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0141248
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt129099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt228040
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0141248
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt228040
IRS990/OtherRevenueTotalAmt0198387
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032612
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02211037
IRS990/OtherSalariesAndWagesGrp/TotalAmt02243649
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03908
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126366
IRS990/PayrollTaxesGrp/TotalAmt0130274
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04376
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0299917
IRS990/PensionPlanContributionsGrp/TotalAmt0304293
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045673
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt065195
IRS990/PrincipalOfficerNm0COLLEEN KUHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02495851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-767885
IRS990/PYOtherExpensesAmt0730802
IRS990/PYOtherRevenueAmt061720
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-689516
IRS990/PYSalariesCompEmpBnftPaidAmt01748400
IRS990/PYTotalExpensesAmt02479202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01789686
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0596965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0198387
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104391
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016807
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121198
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04705464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0319665
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0319665
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05302429
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0424056
IRS990ScheduleD/TotalExpensesPerForm990Amt04705464
IRS990ScheduleD/TotalLiabilityAmt081076
IRS990ScheduleD/TotalRevenuePerForm990Amt05302429
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05302429
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04705464
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION OPERATES A PUBLIC CHARTER SCHOOL AND RECEIVES STATE AND FEDERAL FUNDING PASSED THROUGH FROM THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A SMALL SCHOOL SO CONFLICTS ARE EASY TO IDENTIFY. THE PRINCIPAL KEEPS WATCH AND IS AWARE OF ANY CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE SUMMIT LEADERSHIP ACADEMY HIGH DESERT (SLAHD) OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE SLAHD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt062511
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0205591
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0680099
IRS990/TotalAssetsEOYAmt01543308
IRS990/TotalAssetsGrp/BOYAmt0680099
IRS990/TotalAssetsGrp/EOYAmt01543308
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05103912
IRS990/TotalEmployeeCnt076
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0203196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04502268
IRS990/TotalFunctionalExpensesGrp/TotalAmt04705464
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063016
IRS990/TotalLiabilitiesEOYAmt0329260
IRS990/TotalLiabilitiesGrp/BOYAmt063016
IRS990/TotalLiabilitiesGrp/EOYAmt0329260
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0617083
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01214048
IRS990/TotalOtherCompensationAmt041306
IRS990/TotalProgramServiceExpensesAmt04502268
IRS990/TotalReportableCompFromOrgAmt0161314
IRS990/TotalRevenueGrp/ExclusionAmt0130
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198387
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05302429
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0680099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01543308
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0118
IRS990/TravelGrp/ProgramServicesAmt03799
IRS990/TravelGrp/TotalAmt03917
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0554572
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01008457
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012850 MUSCATEL STREET
IRS990/USAddress/CityNm0HESPERIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092345
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SLAHD.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIREE GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07609499202
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,543,308
Liabilities
$329,260
Net assets
$1,214,048
Revenue
$5,302,429
Expenses
$4,705,464
Net income
$596,965
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