Civic Intelligence

Steele Canyon High School

990 • Fiscal year 2016 • EIN 51-0629116

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

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

58th percentile

0.31x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

38th percentile

0.16x

Higher debt load relative to revenue than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$200,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

90th percentile

29%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

14%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$9,908,453

Up $2,216,980 (+29%) from 2015

Net Assets

Up

$6,831,122

Up $2,189,614 (+47%) from 2015

Liabilities

Up

$3,077,331

Up $27,366 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin72nd percentile

Revenue

Up

$19,785,428

Up $2,430,662 (+14%) from 2015

Expenses

Up

$17,595,814

Up $753,199 (+4.5%) from 2015

Net Income

Up

$2,189,614

Up $1,677,463 (+328%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2016

Assets$9,908,453
Liabilities$3,077,331
Net Assets$6,831,122
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$19,785,428
Expenses$17,595,814
Net Income$2,189,614
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 4, 2017
Return Version
2015v3.0
Gross Receipts
$19,785,428
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.

Believe that all students can learn and are entitled to a rigourous and relevent curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,279,761$8,453,104▲ $2,173,343
Accounts Receivable$999,715$1,088,846▲ $89,131
Land, Buildings, and Equipment, Net$113,768$366,503▲ $252,735
Total Assets$7,691,473$9,908,453▲ $2,216,980
Other Assets Total$298,229$0▼ $298,229
Liabilities
Other Liabilities$1,658,133$1,682,655▲ $24,522
Accounts Payable and Accrued Expenses$1,391,832$1,394,676▲ $2,844
Total Liabilities$3,049,965$3,077,331▲ $27,366
Net Assets / Fund Balance
Unrestricted Net Assets$4,484,211$6,648,889▲ $2,164,678
Temporarily Rstr Net Assets$157,297$182,233▲ $24,936
Total Net Assets Fund Balance$4,641,508$6,831,122▲ $2,189,614
Total Liabilities and Net Assets / Fund Balance$7,691,473$9,908,453▲ $2,216,980

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$254,700-$254,700
Equipment$69,135$169,298$238,433
Leasehold Improvements$42,668$5,186$47,854
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deward HouckTeacherFT$200,000-$200,000
Don HohimerCEO/principalFT$110,726$11,898$122,624
Gary StathasMemberFT$98,032$9,471$107,503
Charles TylerCFOFT$82,578$8,166$90,744
Patricia StanleySecretaryFT$40,409$3,396$43,805

Board Members and Trustees

NameTitle
Mike HancockChairperson
Timothy AbbottVice Chairperson
George NovingerMember
Judy BohlenMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Tech ServicesTechnology Services302 WASHINGTON ST, San Diego, CA 92103$132,000
Revenue and Support

Revenue Composition

Contributions and Grants
$19,747,562
Program Service Revenue
$0
Investment Income
$37,866
Other Revenue
$0
All Other Contributions
$306,269
Change in Net Assets
$2,189,614

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,785,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$19,785,428
Total Revenue per Form 990
$19,785,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,712,379
Other Expenses$4,883,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,855,469$316,257-$9,171,726
Other Employee Benefits$2,534,195$641,782-$3,175,977
Other Expenses$343,790$85,833-$429,623
Current Officers, Directors, Trustees, and Key Employees$364,676--$364,676
All Other Expenses$132,627$27,608-$160,235
Insurance$52,735--$52,735
Travel$28,556$7,139-$35,695
Depreciation Depletion$20,302$5,075-$25,377
Interest-$4,315-$4,315
Total Functional Expenses$15,588,759$2,007,055$0$17,595,814

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,595,814
Total Expenses per Audited Statements$17,595,814
Total Expenses per Form 990$17,595,814
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
Net, Opeb$1,682,655
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 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 11

“The 990 is presented in a board meeting for acceptance prior to the auditor submitting to the irs.”

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

“Compliance if verified annually by the principal's secretary.”

Form 990, Part VI, Section B, Line 15

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

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
Bradley Wilkinson
Title
Business Ops Manager
Phone
6196603550
Signed
2017-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hancock
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
246
Volunteers
25

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham CPA
Phone
8584875751
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 477 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/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt024143
IRS990/PYOtherExpensesAmt04413382
IRS990/PYOtherRevenueAmt073163
IRS990/PYProgramServiceRevenueAmt067398
IRS990/PYRevenuesLessExpensesAmt0512151
IRS990/PYSalariesCompEmpBnftPaidAmt012429233
IRS990/PYTotalExpensesAmt016842615
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017354766
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02189614
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt069135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0169298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0238433
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt017595814
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042668
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05186
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047854
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0254700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0254700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01682655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET, OPEB
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt019785428
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0366503
IRS990ScheduleD/TotalExpensesPerForm990Amt017595814
IRS990ScheduleD/TotalLiabilityAmt01682655
IRS990ScheduleD/TotalRevenuePerForm990Amt019785428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019785428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt017595814
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS & ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALL INFORMATION IS KEPT IN A BINDER AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST IN THE FRONT OFFICE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1POLICY'S MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEWARD HOUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TEACHER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0200000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED IN A BOARD MEETING FOR ACCEPTANCE PRIOR TO THE AUDITOR SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE IF VERIFIED ANNUALLY BY THE PRINCIPAL'S SECRETARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE TYPICALLY COMPARED TO THE MARKET BY SURROUNDING SCHOOLS, SIMILAR HIGH SCHOOLS IN THE AREA, AND CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL POLICIES ARE MADE AVAILABLE TO THE PUBLIC WHICH IS KEPT IN A BINDER IN THE FRONT OFFICE. THE BINDER IS MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEELE CANYON HIGH SCHOOL ATHLETIC BOOSTER CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STEELE CANYON HIGH SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912088608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FUNDING FOR ATHLETIC EVENTS AT STEELE CANYON HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROMOTE, FOSTER AND ENCOURAGE PROGRAMS AT STEELE CANYON HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012440 CAMPO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112440 CAMPO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRING VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPRING VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd191978
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0157297
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0182233

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,908,453
Liabilities
$3,077,331
Net assets
$6,831,122
Revenue
$19,785,428
Expenses
$17,595,814
Net income
$2,189,614
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