Civic Intelligence

Steele Canyon High School

EIN 51-0629116 • 501(c)3 • Spring Valley, CA

Profile

Steele canyon high school, a california charter school, was founded on the belief that all students can learn and are entitled to a rigorous and relevant curriculum in an atmosphere that promotes individual self-worth and character development.

12440 Campo RoadSpring Valley, CA 91978

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.20x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

44th percentile

2.3%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

27th percentile

-0.7%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

45th percentile

5.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$27,819,029

Down $191,230 (-0.7%) from 2023

Liabilities

Down

$6,770,226

Down $1,217,921 (-15%) from 2023

Net Assets

Up

$21,048,803

Up $1,026,691 (+5.1%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin44th percentile

Revenue

Up

$33,689,434

Up $1,621,179 (+5.1%) from 2023

Expenses

Up

$32,922,675

Up $4,938,187 (+18%) from 2023

Net Income

Down

$766,759

Down $3,317,008 (-81%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $4,015,649Liabilities 2011: $411,941Net Assets 2011: $3,603,7082011Assets 2012: $4,278,585Liabilities 2012: $817,667Net Assets 2012: $3,460,9182012Assets 2013: $5,601,689Liabilities 2013: $1,562,569Net Assets 2013: $4,039,1202013Assets 2014: $6,436,156Liabilities 2014: $2,306,799Net Assets 2014: $4,129,3572014Assets 2015: $7,691,473Liabilities 2015: $3,049,965Net Assets 2015: $4,641,5082015Assets 2016: $9,908,453Liabilities 2016: $3,077,331Net Assets 2016: $6,831,1222016Assets 2017: $11,912,804Liabilities 2017: $3,490,195Net Assets 2017: $8,422,6092017Assets 2018: $13,492,111Liabilities 2018: $4,244,434Net Assets 2018: $9,247,6772018Assets 2019: $16,076,733Liabilities 2019: $4,750,366Net Assets 2019: $11,326,3672019Assets 2020: $17,756,533Liabilities 2020: $7,083,466Net Assets 2020: $10,673,0672020Assets 2021: $20,732,871Liabilities 2021: $8,414,294Net Assets 2021: $12,318,5772021Assets 2022: $23,524,041Liabilities 2022: $7,585,696Net Assets 2022: $15,938,3452022Assets 2023: $28,010,259Liabilities 2023: $7,988,147Net Assets 2023: $20,022,1122023Assets 2024: $27,819,029Liabilities 2024: $6,770,226Net Assets 2024: $21,048,8032024

Highlighted filing

2024

Assets$27,819,029
Liabilities$6,770,226
Net Assets$21,048,803
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0Revenue 2011: $14,996,335Expenses 2011: $14,090,721Net Income 2011: $905,6142011Expenses 2012: $14,372,7702012Expenses 2013: $14,115,9832013Revenue 2014: $15,627,639Expenses 2014: $15,537,402Net Income 2014: $90,2372014Revenue 2015: $17,354,766Expenses 2015: $16,842,615Net Income 2015: $512,1512015Revenue 2016: $19,785,428Expenses 2016: $17,595,814Net Income 2016: $2,189,6142016Revenue 2017: $20,433,900Expenses 2017: $18,842,413Net Income 2017: $1,591,4872017Revenue 2018: $20,622,469Expenses 2018: $19,910,272Net Income 2018: $712,1972018Revenue 2019: $22,534,178Expenses 2019: $20,747,110Net Income 2019: $1,787,0682019Revenue 2020: $23,764,286Expenses 2020: $22,305,975Net Income 2020: $1,458,3112020Revenue 2021: $25,321,150Expenses 2021: $23,675,640Net Income 2021: $1,645,5102021Revenue 2022: $27,269,074Expenses 2022: $24,837,152Net Income 2022: $2,431,9222022Revenue 2023: $32,068,255Expenses 2023: $27,984,488Net Income 2023: $4,083,7672023Revenue 2024: $33,689,434Expenses 2024: $32,922,675Net Income 2024: $766,7592024

Highlighted filing

2024

Revenue$33,689,434
Expenses$32,922,675
Net Income$766,759
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,819,029
Liabilities
$6,770,226
Net assets
$21,048,803
Revenue
$33,689,434
Expenses
$32,922,675
Net income
$766,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.8$6.77$21.0$33.7$32.9$0.77
2023Detailed filing. Detailed filing data is available for this year.$28.0$7.99$20.0$32.1$28.0$4.08
2022Detailed filing. Detailed filing data is available for this year.$23.5$7.59$15.9$27.3$24.8$2.43
2021Detailed filing. Detailed filing data is available for this year.$20.7$8.41$12.3$25.3$23.7$1.65
2020Detailed filing. Detailed filing data is available for this year.$17.8$7.08$10.7$23.8$22.3$1.46
2019Detailed filing. Detailed filing data is available for this year.$16.1$4.75$11.3$22.5$20.7$1.79
2018Detailed filing. Detailed filing data is available for this year.$13.5$4.24$9.25$20.6$19.9$0.71
2017Detailed filing. Detailed filing data is available for this year.$11.9$3.49$8.42$20.4$18.8$1.59
2016Detailed filing. Detailed filing data is available for this year.$9.91$3.08$6.83$19.8$17.6$2.19
2015Detailed filing. Detailed filing data is available for this year.$7.69$3.05$4.64$17.4$16.8$0.51
2014Summary only. Only limited summary data is available for this year.$6.44$2.31$4.13$15.6$15.5$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.60$1.56$4.04$14.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.82$3.46$14.4
2011Summary only. Only limited summary data is available for this year.$4.02$0.41$3.60$15.0$14.1$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$33,689,434
Mission and Program Overview

Mission

The mission of the organization is based on the belief that all students can learn and are entitled to a rigorous and relevant curriculum in an atmosphere that promotes individual self-worth and character development.

Steele canyon high school, a california charter school, was founded on the belief that all students can learn and are entitled to a rigorous and relevant curriculum in an atmosphere that promotes individual self-worth and character development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,533,373$21,577,758▼ $1,955,615
Land, Buildings, and Equipment, Net$2,402,413$3,447,269▲ $1,044,856
Accounts Receivable$2,048,434$2,745,702▲ $697,268
Prepaid Expenses and Deferred Charges-$29,362-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$28,010,259$27,819,029▼ $191,230
Other Assets Total$26,039$18,938▼ $7,101
Liabilities
Other Liabilities$4,532,577$5,525,681▲ $993,104
Accounts Payable and Accrued Expenses$1,889,545$1,244,454▼ $645,091
Deferred Revenue$1,566,025$91▼ $1,565,934
Total Liabilities$7,988,147$6,770,226▼ $1,217,921
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,114,756$19,343,065▲ $4,228,309
Net Assets With Donor Restrictions$4,907,356$1,705,738▼ $3,201,618
Total Net Assets Fund Balance$20,022,112$21,048,803▲ $1,026,691
Total Liabilities and Net Assets / Fund Balance$28,010,259$27,819,029▼ $191,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,731,408$634,364$2,365,772
Leasehold Improvements$823,316$728,331$1,551,647
Buildings$846,998$306,973$1,153,971
Other Land Buildings$45,547-$45,547
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather LuckTeacherFT$206,146$62,746$268,892
Scott ParrCEOFT$198,650$37,649$236,299
Daniel CohenAssistant PrincipalFT$171,706$61,205$232,911
Shari DuranCTE CoordinatorFT$161,453$57,686$229,355
Paul BattleGrade Level PrincipalFT$179,638$44,581$224,219
Laura HeraldAssistant PrincipalFT$170,857$48,160$219,017
Elizabeth HernandezGrade Level PrincipalFT$167,805$47,727$215,532
Dominic DirksenTeacherFT$147,315$60,801$208,116
Kristy JohnsonTeacherFT$141,389$60,700$202,089
Christina WhaleyTeacherFT$141,905$55,875$197,780
Richard HarrisTeacherFT$143,387$37,553$170,724
Wesley HollandTeacherFT$141,609$26,882$168,491

Board Members and Trustees

NameTitle
Eric HimaChairman
Myra GiordanoChairman
Kara TrudgeonDirector
Mickey OrtizDirector
Nick GilbertDirector
Nicole HallDirector
Ron RichardsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Pfmg Solar Steele Canyon LLCEnergy Storage2200 ATLANTIC ST STE 600, Stamford, CT 06902$214,922
Revenue and Support

Revenue Composition

Contributions and Grants
$32,632,052
Program Service Revenue
$0
Investment Income
$1,057,382
Other Revenue
$0
All Other Contributions
$212,035
Change in Net Assets
$766,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$33,689,434
Revenue Not Reported on Form 990
$259,932
Total Revenue per Audited Statements
$33,949,366
Total Revenue per Form 990
$33,689,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,728,385
Other Expenses$9,194,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,605,716$1,614,588-$15,220,304
Pension Plan Contributions$3,243,698$625,801-$3,869,499
Other Employee Benefits$2,379,186$459,012-$2,838,198
Fees for Services Other$973,318$1,385,940-$2,359,258
Current Officers, Directors, Trustees, and Key Employees$206,146$1,050,109-$1,256,255
Occupancy$880,927--$880,927
Payroll Taxes$456,129$88,000-$544,129
Depreciation Depletion$358,857--$358,857
Information Technology$238,938$94,621-$333,559
Other Expenses$218,162--$218,162
Insurance-$161,073-$161,073
All Other Expenses$148,718$4,280-$152,998
Travel$112,366--$112,366
Fees for Services Legal-$31,488-$31,488
Fees for Services Accounting-$13,250-$13,250
Interest-$1,988-$1,988
Total Functional Expenses$27,392,525$5,530,150$0$32,922,675

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,922,675
Total Expenses per Audited Statements$32,922,675
Total Expenses per Form 990$32,922,675
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Obligation$5,505,206
Leases Payable$20,475
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
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 B, Line 11B

“Business manager reviews the form 990 with the governing board before it is filed.”

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

“Members of the board of directors and designated employees, per the organization's conflict of interest policy, are required, on an annual basis, to file form 700 the principal's secretary verifies compliance.”

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

“Salaries are typically compared to the market by surrounding schools, similar high schools in the area, and charter schools.”

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

“Salaries are typically compared to the market by surrounding schools, similar high schools in the area, and charter schools.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are made available to the public by website or upon request at the front office.”

Filing and Contact Details

Filer

Filer Name
Steele Canyon High School
EIN
51-0629116
Phone
6196603550
Address
12440 CAMPO ROAD, SPRING VALLEY, CA 91978

Signing Officer

Name
Scott Parr
Title
CEO
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Parr
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
262

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

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