Civic Intelligence

Summit Leadership - High Desert

990 • Fiscal year 2023 • EIN 20-2972383

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 02, 2024

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

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$201,186

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

42nd percentile

2.4%

Faster revenue growth than 42% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$3,727,703

Up $375,255 (+11%) from 2022

Net Assets

Down

$2,168,940

Down $3,228 (-0.1%) from 2022

Liabilities

Up

$1,558,763

Up $378,483 (+32%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin40th percentile

Revenue

Up

$4,589,165

Up $106,827 (+2.4%) from 2022

Expenses

Up

$4,588,749

Up $120,501 (+2.7%) from 2022

Net Income

Down

$416

Down $13,674 (-97%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2023

Assets$3,727,703
Liabilities$1,558,763
Net Assets$2,168,940
Open 2023 Filing

Operations Trend

Revenue Growth42nd 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

2023

Revenue$4,589,165
Expenses$4,588,749
Net Income$416
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 2, 2024
Return Version
2022v5.0
Gross Receipts
$4,589,165
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$464,117$1,508,955▲ $1,044,838
Pledges and Grants Receivable$1,750,095$1,089,814▼ $660,281
Savings and Temporary Cash Investments$973,544$863,303▼ $110,241
Land, Buildings, and Equipment, Net$112,864$87,094▼ $25,770
Prepaid Expenses and Deferred Charges$41,973$9,552▼ $32,421
Total Assets$3,352,448$3,727,703▲ $375,255
Other Assets Total$9,855$168,985▲ $159,130
Liabilities
Accounts Payable and Accrued Expenses$873,993$731,890▼ $142,103
Deferred Revenue$306,287$664,045▲ $357,758
Other Liabilities$0$162,828▲ $162,828
Total Liabilities$1,180,280$1,558,763▲ $378,483
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,172,168$2,168,940▼ $3,228
Total Net Assets Fund Balance$2,172,168$2,168,940▼ $3,228
Total Liabilities and Net Assets / Fund Balance$3,352,448$3,727,703▲ $375,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$87,094$176,729$263,823
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victor AllendeExecutive DirectorFT$139,907$61,279$201,186
Desiree GardnerBusiness ManagerFT$124,405$47,133$171,538

Board Members and Trustees

NameTitle
Colleen KuhnBoard Chair
Anthony FiedlerBoard Member
Grant WardBoard Member
Karen EngelsenBoard Member
Robert JacksonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,504,989
Program Service Revenue
$9,146
Investment Income
$191
Other Revenue
$74,839
All Other Contributions
$11,099
Change in Net Assets
$416

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,589,165
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,589,165
Total Revenue per Form 990
$4,589,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,092,827
Other Expenses$1,495,922
Total Fundraising Expense$24,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,876,248$254,919-$2,131,167
Pension Plan Contributions$356,915$57,104-$414,019
Occupancy$221,458$33,584-$255,042
Other Employee Benefits$236,039$18,980-$255,019
Current Officers, Directors, Trustees, and Key Employees$143,860$61,654-$205,514
Fees for Services Other$113,890$2,372-$116,262
Fees for Services Accounting$89,139$13,518-$102,657
Fees for Services Legal$79,774$12,098-$91,872
Payroll Taxes$72,498$14,610-$87,108
Information Technology$76,969$9,709-$86,678
Other Expenses$65,048$3,228$15,107$83,383
Insurance$53,281$8,080-$61,361
Depreciation Depletion$32,805$4,975-$37,780
Advertising$33,522$2,028$1,975$37,525
Office Expenses$27,310$1,848-$29,158
Fees for Services Management$21,609$3,277-$24,886
Interest$1,256$191-$1,447
Total Functional Expenses$4,059,235$505,493$24,021$4,588,749

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,588,749
Total Expenses per Audited Statements$4,588,749
Total Expenses per Form 990$4,588,749
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
Lease Liabilities - Operating$162,828
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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 15

“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
Desire Gardner
Title
Business Manager/CFO
Phone
7609499202
Signed
2024-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victor Allende
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
65
Volunteers
6

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjustment for restatement - asc 842 implementation -3,644.”

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 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 files an exempt return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 487 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/ActivityOrMissionDesc0SUMMIT 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.
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IRS990/Desc0SUMMIT LEADERSHIP ACADEMY - HIGH DESERT (THE SCHOOL) IS A PUBLIC CHARTER HIGH SCHOOL SERVING STUDENTS IN 7TH - 12TH GRADE. 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/MissionDesc0SUMMIT LEADERSHIP ACADEMY PROVIDES RIGOROUS ACADEMICS AND PUBLIC SERVICE EDUCATION WHICH DEVELOP STUDENTS TO BECOME FUTURE LEADERS.
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IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02172168
IRS990/NetAssetsOrFundBalancesEOYAmt02168940
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02172168
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02168940
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt033584
IRS990/OccupancyGrp/ProgramServicesAmt0221458
IRS990/OccupancyGrp/TotalAmt0255042
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OfficeExpensesGrp/ProgramServicesAmt027310
IRS990/OfficeExpensesGrp/TotalAmt029158
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09855
IRS990/OtherAssetsTotalGrp/EOYAmt0168985
IRS990/OtherChangesInNetAssetsAmt0-3644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018980
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0236039
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0255019
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2ALL OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt01975
IRS990/OtherExpensesGrp/FundraisingAmt14964
IRS990/OtherExpensesGrp/FundraisingAmt215107
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03318
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13228
IRS990/OtherExpensesGrp/ProgramServicesAmt0294580
IRS990/OtherExpensesGrp/ProgramServicesAmt1263034
IRS990/OtherExpensesGrp/ProgramServicesAmt265048
IRS990/OtherExpensesGrp/TotalAmt0296555
IRS990/OtherExpensesGrp/TotalAmt1271316
IRS990/OtherExpensesGrp/TotalAmt283383
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0162828
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt074839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt074839
IRS990/OtherRevenueTotalAmt074839
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254919
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01876248
IRS990/OtherSalariesAndWagesGrp/TotalAmt02131167
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014610
IRS990/PayrollTaxesGrp/ProgramServicesAmt072498
IRS990/PayrollTaxesGrp/TotalAmt087108
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt057104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0356915
IRS990/PensionPlanContributionsGrp/TotalAmt0414019
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01750095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01089814
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt041973
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09552
IRS990/PrincipalOfficerNm0VICTOR ALLENDE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAM REV
IRS990/ProgramServiceRevenueGrp/Desc1BUS PASSES
IRS990/ProgramServiceRevenueGrp/Desc2UNIFORM SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2466
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2466
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04349056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0150
IRS990/PYOtherExpensesAmt01898796
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0133132
IRS990/PYRevenuesLessExpensesAmt014090
IRS990/PYSalariesCompEmpBnftPaidAmt02569452
IRS990/PYTotalExpensesAmt04468248
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04482338
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0416
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09146
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0973544
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0863303
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt087094
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0176729
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263823
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04588749
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0162828
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITIES - OPERATING
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04589165
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 FILES AN EXEMPT RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt087094
IRS990ScheduleD/TotalExpensesPerForm990Amt04588749
IRS990ScheduleD/TotalLiabilityAmt0162828
IRS990ScheduleD/TotalRevenuePerForm990Amt04589165
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04589165
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04588749
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0139907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1124405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt030579
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt131883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt115250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt030640
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VICTOR ALLENDE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DESIREE GARDNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BUSINESS MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0201186
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1171538
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
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/ExplanationTxt7ADJUSTMENT FOR RESTATEMENT - ASC 842 IMPLEMENTATION -3,644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE PROCESS HAS NOT CHANGED FROM 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 15
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 XI, LINE 9:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,727,703
Liabilities
$1,558,763
Net assets
$2,168,940
Revenue
$4,589,165
Expenses
$4,588,749
Net income
$416
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