Civic Intelligence

Summit Leadership - High Desert

990 • Fiscal year 2020 • EIN 20-2972383

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

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

77th percentile

0.41x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

43rd percentile

2.4%

Higher net margin than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

79th percentile

$128,893

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.4%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,233,267

Up $681,517 (+44%) from 2019

Net Assets

Up

$1,308,566

Up $97,615 (+8.1%) from 2019

Liabilities

Up

$924,701

Up $583,902 (+171%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Down

$4,133,008

Down $188,799 (-4.4%) from 2019

Expenses

Down

$4,035,393

Down $289,511 (-6.7%) from 2019

Net Income

Up

$97,615

Up $100,712 (+3252%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$2,233,267
Liabilities$924,701
Net Assets$1,308,566
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$4,133,008
Expenses$4,035,393
Net Income$97,615
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$4,133,008
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
Cash and Non-Interest-Bearing Accounts$386,262$934,129▲ $547,867
Pledges and Grants Receivable$572,534$805,358▲ $232,824
Land, Buildings, and Equipment, Net$483,669$455,196▼ $28,473
Prepaid Expenses and Deferred Charges$99,430$28,729▼ $70,701
Total Assets$1,551,750$2,233,267▲ $681,517
Other Assets Total$9,855$9,855→ $0
Liabilities
Unsecured Notes Loans Payable-$526,767-
Accounts Payable and Accrued Expenses$233,379$326,662▲ $93,283
Other Liabilities$60,807$40,538▼ $20,269
Mortgage Notes Payable Secured by Investment Property$46,613$30,734▼ $15,879
Total Liabilities$340,799$924,701▲ $583,902
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,079,025$1,308,566▲ $229,541
Net Assets With Donor Restrictions$131,926$0▼ $131,926
Total Net Assets Fund Balance$1,210,951$1,308,566▲ $97,615
Total Liabilities and Net Assets / Fund Balance$1,551,750$2,233,267▲ $681,517

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$359,560$287,243$646,803
Equipment$87,314$68,255$155,569
Other Land Buildings$8,322-$8,322
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor AllendeExecutive DirectorFT$107,319$21,574$128,893

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,093,606
Program Service Revenue
$0
Investment Income
$64
Other Revenue
$39,338
All Other Contributions
$29,309
Change in Net Assets
$97,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,133,008
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,133,008
Total Revenue per Form 990
$4,133,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,529,799
Other Expenses$1,505,594
Total Fundraising Expense$15,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,566,085$170,421-$1,736,506
Occupancy$481,957$58,982-$540,939
Other Employee Benefits$289,973$18,241-$308,214
Pension Plan Contributions$244,368$31,441-$275,809
Depreciation Depletion$171,202$21,159-$192,361
Current Officers, Directors, Trustees, and Key Employees$96,821$41,494-$138,315
Fees for Services Other$90,078$541$28$90,647
Fees for Services Accounting$65,485$21,676-$87,161
Payroll Taxes$60,253$10,702-$70,955
Insurance-$48,041-$48,041
Office Expenses$36,319$2,584$80$38,983
Fees for Services Management$30,031$3,712-$33,743
Fees for Services Legal-$27,238-$27,238
All Other Expenses$14,799$5,354$4,380$24,533
Information Technology$14,043$1,735-$15,778
Other Expenses$34,358$2,680$6,317$6,317
Travel$4,798$270$86$5,154
Advertising-$3,871-$3,871
Interest$369$3,491-$3,860
Total Functional Expenses$3,546,599$473,633$15,161$4,035,393

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,035,393
Total Expenses per Audited Statements$4,035,393
Total Expenses per Form 990$4,035,393
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$40,538
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 35% controlled entity
No
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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

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

“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.”

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
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Kuhn
Formed
2005
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
87
Volunteers
21

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 organization has not changed its provess from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit 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 435 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/OtherEmployeeBenefitsGrp/TotalAmt0308214
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2BOOKS & SUPPLIES: FOOD
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt040
IRS990/OtherExpensesGrp/FundraisingAmt14230
IRS990/OtherExpensesGrp/FundraisingAmt26317
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02680
IRS990/OtherExpensesGrp/ProgramServicesAmt0212972
IRS990/OtherExpensesGrp/ProgramServicesAmt1132688
IRS990/OtherExpensesGrp/ProgramServicesAmt234358
IRS990/OtherExpensesGrp/TotalAmt0213012
IRS990/OtherExpensesGrp/TotalAmt1139598
IRS990/OtherExpensesGrp/TotalAmt234358
IRS990/OtherExpensesGrp/TotalAmt36317
IRS990/OtherLiabilitiesGrp/BOYAmt060807
IRS990/OtherLiabilitiesGrp/EOYAmt040538
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1BUS PASSES
IRS990/OtherRevenueMiscGrp/Desc2FOOD SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt028605
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17583
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt23150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt028605
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt23150
IRS990/OtherRevenueTotalAmt039338
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01566085
IRS990/OtherSalariesAndWagesGrp/TotalAmt01736506
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010702
IRS990/PayrollTaxesGrp/ProgramServicesAmt060253
IRS990/PayrollTaxesGrp/TotalAmt070955
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031441
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0244368
IRS990/PensionPlanContributionsGrp/TotalAmt0275809
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0572534
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0805358
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt099430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028729
IRS990/PrincipalOfficerNm0COLLEEN KUHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04268998
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt01560493
IRS990/PYOtherRevenueAmt052653
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-3097
IRS990/PYSalariesCompEmpBnftPaidAmt02764411
IRS990/PYTotalExpensesAmt04324904
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04321807
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt097615
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039338
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/BookValueAmt087314
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068255
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155569
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04035393
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0359560
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0287243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0646803
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt08322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040538
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04133008
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT 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/TotalBookValueLandBuildingsAmt0455196
IRS990ScheduleD/TotalExpensesPerForm990Amt04035393
IRS990ScheduleD/TotalLiabilityAmt040538
IRS990ScheduleD/TotalRevenuePerForm990Amt04133008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04133008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04035393
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/ExplanationTxt2MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION.
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 ORGANIZATION HAS NOT CHANGED ITS PROVESS FROM THE 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01551750
IRS990/TotalAssetsEOYAmt02233267
IRS990/TotalAssetsGrp/BOYAmt01551750
IRS990/TotalAssetsGrp/EOYAmt02233267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04093606
IRS990/TotalEmployeeCnt087
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015161
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0473633
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03546599
IRS990/TotalFunctionalExpensesGrp/TotalAmt04035393
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0340799
IRS990/TotalLiabilitiesEOYAmt0924701
IRS990/TotalLiabilitiesGrp/BOYAmt0340799
IRS990/TotalLiabilitiesGrp/EOYAmt0924701
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01210951
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01308566
IRS990/TotalOtherCompensationAmt021574
IRS990/TotalProgramServiceExpensesAmt03546599
IRS990/TotalReportableCompFromOrgAmt0107319
IRS990/TotalRevenueGrp/ExclusionAmt064
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt039338
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04133008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01551750
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02233267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt086
IRS990/TravelGrp/ManagementAndGeneralAmt0270
IRS990/TravelGrp/ProgramServicesAmt04798
IRS990/TravelGrp/TotalAmt05154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0526767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012850 MUSCATEL STREET

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,233,267
Liabilities
$924,701
Net assets
$1,308,566
Revenue
$4,133,008
Expenses
$4,035,393
Net income
$97,615
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