Civic Intelligence

Steele Canyon High School

990 • Fiscal year 2018 • EIN 51-0629116

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 14, 2019

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

60th percentile

0.31x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.21x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

47th percentile

$167,405

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

79th percentile

13%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

0.9%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,492,111

Up $1,579,307 (+13%) from 2017

Net Assets

Up

$9,247,677

Up $825,068 (+9.8%) from 2017

Liabilities

Up

$4,244,434

Up $754,239 (+22%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Up

$20,622,469

Up $188,569 (+0.9%) from 2017

Expenses

Up

$19,910,272

Up $1,067,859 (+5.7%) from 2017

Net Income

Down

$712,197

Down $879,290 (-55%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$13,492,111
Liabilities$4,244,434
Net Assets$9,247,677
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$20,622,469
Expenses$19,910,272
Net Income$712,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 14, 2019
Return Version
2017v2.3
Gross Receipts
$20,622,469
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$10,258,790$11,619,029▲ $1,360,239
Land, Buildings, and Equipment, Net$516,233$1,026,423▲ $510,190
Accounts Receivable$1,137,781$846,659▼ $291,122
Total Assets$11,912,804$13,492,111▲ $1,579,307
Liabilities
Other Liabilities$2,037,223$2,872,176▲ $834,953
Accounts Payable and Accrued Expenses$1,452,972$1,316,958▼ $136,014
Deferred Revenue-$55,300-
Total Liabilities$3,490,195$4,244,434▲ $754,239
Net Assets / Fund Balance
Unrestricted Net Assets$8,157,099$9,073,550▲ $916,451
Temporarily Rstr Net Assets$265,510$174,127▼ $91,383
Total Net Assets Fund Balance$8,422,609$9,247,677▲ $825,068
Total Liabilities and Net Assets / Fund Balance$11,912,804$13,492,111▲ $1,579,307

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$922,416$107,848$1,030,264
Equipment$104,007$223,917$327,924
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Don HohimerCEO/principalFT$147,161$20,244$167,405
Charles TylerVice ChairpersonFT$117,673$16,306$133,979
Stacy AchenbachCFOFT$88,929$12,387$101,316
Patricia StanleyMemberFT$48,096$7,815$55,911

Board Members and Trustees

NameTitle
Mike HancockChairperson
Judy BohlenMember
Timothy AbbottMember
Wendy BucaroSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Charter Tech ServicesTechnology Services302 WASHINGTON ST, San Diego, CA 92103$133,320
Revenue and Support

Revenue Composition

Contributions and Grants
$20,330,985
Program Service Revenue
$182,278
Investment Income
$109,206
Other Revenue
$0
All Other Contributions
$497,113
Change in Net Assets
$712,197

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,440,191
Revenue Not Reported on Financial Statements
$182,278
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$182,278
Total Revenue per Audited Statements
$20,440,191
Total Revenue per Form 990
$20,622,469
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,373,652
Other Expenses$5,536,620
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,581,256$1,422,228-$10,003,484
Other Employee Benefits$3,326,021$535,013-$3,861,034
All Other Expenses$520,079$88,359-$608,438
Other Expenses$403,784$129,041-$532,825
Current Officers, Directors, Trustees, and Key Employees$509,134--$509,134
Depreciation Depletion$126,283--$126,283
Insurance-$68,684-$68,684
Travel$43,776$7,204-$50,980
Total Functional Expenses$16,859,830$3,050,442$0$19,910,272

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,910,272
Expenses per Audited Statements$19,741,027
Total Expenses per Audited Statements$19,741,027
Expenses Not Reported on Financial Statements$169,245
Other Expense Adjustments$169,245
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
Postretirement Benefit Obligation$2,631,207
Asb Liabilities$240,969
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 11B

“The business manager reviews the form 990 with the governing board before it it 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 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 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
Shannon Johnston
Title
Business Ops Manager
Phone
6196603550
Signed
2019-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Hancock
Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
242
Volunteers
25

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Beginning asb fund balance 112,871.”

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“ASB REVENUE 182,278.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“ASB EXPENSES 169,245.”

Raw XML AppendixShowing 400 of 506 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/PYOtherExpensesAmt04917075
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01591487
IRS990/PYSalariesCompEmpBnftPaidAmt013925338
IRS990/PYTotalExpensesAmt018842413
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020433900
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0712197
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0182278
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104007
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0327924
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0169245
IRS990ScheduleD/ExpensesSubtotalAmt019741027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0922416
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0107848
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01030264
IRS990ScheduleD/OtherExpensesNotIncludedAmt0169245
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02631207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1240969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ASB LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0182278
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0182278
IRS990ScheduleD/RevenueSubtotalAmt020440191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASB REVENUE 182,278.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ASB EXPENSES 169,245.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01026423
IRS990ScheduleD/TotalExpensesPerForm990Amt019910272
IRS990ScheduleD/TotalLiabilityAmt02872176
IRS990ScheduleD/TotalRevenuePerForm990Amt020622469
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt020440191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019741027
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/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0147161
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DON HOHIMER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/PRINCIPAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0167405
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BUSINESS MANAGER REVIEWS THE FORM 990 WITH THE GOVERNING BOARD BEFORE IT IT FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE TYPICALLY COMPARED TO THE MARKET BY SURROUNDING SCHOOLS, SIMILAR HIGH SCHOOLS IN THE AREA, AND CHARTER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS,POLICIES AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY WEBSITE OR UPON REQUEST AT THE FRONT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BEGINNING ASB FUND BALANCE 112,871.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0STEELE CANYON HIGH SCHOOL ATHLETIC BOOSTER CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1STEELE CANYON HIGH SCHOOL FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2STEELE CANYON BAND PARENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3STEELE CANYON PARENT TEACHER ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0912088608
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1462700283
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2202129631
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3753215201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FUNDING FOR ATHLETIC & AWARD EVENTS AT STEELE CANYON HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROMOTE, FOSTER AND ENCOURAGE PROGRAMS AT STEELE CANYON HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORT MUSICAL BANDS FOR TEENAGERS & EDUCATIONAL ACTIVITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROMOTE, FOSTER & ENCOURAGE PROGRAMS AT STEELE CANYON HIGH SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012440 CAMPO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt112440 CAMPO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt212440 CAMPO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt312440 CAMPO ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SPRING VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SPRING VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SPRING VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3SPRING VALLEY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd191978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd291978
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd391978

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,492,111
Liabilities
$4,244,434
Net assets
$9,247,677
Revenue
$20,622,469
Expenses
$19,910,272
Net income
$712,197
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