Civic Intelligence

Summit Leadership - High Desert

990 • Fiscal year 2021 • EIN 20-2972383

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 27, 2022

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

69th percentile

0.31x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.20x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$141,228

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$3,143,536

Up $910,269 (+41%) from 2020

Net Assets

Up

$2,158,078

Up $849,512 (+65%) from 2020

Liabilities

Up

$985,458

Up $60,757 (+6.6%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin58th percentile

Revenue

Up

$5,042,457

Up $909,449 (+22%) from 2020

Expenses

Up

$4,192,945

Up $157,552 (+3.9%) from 2020

Net Income

Up

$849,512

Up $751,897 (+770%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$3,143,536
Liabilities$985,458
Net Assets$2,158,078
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$5,042,457
Expenses$4,192,945
Net Income$849,512
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 27, 2022
Return Version
2020v4.2
Gross Receipts
$5,042,457
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
Pledges and Grants Receivable$805,358$1,611,410▲ $806,052
Cash and Non-Interest-Bearing Accounts$934,129$1,184,772▲ $250,643
Land, Buildings, and Equipment, Net$455,196$296,506▼ $158,690
Prepaid Expenses and Deferred Charges$28,729$40,993▲ $12,264
Total Assets$2,233,267$3,143,536▲ $910,269
Other Assets Total$9,855$9,855→ $0
Liabilities
Accounts Payable and Accrued Expenses$326,662$775,058▲ $448,396
Unsecured Notes Loans Payable$526,767--
Deferred Revenue-$173,185-
Other Liabilities$40,538$20,269▼ $20,269
Mortgage Notes Payable Secured by Investment Property$30,734$16,946▼ $13,788
Total Liabilities$924,701$985,458▲ $60,757
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,308,566$2,158,078▲ $849,512
Total Net Assets Fund Balance$1,308,566$2,158,078▲ $849,512
Total Liabilities and Net Assets / Fund Balance$2,233,267$3,143,536▲ $910,269

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$185,006$470,119$655,125
Equipment$111,500$98,437$209,937
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor AllendeExecutive DirectorFT$121,068$20,160$141,228

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,028,154
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$14,195
All Other Contributions
$6,030
Change in Net Assets
$849,512

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,042,457
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,042,457
Total Revenue per Form 990
$5,042,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,436,792
Other Expenses$1,756,153
Total Fundraising Expense$13,437
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,553$178,438-$1,693,991
Occupancy$558,805$74,324-$633,129
Other Employee Benefits$255,723$16,950-$272,673
Pension Plan Contributions$225,226$32,970-$258,196
Depreciation Depletion$187,775$25,283-$213,058
Current Officers, Directors, Trustees, and Key Employees$101,270$43,402-$144,672
Fees for Services Legal$96,614$13,009-$109,623
Office Expenses$97,607$2,920$805$101,332
Fees for Services Accounting$80,155$10,661-$90,816
Insurance$67,573$9,099-$76,672
Payroll Taxes$57,914$9,346-$67,260
Fees for Services Other$56,225$4-$56,229
Information Technology$33,198$4,178-$37,376
Fees for Services Management$28,322$3,813-$32,135
All Other Expenses$28,757$2,184$191$31,132
Advertising$5,120--$5,120
Travel$2,747$297-$3,044
Other Expenses$2,341$7,599$10,358$2,341
Interest$1,132$152-$1,284
Total Functional Expenses$3,744,879$434,629$13,437$4,192,945

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,192,945
Total Expenses per Audited Statements$4,192,945
Total Expenses per Form 990$4,192,945
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$20,269
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 7A

“The hesperia unified school district has the power to appoint one member of the governing body.”

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
2022-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colleen Kuhn
Formed
2005
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
58
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 process 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 422 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0326662
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0775058
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUMMIT LEADERSHIP ACADEMY IS A CHARTER SCHOOL THAT SERVES STUDENTS IN GRADES 7-12.
IRS990/AdvertisingGrp/ProgramServicesAmt05120
IRS990/AdvertisingGrp/TotalAmt05120
IRS990/AllOtherContributionsAmt06030
IRS990/AllOtherExpensesGrp/FundraisingAmt0191
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02184
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028757
IRS990/AllOtherExpensesGrp/TotalAmt031132
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DESIREE GARDNER
IRS990/BooksInCareOfDetail/PhoneNum07609499202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012850 MUSCATEL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0HESPERIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092345
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0934129
IRS990/CashNonInterestBearingGrp/EOYAmt01184772
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043402
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0144672
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05028154
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0108
IRS990/CYOtherExpensesAmt01756153
IRS990/CYOtherRevenueAmt014195
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0849512
IRS990/CYSalariesCompEmpBnftPaidAmt02436792
IRS990/CYTotalExpensesAmt04192945
IRS990/CYTotalFundraisingExpenseAmt013437
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05042457
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0173185
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt025283
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0187775
IRS990/DepreciationDepletionGrp/TotalAmt0213058
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SUMMIT LEADERSHIP ACADEMY - HIGH DESERT
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt058
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03744879
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010661
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt080155
IRS990/FeesForServicesAccountingGrp/TotalAmt090816
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013009
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt096614
IRS990/FeesForServicesLegalGrp/TotalAmt0109623
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt03813
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt028322
IRS990/FeesForServicesManagementGrp/TotalAmt032135
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt056225
IRS990/FeesForServicesOtherGrp/TotalAmt056229
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt320160
IRS990/Form990PartVIISectionAGrp/PersonNm0COLLEEN KUHN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANTHONY FIEDLER
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3VICTOR ALLENDE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3121068
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt05022124
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05042457
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04178
IRS990/InformationTechnologyGrp/ProgramServicesAmt033198
IRS990/InformationTechnologyGrp/TotalAmt037376
IRS990/InsuranceGrp/ManagementAndGeneralAmt09099
IRS990/InsuranceGrp/ProgramServicesAmt067573
IRS990/InsuranceGrp/TotalAmt076672
IRS990/InterestGrp/ManagementAndGeneralAmt0152
IRS990/InterestGrp/ProgramServicesAmt01132
IRS990/InterestGrp/TotalAmt01284
IRS990/InvestmentIncomeGrp/ExclusionAmt0108
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0108
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0568556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455196
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0296506
IRS990/LandBldgEquipCostOrOtherBssAmt0865062
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt09026
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt09026
IRS990/MissionDesc0SUMMIT LEADERSHIP ACADEMY PROVIDES RIGOROUS ACADEMICS AND PUBLIC SERVICE EDUCATION WHICH DEVELOP STUDENTS TO BECOME FUTURE LEADERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt030734
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt016946
IRS990/NetAssetsOrFundBalancesBOYAmt01308566
IRS990/NetAssetsOrFundBalancesEOYAmt02158078
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01308566
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02158078
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074324
IRS990/OccupancyGrp/ProgramServicesAmt0558805
IRS990/OccupancyGrp/TotalAmt0633129
IRS990/OfficeExpensesGrp/FundraisingAmt0805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02920
IRS990/OfficeExpensesGrp/ProgramServicesAmt097607
IRS990/OfficeExpensesGrp/TotalAmt0101332
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09855
IRS990/OtherAssetsTotalGrp/EOYAmt09855
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0255723
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0272673
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/Desc3BOOKS & SUPPLIES: FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0538
IRS990/OtherExpensesGrp/FundraisingAmt11545
IRS990/OtherExpensesGrp/FundraisingAmt210358
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07599
IRS990/OtherExpensesGrp/ProgramServicesAmt0305096
IRS990/OtherExpensesGrp/ProgramServicesAmt137726
IRS990/OtherExpensesGrp/ProgramServicesAmt22341
IRS990/OtherExpensesGrp/TotalAmt0313233
IRS990/OtherExpensesGrp/TotalAmt139271
IRS990/OtherExpensesGrp/TotalAmt210358
IRS990/OtherExpensesGrp/TotalAmt32341
IRS990/OtherLiabilitiesGrp/BOYAmt040538
IRS990/OtherLiabilitiesGrp/EOYAmt020269
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/Desc1UNIFORM SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05145
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05145
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt124
IRS990/OtherRevenueTotalAmt014195
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0178438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01515553
IRS990/OtherSalariesAndWagesGrp/TotalAmt01693991
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09346
IRS990/PayrollTaxesGrp/ProgramServicesAmt057914
IRS990/PayrollTaxesGrp/TotalAmt067260
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032970
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0225226
IRS990/PensionPlanContributionsGrp/TotalAmt0258196
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0805358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01611410
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028729
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040993
IRS990/PrincipalOfficerNm0COLLEEN KUHN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04093606
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt064
IRS990/PYOtherExpensesAmt01505594
IRS990/PYOtherRevenueAmt039338
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt097615
IRS990/PYSalariesCompEmpBnftPaidAmt02529799
IRS990/PYTotalExpensesAmt04035393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04133008
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0849512
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014195
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0111500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt098437
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0209937
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04192945
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0185006
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0470119
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0655125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05042457
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/TotalBookValueLandBuildingsAmt0296506
IRS990ScheduleD/TotalExpensesPerForm990Amt04192945
IRS990ScheduleD/TotalLiabilityAmt020269
IRS990ScheduleD/TotalRevenuePerForm990Amt05042457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05042457
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04192945
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 HESPERIA UNIFIED SCHOOL DISTRICT HAS THE POWER TO APPOINT ONE MEMBER OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3MONITORING 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/ExplanationTxt4THE 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/ExplanationTxt5DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE SUMMIT LEADERSHIP ACADEMY HIGH DESERT (SLAHD) OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE SLAHD OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/TotalAssetsBOYAmt02233267
IRS990/TotalAssetsEOYAmt03143536
IRS990/TotalAssetsGrp/BOYAmt02233267
IRS990/TotalAssetsGrp/EOYAmt03143536
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05028154
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013437
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0434629
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03744879
IRS990/TotalFunctionalExpensesGrp/TotalAmt04192945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0924701
IRS990/TotalLiabilitiesEOYAmt0985458
IRS990/TotalLiabilitiesGrp/BOYAmt0924701
IRS990/TotalLiabilitiesGrp/EOYAmt0985458
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01308566
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02158078
IRS990/TotalOtherCompensationAmt020160
IRS990/TotalProgramServiceExpensesAmt03744879
IRS990/TotalReportableCompFromOrgAmt0121068
IRS990/TotalRevenueGrp/ExclusionAmt0108
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05042457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02233267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03143536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0297
IRS990/TravelGrp/ProgramServicesAmt02747
IRS990/TravelGrp/TotalAmt03044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0526767
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012850 MUSCATEL STREET
IRS990/USAddress/CityNm0HESPERIA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092345
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.SLAHD.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DESIREE GARDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum07609499202
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT LEADERSHIP - HIGH DESERT
ReturnHeader/Filer/BusinessNameControlTxt0SUMM

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,143,536
Liabilities
$985,458
Net assets
$2,158,078
Revenue
$5,042,457
Expenses
$4,192,945
Net income
$849,512
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