Civic Intelligence

Steele Canyon High School

990 • Fiscal year 2015 • EIN 51-0629116

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 03, 2015

Organization ProfileWWW.SCHSCOUGARS.ORG
12440 Campo RoadSpring Valley, CA 91978

(619) 660-3550

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.40x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

41st percentile

0.18x

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

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

26th percentile

$109,578

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$7,691,473

Up $1,255,317 (+20%) from 2014

Net Assets

Up

$4,641,508

Up $512,151 (+12%) from 2014

Liabilities

Up

$3,049,965

Up $743,166 (+32%) from 2014

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin50th percentile

Revenue

Up

$17,354,766

Up $1,727,127 (+11%) from 2014

Expenses

Up

$16,842,615

Up $1,305,213 (+8.4%) from 2014

Net Income

Up

$512,151

Up $421,914 (+468%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$7,691,473
Liabilities$3,049,965
Net Assets$4,641,508
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$17,354,766
Expenses$16,842,615
Net Income$512,151
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 3, 2015
Return Version
2014v6.0
Gross Receipts
$17,354,766
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 califronia charter school, was founded on the belief that all students can learn and are entitled to a rigourous and relevant ciriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,745,450$6,279,761▲ $1,534,311
Accounts Receivable$1,299,022$999,715▼ $299,307
Land, Buildings, and Equipment, Net$109,790$113,768▲ $3,978
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,436,156$7,691,473▲ $1,255,317
Other Assets Total$281,894$298,229▲ $16,335
Liabilities
Other Liabilities$1,606,714$2,604,489▲ $997,775
Accounts Payable and Accrued Expenses$700,085$445,476▼ $254,609
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,306,799$3,049,965▲ $743,166
Net Assets / Fund Balance
Unrestricted Net Assets$168,234$4,484,211▲ $4,315,977
Permanently Rstr Net Assets$3,685,141$0▼ $3,685,141
Temporarily Rstr Net Assets$275,982$157,297▼ $118,685
Total Net Assets Fund Balance$4,129,357$4,641,508▲ $512,151
Total Liabilities and Net Assets / Fund Balance$6,436,156$7,691,473▲ $1,255,317

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,852$179,121$271,973
Leasehold Improvements$20,916$1,696$22,612
Other Land Buildings-$0$0
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon RamsinghaniAssistant PrincipalFT$109,578$109,578
Ronald BoehmkeTeacherFT$107,546$107,546
Kimberly DickinsonTeacherFT$103,197$103,197
Gary StathasMember/teacherFT$102,896$102,896
Jason LeeCFO/directorFT$95,086$95,086
Jennifer NeratBusiness Operations ManagerFT$94,451$94,451
Don HohimerCEO/principalFT$66,805$66,805
Shaun HarveySecretaryPT$47,370$47,370

Board Members and Trustees

NameTitle
Mike HancockChairperson
Timothy AbbottVice Chairperson
Jesse LopezAthletic Booster Disignee
Lisa CamireCougar Council Designee
Judy BohlenMember
Lyle CaddellMember
Kelly FormanPto
Hannah NevilleStudent Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Tech ServicesTechnology Services-$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$17,190,062
Program Service Revenue
$67,398
Investment Income
$24,143
Other Revenue
$73,163
All Other Contributions
$116,874
Change in Net Assets
$512,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,354,766
Total Revenue per Audited Statements
$17,354,766
Total Revenue per Form 990
$17,354,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,429,233
Other Expenses$4,413,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,339,366$2,192,559-$8,531,925
Other Employee Benefits$1,688,794$477,494-$2,166,288
Current Officers, Directors, Trustees, and Key Employees$692,892$239,647$0$932,539
Occupancy$541,821$135,455-$677,276
Fees for Services Other$355,802$88,950-$444,752
Payroll Taxes$351,192$87,798-$438,990
Pension Plan Contributions$359,491--$359,491
All Other Expenses$112,894$30,994-$143,888
Insurance-$50,390-$50,390
Travel$27,474$11,486-$38,960
Depreciation Depletion$26,584$6,646-$33,230
Other Expenses$12,966$3,241-$16,207
Interest-$4,086-$4,086
Total Functional Expenses$13,404,324$3,438,291$0$16,842,615

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$16,842,615
Total Expenses per Audited Statements$16,842,615
Total Expenses per Form 990$16,842,615
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Net, Opeb$1,344,414
Accrued Liabilities$946,356
Due to Student Groups$298,229
Capital Leases$15,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Steele Canyon High School
EIN
51-0629116
In Care Of
% BRAD WILKINSON
Phone
6196603550
Address
12440 CAMPO ROAD, SPRING VALLEY, CA 91978

Signing Officer

Name
Don Hohimer
Title
CEO/principal
Phone
6194476700
Signed
2015-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Hohimer
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
238
Volunteers
35

Preparer

Firm
Wilkinson Hadley King & Co Llp
Address
218 W DOUGLAS AVENUE, EL CAJON, CA 92020
Preparer
P Robert Wilkinson CPA
Phone
6194476700
Supplemental Narrative

Additional Explanations

Conflict of Interest Policy

“Compliance is verified annually by the governing boards's secretary.”

Describe Process for Determining Compensation of Top Officials

“Salaries are compared to the market by similar high scho0ls, charter schools, and school district organizations.”

Describe the Process to Review the 990

“The 990 is presented to the board in a public board meeting and the 990 is approved.”

Policies

“All policies are made available to the public which is kept in a binder in the front office. The binder is made available upon request.”

Financial Statement Notes

Asc 958

“Financial statement presentation follows the recommendations of the Financial Accounting Standards Board in its Accounting Standards Codification (ASC) No. 958, Financial Statements of Not-for-Profit Organizations. Under ASC No. 958, the School is required to report information regarding its financial position and activities according to three classes of net assets: " Unrestricted net assets represent expendable funds available for operations, which are not otherwise limited by donor or grant restrictions. " Temporarily restricted net assets consist of contributed funds or grants subject to donor or grant imposed restrictions contingent upon specific performance of a future event or a specific passage of time before the School may spend the funds. " Permanently restricted net assets are subject to irrevocable donor restrictions requiring that the assets be maintained in perpetuity usually for the purpose of generating investment income to fund current operations. The School had no permanently restricted net assets during the year.”

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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,691,473
Liabilities
$3,049,965
Net assets
$4,641,508
Revenue
$17,354,766
Expenses
$16,842,615
Net income
$512,151
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