Civic Intelligence

Steele Canyon High School

990 • Fiscal year 2021 • EIN 51-0629116

Jul 01, 2020 to Jun 30, 2021 • Filed on May 04, 2022

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

68th percentile

0.41x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.33x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

38th percentile

6.5%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

30th percentile

$175,901

Higher top officer pay than 30% of similar nonprofits.

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

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

6.6%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$20,732,871

Up $2,976,338 (+17%) from 2020

Net Assets

Up

$12,318,577

Up $1,645,510 (+15%) from 2020

Liabilities

Up

$8,414,294

Up $1,330,828 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin38th percentile

Revenue

Up

$25,321,150

Up $1,556,864 (+6.6%) from 2020

Expenses

Up

$23,675,640

Up $1,369,665 (+6.1%) from 2020

Net Income

Up

$1,645,510

Up $187,199 (+13%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$20,732,871
Liabilities$8,414,294
Net Assets$12,318,577
Open 2021 Filing

Operations Trend

Revenue Growth40th 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

2021

Revenue$25,321,150
Expenses$23,675,640
Net Income$1,645,510
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 4, 2022
Return Version
2020v4.2
Gross Receipts
$25,321,150
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$13,336,232$12,407,994▼ $928,238
Accounts Receivable$3,053,913$4,226,352▲ $1,172,439
Cash and Non-Interest-Bearing Accounts$2,062$2,335,275▲ $2,333,213
Land, Buildings, and Equipment, Net$1,348,966$1,759,732▲ $410,766
Prepaid Expenses and Deferred Charges$15,360--
Total Assets$17,756,533$20,732,871▲ $2,976,338
Other Assets Total$0$3,518▲ $3,518
Liabilities
Other Liabilities$5,154,219$5,323,124▲ $168,905
Accounts Payable and Accrued Expenses$1,837,590$2,137,984▲ $300,394
Deferred Revenue$91,657$953,186▲ $861,529
Total Liabilities$7,083,466$8,414,294▲ $1,330,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,351,929$11,956,777▲ $1,604,848
Net Assets With Donor Restrictions$321,138$361,800▲ $40,662
Total Net Assets Fund Balance$10,673,067$12,318,577▲ $1,645,510
Total Liabilities and Net Assets / Fund Balance$17,756,533$20,732,871▲ $2,976,338

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,539,638$497,612$2,037,250
Equipment$220,094$315,254$535,348
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ParrPrincipal & CEOFT$159,775$16,126$175,901
Daniel CohenTeacherFT$135,160$37,914$173,074
Paul BattleAsst PrincipalFT$142,986$23,476$166,462
Laura HeraldTeacherFT$132,220$31,038$163,258
Paula DelgadoTeacherFT$132,022$22,331$154,353
Charles TylerMember/athletic DirectorFT$111,140$39,268$150,408
Julie Drake-barracloughTeacherFT$124,562$18,627$143,189
Shannon Johnston CPAFormer Business Operations ManageFT$110,386$21,591$131,977
Stacy AchenbachMember/ LibrarianFT$93,048$29,343$122,391
Raquel KrantzMember/ Academic AdvisorFT$51,578$31,302$82,880

Board Members and Trustees

NameTitle
Maria OrtegaVice Chair
Jennifer HuntBoard Member
Timothy AbbottBoard Member
Anita LancasterBusiness Operation Manager
Julie LupoMember

Highest Paid Contractors

ContractorServicesLocationCompensation
Beynon Sports Surfaces INCTrack Surface16 ALT RD, Hunt Valley, MD 21030$622,362
Ed TechManagement5405 ALTON PKWY STE 5A-305, Irvine, CA 92604$511,121
K12 ManagementManagement2300 CORPORATE PARK DRIVE, Herndon, VA 20171$406,869
Houghton Mifflin HarcourtLearning Technology125 HIGH ST, Boston, MA 02110$378,342
Vicro INCManufacturing2027 HARPERS WAY, Torrance, CA 90501$202,234
Revenue and Support

Revenue Composition

Contributions and Grants
$24,928,389
Program Service Revenue
$255,704
Investment Income
$113,666
Other Revenue
$23,391
All Other Contributions
$3,000
Change in Net Assets
$1,645,510

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,321,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$25,321,150
Total Revenue per Form 990
$25,321,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,992,779
Other Expenses$6,682,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,539,037$673,583-$11,212,620
Pension Plan Contributions$2,641,514$169,288-$2,810,802
Other Employee Benefits$1,981,752$146,497-$2,128,249
Travel$608,122--$608,122
Fees for Services Other$512,092$78,888-$590,980
Current Officers, Directors, Trustees, and Key Employees$415,416$111,325-$526,741
Occupancy$416,713$104,178-$520,891
Information Technology$294,386$47,454-$341,840
Payroll Taxes$279,150$35,217-$314,367
Depreciation Depletion$170,459$23,216-$193,675
Insurance-$140,016-$140,016
Office Expenses$104,329--$104,329
Other Expenses$38,591$40,979-$38,591
Conferences and Meetings$33,574--$33,574
Fees for Services Accounting-$9,270-$9,270
Fees for Services Legal-$7,143-$7,143
Total Functional Expenses$21,938,774$1,736,866$0$23,675,640

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$23,675,640
Total Expenses per Audited Statements$23,675,640
Total Expenses per Form 990$23,675,640
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$5,317,689
Scholarships$5,435
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

“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
2022-05-04
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
214
Volunteers
25

Preparer

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

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 692 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/Form990PartVIISectionAGrp/TitleTxt0MEMBER/ LIBRARIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER/ ACADEMIC ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER/ATHLETIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8FORMER BUSINESS OPERATIONS MANAGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9BUSINESS OPERATION MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASST PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
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IRS990/FormationYr02006
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IRS990/GrantsToIndividualsInd00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt010673067
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0104329
IRS990/OfficeExpensesGrp/TotalAmt0104329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt03518
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01981752
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02128249
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION FEES
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2DISTRICT OVERSIGHT FEES
IRS990/OtherExpensesGrp/Desc3STUDENT BODY ACTIVITIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt140979
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IRS990/OtherExpensesGrp/ProgramServicesAmt11115921
IRS990/OtherExpensesGrp/ProgramServicesAmt2594280
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IRS990/OtherExpensesGrp/TotalAmt2635259
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010539037
IRS990/OtherSalariesAndWagesGrp/TotalAmt011212620
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035217
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279150
IRS990/PayrollTaxesGrp/TotalAmt0314367
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0169288
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02641514
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IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015360
IRS990/PrincipalOfficerNm0SCOTT PARR
IRS990/ProfessionalFundraisingInd00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
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IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0374270
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02037250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05317689
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SCHOLARSHIPS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt025321150
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:
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt023675640
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,732,871
Liabilities
$8,414,294
Net assets
$12,318,577
Revenue
$25,321,150
Expenses
$23,675,640
Net income
$1,645,510
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