Civic Intelligence

Summit Leadership - High Desert

990 • Fiscal year 2019 • EIN 20-2972383

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 28, 2020

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

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$106,483

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

42nd percentile

0.5%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,551,750

Up $8,442 (+0.5%) from 2018

Net Assets

Down

$1,210,951

Down $3,097 (-0.3%) from 2018

Liabilities

Up

$340,799

Up $11,539 (+3.5%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin39th percentile

Revenue

Down

$4,321,807

Down $980,622 (-18%) from 2018

Expenses

Down

$4,324,904

Down $380,560 (-8.1%) from 2018

Net Income

Down

-$3,097

Down $600,062 (-101%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$1,551,750
Liabilities$340,799
Net Assets$1,210,951
Open 2019 Filing

Operations Trend

Revenue Growth15th 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

2019

Revenue$4,321,807
Expenses$4,324,904
Net Income-$3,097
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 28, 2020
Return Version
2018v3.1
Gross Receipts
$4,321,807
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.

Summit leadership academy is a charter school that serves students in grades 7-12.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$656,183--
Pledges and Grants Receivable-$572,534-
Land, Buildings, and Equipment, Net$424,056$483,669▲ $59,613
Cash and Non-Interest-Bearing Accounts$397,874$386,262▼ $11,612
Prepaid Expenses and Deferred Charges$65,195$99,430▲ $34,235
Total Assets$1,543,308$1,551,750▲ $8,442
Other Assets Total$0$9,855▲ $9,855
Liabilities
Accounts Payable and Accrued Expenses$194,179$233,379▲ $39,200
Other Liabilities$81,076$60,807▼ $20,269
Mortgage Notes Payable Secured by Investment Property$54,005$46,613▼ $7,392
Total Liabilities$329,260$340,799▲ $11,539
Net Assets / Fund Balance
Unrestricted Net Assets$1,008,457$1,079,025▲ $70,568
Temporarily Rstr Net Assets$205,591$131,926▼ $73,665
Total Net Assets Fund Balance$1,214,048$1,210,951▼ $3,097
Total Liabilities and Net Assets / Fund Balance$1,543,308$1,551,750▲ $8,442

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$291,332$120,865$412,197
Equipment$118,705$42,271$160,976
Other Land Buildings$73,632-$73,632
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Desiree GardnerBusiness ManagerFT$75,418$31,065$106,483
Victor AllendeExecutive DirectorFT$36,819$9,474$46,293

Board Members and Trustees

NameTitle
Colleen KuhnPresident
Anthony FiedlerBoard Member
Michelle WinkhartBoard Member
Robert JacksonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,268,998
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$52,653
All Other Contributions
$32,349
Change in Net Assets
$-3,097

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,321,807
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,321,807
Total Revenue per Form 990
$4,321,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,764,411
Other Expenses$1,560,493
Total Fundraising Expense$16,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,660,334$120,274-$1,780,608
Occupancy$475,543$49,190-$524,733
Other Employee Benefits$354,208$17,105-$371,313
Pension Plan Contributions$295,814$20,574-$316,388
Current Officers, Directors, Trustees, and Key Employees$155,009$66,432-$221,441
Fees for Services Other$216,241$5-$216,246
Depreciation Depletion$133,159$13,170-$146,329
Payroll Taxes$65,498$9,163-$74,661
Fees for Services Legal$5,431$54,913-$60,344
Insurance$57,206--$57,206
Fees for Services Accounting-$56,936-$56,936
Fees for Services Management$29,600$2,928-$32,528
Office Expenses$18,183$7,821$70$26,074
All Other Expenses$19,304$263$4,938$24,505
Information Technology$19,723$1,951-$21,674
Other Expenses$12,133$165$3,103$15,401
Interest-$9,233-$9,233
Travel$2,788$38-$2,826
Advertising-$2,152-$2,152
Total Functional Expenses$3,873,908$434,049$16,947$4,324,904

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,324,904
Total Expenses per Audited Statements$4,324,904
Total Expenses per Form 990$4,324,904
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$60,807
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
Yes
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 prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“The officers, directors, and the trustees are required to disclose all potential conflict of interests. The board reviews any conflicts presented by interested parties. The chairperson appoints a disinterested person or committee to investigate the transaction in question and report findings to the board. Alternatives to the proposed transaction are identified and compared to the proposed transaction. The board votes on the most beneficial option for the organization. If the board has reason to believe an interested person has failed to disclose the potential conflict, the board will investigate further and if necessary, take appropriate disciplinary and corrective action.”

Form 990, Part VI, Section B, Line 15A

“The compensation for the organization's ceo, executive director, or top management official is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. Compensation is reviewed and voted upon by independent members.”

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
2020-04-28
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
107
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Marlen Gomez
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

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 is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files an exempt return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 443 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/Desc0SUMMIT LEADERSHIP ACADEMY - HIGH DESERT (THE SCHOOL) IS A PUBLIC CHARTER HIGH SCHOOL SERVING STUDENTS IN 7TH - 12TH GRADE. CURRENT OFFERINGS INCLUDE TUITION FREE EDUCATION WITH COURSES SPECIALIZING IN PUBLIC SERVICE CAREERS INCLUDING MILITARY, LAW, AND FIRE SCIENCES. WITH SMALL CLASSROOM SIZES BOASTING AN AVERAGE OF 25 STUDENTS PER CLASS, STUDENTS RECEIVE PERSONALIZED INSTRUCTION. THE SCHOOL OFFERS A LEADERSHIP PROGRAM TO ALL STUDENTS THAT EQUIPS THEM WITH THE SKILLS NECESSARY TO OPERATE IN A LEADERSHIP ROLE SUCCESSFULLY AND WITH INTEGRITY. COMMUNITY SERVICE, RIGOROUS ACADEMICS, STRONG VALUES, AND PHYSICAL HEALTH MAKE UP THE CORE COMPONENTS OF SUMMIT LEADERSHIP ACADEMY'S HEART, MIND, BODY, AND SOUL PHILOSOPHY.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354208
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0371313
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2FOOD SERVICES
IRS990/OtherExpensesGrp/Desc3TRAINING AND DEVELOPMEN
IRS990/OtherExpensesGrp/FundraisingAmt01314
IRS990/OtherExpensesGrp/FundraisingAmt17522
IRS990/OtherExpensesGrp/FundraisingAmt23103
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01336
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1400
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2165
IRS990/OtherExpensesGrp/ProgramServicesAmt0237085
IRS990/OtherExpensesGrp/ProgramServicesAmt187238
IRS990/OtherExpensesGrp/ProgramServicesAmt229411
IRS990/OtherExpensesGrp/ProgramServicesAmt312133
IRS990/OtherExpensesGrp/TotalAmt0237085
IRS990/OtherExpensesGrp/TotalAmt189888
IRS990/OtherExpensesGrp/TotalAmt237333
IRS990/OtherExpensesGrp/TotalAmt315401
IRS990/OtherLiabilitiesGrp/BOYAmt081076
IRS990/OtherLiabilitiesGrp/EOYAmt060807
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt042925
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt19728
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt042925
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt19728
IRS990/OtherRevenueTotalAmt052653
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0120274
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01660334
IRS990/OtherSalariesAndWagesGrp/TotalAmt01780608
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09163
IRS990/PayrollTaxesGrp/ProgramServicesAmt065498
IRS990/PayrollTaxesGrp/TotalAmt074661
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020574
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0295814
IRS990/PensionPlanContributionsGrp/TotalAmt0316388
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0572534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065195
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt099430
IRS990/PrincipalOfficerNm0COLLEEN KUHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05103912
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0130
IRS990/PYOtherExpensesAmt01398097
IRS990/PYOtherRevenueAmt0198387
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0596965
IRS990/PYSalariesCompEmpBnftPaidAmt03307367
IRS990/PYTotalExpensesAmt04705464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05302429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-3097
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0118705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0160976
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04324904
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0291332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120865
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0412197
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt073632
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt073632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt060807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04321807
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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0483669
IRS990ScheduleD/TotalExpensesPerForm990Amt04324904
IRS990ScheduleD/TotalLiabilityAmt060807
IRS990ScheduleD/TotalRevenuePerForm990Amt04321807
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04321807
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04324904
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 PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS, DIRECTORS, AND THE TRUSTEES ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICT OF INTERESTS. THE BOARD REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. COMPENSATION IS REVIEWED AND VOTED UPON BY INDEPENDENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE SUMMIT LEADERSHIP ACADEMY HIGH DESERT (SLAHD) OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE SLAHD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
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 B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0205591
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0131926
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01543308
IRS990/TotalAssetsEOYAmt01551750
IRS990/TotalAssetsGrp/BOYAmt01543308
IRS990/TotalAssetsGrp/EOYAmt01551750
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04268998
IRS990/TotalEmployeeCnt0107
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0434049
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03873908
IRS990/TotalFunctionalExpensesGrp/TotalAmt04324904
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329260
IRS990/TotalLiabilitiesEOYAmt0340799
IRS990/TotalLiabilitiesGrp/BOYAmt0329260
IRS990/TotalLiabilitiesGrp/EOYAmt0340799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01214048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01210951
IRS990/TotalOtherCompensationAmt040539
IRS990/TotalProgramServiceExpensesAmt03873908
IRS990/TotalReportableCompFromOrgAmt0112237
IRS990/TotalRevenueGrp/ExclusionAmt0156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt052653
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04321807
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01543308
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01551750
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt038
IRS990/TravelGrp/ProgramServicesAmt02788
IRS990/TravelGrp/TotalAmt02826
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01008457
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01079025
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,551,750
Liabilities
$340,799
Net assets
$1,210,951
Revenue
$4,321,807
Expenses
$4,324,904
Net income
-$3,097
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