Civic Intelligence

Steele Canyon High School

990 • Fiscal year 2020 • EIN 51-0629116

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileSCHSCOUGARS.ORG
12440 Campo RoadSpring Valley, CA 91978-2331

(619) 660-3500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.40x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.30x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

43rd percentile

$154,797

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

59th percentile

10%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$17,756,533

Up $1,679,800 (+10%) from 2019

Net Assets

Down

$10,673,067

Down $653,300 (-5.8%) from 2019

Liabilities

Up

$7,083,466

Up $2,333,100 (+49%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin55th percentile

Revenue

Up

$23,764,286

Up $1,230,108 (+5.5%) from 2019

Expenses

Up

$22,305,975

Up $1,558,865 (+7.5%) from 2019

Net Income

Down

$1,458,311

Down $328,757 (-18%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2020

Assets$17,756,533
Liabilities$7,083,466
Net Assets$10,673,067
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$23,764,286
Expenses$22,305,975
Net Income$1,458,311
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$23,764,286
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
Savings and Temporary Cash Investments$13,054,117$13,336,232▲ $282,115
Accounts Receivable$2,019,756$3,053,913▲ $1,034,157
Land, Buildings, and Equipment, Net$978,786$1,348,966▲ $370,180
Prepaid Expenses and Deferred Charges$24,074$15,360▼ $8,714
Cash and Non-Interest-Bearing Accounts-$2,062-
Total Assets$16,076,733$17,756,533▲ $1,679,800
Liabilities
Other Liabilities$3,188,540$5,154,219▲ $1,965,679
Accounts Payable and Accrued Expenses$1,533,845$1,837,590▲ $303,745
Deferred Revenue$1,981$91,657▲ $89,676
Unsecured Notes Loans Payable$26,000$0▼ $26,000
Total Liabilities$4,750,366$7,083,466▲ $2,333,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,365,337$10,351,929▼ $13,408
Net Assets With Donor Restrictions$961,030$321,138▼ $639,892
Total Net Assets Fund Balance$11,326,367$10,673,067▼ $653,300
Total Liabilities and Net Assets / Fund Balance$16,076,733$17,756,533▲ $1,679,800

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,167,209$340,803$1,508,012
Equipment$157,686$278,388$436,074
Other Land Buildings$24,071-$24,071
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles TylerAthletic DirectorFT$128,860$25,937$154,797
Scott ParPrincipal & CEOFT$142,820-$142,820
Shari DuranTeacherFT$104,652$35,937$140,589
Paul BattleAsst PrincipalFT$128,701$8,367$137,068
Ruben MartinezTeacherFT$115,469$15,261$130,730
Charlotte TurrubiartesTeacherFT$102,711$25,937$128,648
Shannon Johnston CPABusiness Operations ManagerFT$96,064$15,625$111,689
Stacy AchenbachChair/librarianFT$84,494$18,407$102,901
Raquel KrantzMember/ Academic AdvisorFT$47,595$25,937$73,532

Board Members and Trustees

NameTitle
Timothy AbbottVice Chair
Jennifer HuntMember
Maria OrtegaMember
Mark RobakMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Blue Shield Of CaliforniaInsurance601 12TH STREET, Oakland, CA 94607$1,028,574
Pfmg Solar Steele CanyonSolar7777 CENTER AVE, Huntington Beach, CA 92647$237,376
Revenue and Support

Revenue Composition

Contributions and Grants
$23,134,157
Program Service Revenue
$374,270
Investment Income
$255,859
Other Revenue
$0
All Other Contributions
$179,659
Change in Net Assets
$1,458,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$23,764,286
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$23,764,286
Total Revenue per Form 990
$23,764,286
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,029,059
Other Expenses$6,276,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,141,641$596,778-$10,738,419
Fees for Services Other$4,110,135$88,178-$4,198,313
Pension Plan Contributions$2,748,689$134,848-$2,883,537
Other Employee Benefits$1,578,108$96,798-$1,674,906
Occupancy$466,921$144,306-$611,227
Current Officers, Directors, Trustees, and Key Employees$247,844$183,099-$430,943
Payroll Taxes$255,132$46,122-$301,254
Depreciation Depletion$140,056--$140,056
Office Expenses$129,597--$129,597
Insurance-$94,559-$94,559
Fees for Services Legal-$42,829-$42,829
Travel$29,762$3,805-$33,567
Fees for Services Accounting-$9,429-$9,429
Other Expenses$1,777$1,572-$3,349
Total Functional Expenses$20,748,348$1,557,627$0$22,305,975

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,305,975
Total Expenses per Audited Statements$22,305,975
Total Expenses per Form 990$22,305,975
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
Postretirement Benefit Obligation$5,154,219
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 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

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

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

“Per the organization's conflict of interest policy, board of directors and designated employees, are required to file form 700 on an annual basis. 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
6196603500
Address
12440 CAMPO ROAD, SPRING VALLEY, CA 91978-2331

Signing Officer

Name
Anita Lancaster
Title
Business Operations Manager
Phone
6196603500
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Achenbach
Formed
2006
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
265
Volunteers
25

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Educational consultants: program service expenses 1,684,708. Management and general expenses 45,937. Fundraising expenses 0. Total expenses 1,730,645. Oversight fees: program service expenses 591,368. Management and general expenses 42,241. Fundraising expenses 0. Total expenses 633,609. Special education: program service expenses 1,834,059. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,834,059.”

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 564 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt022954498
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt023764286
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt052
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt094559
IRS990/InsuranceGrp/TotalAmt094559
IRS990/InvestmentIncomeGrp/ExclusionAmt0255859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0255859
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0619191
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0978786
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01348966
IRS990/LandBldgEquipCostOrOtherBssAmt01968157
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BELIEVE THAT ALL STUDENTS CAN LEARN AND ARE ENTITLED TO A RIGOUROUS AND RELEVENT CURRICULUM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011326367
IRS990/NetAssetsOrFundBalancesEOYAmt010673067
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010365337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010351929
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0144306
IRS990/OccupancyGrp/ProgramServicesAmt0466921
IRS990/OccupancyGrp/TotalAmt0611227
IRS990/OfficeExpensesGrp/ProgramServicesAmt0129597
IRS990/OfficeExpensesGrp/TotalAmt0129597
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt096798
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01578108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01674906
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1STUDENT BODY ACTIVITIES
IRS990/OtherExpensesGrp/Desc2DUES AND MEMBERSHIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11572
IRS990/OtherExpensesGrp/ProgramServicesAmt0546241
IRS990/OtherExpensesGrp/ProgramServicesAmt1352445
IRS990/OtherExpensesGrp/ProgramServicesAmt21777
IRS990/OtherExpensesGrp/TotalAmt0661545
IRS990/OtherExpensesGrp/TotalAmt1352445
IRS990/OtherExpensesGrp/TotalAmt23349
IRS990/OtherLiabilitiesGrp/BOYAmt03188540
IRS990/OtherLiabilitiesGrp/EOYAmt05154219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0596778
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010141641
IRS990/OtherSalariesAndWagesGrp/TotalAmt010738419
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt046122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255132
IRS990/PayrollTaxesGrp/TotalAmt0301254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0134848
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02748689
IRS990/PensionPlanContributionsGrp/TotalAmt02883537
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015360
IRS990/PrincipalOfficerNm0STACY ACHENBACH
IRS990/PriorPeriodAdjustmentsAmt0-2111611
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374270
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt022109191
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0250594
IRS990/PYOtherExpensesAmt05985051
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0174393
IRS990/PYRevenuesLessExpensesAmt01787068
IRS990/PYSalariesCompEmpBnftPaidAmt014762059
IRS990/PYTotalExpensesAmt020747110
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt022534178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01458311
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374270
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013054117
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013336232
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/BookValueAmt0157686
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0278388
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022305975
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01167209
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0340803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01508012
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024071
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024071
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05154219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt023764286
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01348966
IRS990ScheduleD/TotalExpensesPerForm990Amt022305975
IRS990ScheduleD/TotalLiabilityAmt05154219
IRS990ScheduleD/TotalRevenuePerForm990Amt023764286
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt023764286
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt022305975
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/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE, THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE U.S. AND CALIFORNIA DEPARTMENT OF EDUCATION AS WELL AS LOCAL PROPERTY TAX REVENUE PASSED-THROUGH THE GROSSMONT UNION HIGH SCHOOL DISTRICT.
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/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt025937
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHARLES TYLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0ATHLETIC DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154797
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SALARIES ARE TYPICALLY COMPARED TO SIMILAR HIGH SCHOOLS IN THE AREA. WRITTEN SALARY CONTRACTS ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,756,533
Liabilities
$7,083,466
Net assets
$10,673,067
Revenue
$23,764,286
Expenses
$22,305,975
Net income
$1,458,311
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