Civic Intelligence

Steele Canyon High School

990 • Fiscal year 2022 • EIN 51-0629116

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 16, 2023

Organization ProfileN/A
12440 Camp 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

0.32x

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Liabilities / Revenue

50th percentile

0.28x

Higher debt load relative to revenue than 50% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Net Margin

56th percentile

8.9%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Top Officer Pay

33rd percentile

$193,966

Higher top officer pay than 33% of similar nonprofits.

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

2022 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2022

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$23,524,041

Up $2,791,170 (+13%) from 2021

Net Assets

Up

$15,938,345

Up $3,619,768 (+29%) from 2021

Liabilities

Down

$7,585,696

Down $828,598 (-9.8%) from 2021

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin56th percentile

Revenue

Up

$27,269,074

Up $1,947,924 (+7.7%) from 2021

Expenses

Up

$24,837,152

Up $1,161,512 (+4.9%) from 2021

Net Income

Up

$2,431,922

Up $786,412 (+48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2022

Assets$23,524,041
Liabilities$7,585,696
Net Assets$15,938,345
Open 2022 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

2022

Revenue$27,269,074
Expenses$24,837,152
Net Income$2,431,922
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 16, 2023
Return Version
2021v4.1
Gross Receipts
$27,269,074
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 california charter school, was founded 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,743,269$19,206,064▲ $4,462,795
Accounts Receivable$4,226,352$2,412,461▼ $1,813,891
Land, Buildings, and Equipment, Net$1,759,732$1,905,516▲ $145,784
Prepaid Expenses and Deferred Charges$3,518$0▼ $3,518
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$20,732,871$23,524,041▲ $2,791,170
Other Assets Total-$0-
Liabilities
Other Liabilities$5,323,124$4,532,972▼ $790,152
Accounts Payable and Accrued Expenses$2,137,984$2,514,323▲ $376,339
Deferred Revenue$953,186$538,401▼ $414,785
Total Liabilities$8,414,294$7,585,696▼ $828,598
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,956,777$14,281,804▲ $2,325,027
Net Assets With Donor Restrictions$361,800$1,656,541▲ $1,294,741
Total Net Assets Fund Balance$12,318,577$15,938,345▲ $3,619,768
Total Liabilities and Net Assets / Fund Balance$20,732,871$23,524,041▲ $2,791,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$770,095$151,680-
Equipment$238,642$334,884-
Leasehold Improvements$896,779$557,455-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott ParrCEOFT$175,255$18,711$193,966
Scott Parr--$175,255$43,453$193,966
Daniel CohenDirectorFT$147,702$40,427$188,129
Daniel CohenCEO-$147,702$40,427$188,129
Paul BattleTrusteeFT$155,316$25,838$181,154
Paul Battle--$155,316$25,838$181,154
Shari DuranTrusteeFT$139,779$40,488$180,267
Shari Duran--$139,779$15,746$180,267
Anita LancasterChairmanFT$139,211$40,669$179,880
Anita LancasterDirector-$139,211$40,669$179,880
Laura HeraldTrusteeFT$141,854$30,170$172,024
Laura Herald--$141,854$30,170$172,024
Kimberly DickinsonTrusteeFT$136,473$27,153$163,626
Kimberly Dickinson--$136,473$27,153$163,626
Nick GilbertTrusteeFT$102,510$39,940$142,450
Ron RichardsTrusteeFT$87,758$22,805$110,563

Board Members and Trustees

NameTitle
Eric Hima-
Maria Ortega-
Mickey Ortiz-
Myra Giordano-
Timothy Abbott-

Highest Paid Contractors

ContractorServicesLocationCompensation
Pfmg Solar Steele Canyon LLC-333 WASHINGTON ST SUITE 401, Jersey City, NJ 07302$241,591
Revenue and Support

Revenue Composition

Contributions and Grants
$26,268,462
Program Service Revenue
$891,751
Investment Income
$96,018
Other Revenue
$12,843
All Other Contributions
$312,574
Change in Net Assets
$2,431,922

Audited Revenue Reconciliation

Revenue per Audited Statements
$27,269,074
Total Revenue per Audited Statements
$27,269,074
Total Revenue per Form 990
$27,269,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,470,266
Other Expenses$8,366,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,361,197$1,893,260-$11,254,457
Fees for Services Other$1,524,747$1,065,331-$2,590,078
Pension Plan Contributions$1,848,197$386,195-$2,234,392
Other Employee Benefits$1,700,522$355,337-$2,055,859
Occupancy$723,159--$723,159
Current Officers, Directors, Trustees, and Key Employees$365,523$139,211-$504,734
Payroll Taxes$348,088$72,736-$420,824
Office Expenses$101,107$178,818-$279,925
Other Expenses$243,285--$243,285
Depreciation Depletion$241,545--$241,545
Information Technology$53,720$71,334-$125,054
All Other Expenses$105,839$3,766-$109,605
Travel$76,598--$76,598
Fees for Services Legal-$13,767-$13,767
Fees for Services Accounting-$12,657-$12,657
Total Functional Expenses$20,644,740$4,192,412$0$24,837,152

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$24,837,152
Total Expenses per Audited Statements$24,837,152
Total Expenses per Form 990$24,837,152
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
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Postretirement Benefit Obligation$4,532,972
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Salaries are typically compared to the market by surrounding schools, similar high schools in the area, and charter schools.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries are typically compared to the market by surrounding schools, similar high schools in the area, and charter schools.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 CAMP ROAD, SPRING VALLEY, CA 91978

Signing Officer

Name
Adria Jefferson
Title
Director
Signed
2023-10-16
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
244

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable.”

Raw XML AppendixShowing 400 of 544 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02137984
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02514323
IRS990/AccountsReceivableGrp/BOYAmt04226352
IRS990/AccountsReceivableGrp/EOYAmt02412461
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STEELE CANYON HIGH SCHOOL, A CALIFORNIA CHARTER SCHOOL, WAS FOUNDED 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0312574
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03766
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0105839
IRS990/AllOtherExpensesGrp/TotalAmt0109605
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ADRIA JEFFERSON
IRS990/BooksInCareOfDetail/PhoneNum06196603550
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt012440 CAMP ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091978
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014743269
IRS990/CashNonInterestBearingGrp/EOYAmt019206064
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0139211
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0365523
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0504734
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0241591
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0333 WASHINGTON ST SUITE 401
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0JERSEY CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NJ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd007302
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PFMG SOLAR STEELE CANYON LLC
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026268462
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt096018
IRS990/CYOtherExpensesAmt08366886
IRS990/CYOtherRevenueAmt012843
IRS990/CYProgramServiceRevenueAmt0891751
IRS990/CYRevenuesLessExpensesAmt02431922
IRS990/CYSalariesCompEmpBnftPaidAmt016470266
IRS990/CYTotalExpensesAmt024837152
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt027269074
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0953186
IRS990/DeferredRevenueGrp/EOYAmt0538401
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0241545
IRS990/DepreciationDepletionGrp/TotalAmt0241545
IRS990/Desc0STEELE CANYON HIGH SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO STUDENTS IN GRADES 9-12
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0361800
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01656541
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0244
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt020644740
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012657
IRS990/FeesForServicesAccountingGrp/TotalAmt012657
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt013767
IRS990/FeesForServicesLegalGrp/TotalAmt013767
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01065331
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01524747
IRS990/FeesForServicesOtherGrp/TotalAmt02590078
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt018711
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt225838
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt340488
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt440669
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt530170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt627153
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt739940
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt822805
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT PARR
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm3SHARI DURAN
IRS990/Form990PartVIISectionAGrp/PersonNm4ANITA LANCASTER
IRS990/Form990PartVIISectionAGrp/PersonNm5LAURA HERALD
IRS990/Form990PartVIISectionAGrp/PersonNm6KIMBERLY DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm7NICK GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm8RON RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm9MARIA ORTEGA
IRS990/Form990PartVIISectionAGrp/PersonNm10MYRA GIORDANO
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY ABBOTT
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC HIMA
IRS990/Form990PartVIISectionAGrp/PersonNm13MICKEY ORTIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0175255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1147702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2155316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3139779
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4139211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5141854
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6136473
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7102510
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt887758
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt025955888
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt027269074
IRS990/GrossRentsGrp/RealAmt012843
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt071334
IRS990/InformationTechnologyGrp/ProgramServicesAmt053720
IRS990/InformationTechnologyGrp/TotalAmt0125054
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt096018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096018
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01044019
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01759732
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01905516
IRS990/LandBldgEquipCostOrOtherBssAmt02949535
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STEELE CANYON HIGH SCHOOL, A CALIFORNIA CHARTER SCHOOL, WAS FOUNDED 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt012318577
IRS990/NetAssetsOrFundBalancesEOYAmt015938345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt012843
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt011956777
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt014281804
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0723159
IRS990/OccupancyGrp/TotalAmt0723159
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0178818
IRS990/OfficeExpensesGrp/ProgramServicesAmt0101107
IRS990/OfficeExpensesGrp/TotalAmt0279925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0355337
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01700522
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02055859
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3NONCAPITALIZED EQUIPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt02219211
IRS990/OtherExpensesGrp/ProgramServicesAmt1979765
IRS990/OtherExpensesGrp/ProgramServicesAmt2752237
IRS990/OtherExpensesGrp/ProgramServicesAmt3243285
IRS990/OtherExpensesGrp/TotalAmt02219211
IRS990/OtherExpensesGrp/TotalAmt1979765
IRS990/OtherExpensesGrp/TotalAmt2752237
IRS990/OtherExpensesGrp/TotalAmt3243285
IRS990/OtherLiabilitiesGrp/BOYAmt05323124
IRS990/OtherLiabilitiesGrp/EOYAmt04532972
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01893260
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09361197
IRS990/OtherSalariesAndWagesGrp/TotalAmt011254457
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072736
IRS990/PayrollTaxesGrp/ProgramServicesAmt0348088
IRS990/PayrollTaxesGrp/TotalAmt0420824
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0386195
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01848197
IRS990/PensionPlanContributionsGrp/TotalAmt02234392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03518
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt01187846
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ASB
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0891751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0891751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025180442
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt06682861
IRS990/PYProgramServiceRevenueAmt0140708
IRS990/PYRevenuesLessExpensesAmt01645510
IRS990/PYSalariesCompEmpBnftPaidAmt016992779
IRS990/PYTotalExpensesAmt023675640
IRS990/PYTotalRevenueAmt025321150
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02431922
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012843
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0770095
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151680
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0921775
IRS990ScheduleD/EquipmentGrp/BookValueAmt0238642
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0334884
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0573526
IRS990ScheduleD/ExpensesSubtotalAmt024837152
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0896779
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0557455
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01454234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04532972
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0POSTRETIREMENT BENEFIT OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt027269074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01905516
IRS990ScheduleD/TotalExpensesPerForm990Amt024837152
IRS990ScheduleD/TotalLiabilityAmt04532972
IRS990ScheduleD/TotalRevenuePerForm990Amt027269074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt027269074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt024837152
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,524,041
Liabilities
$7,585,696
Net assets
$15,938,345
Revenue
$27,269,074
Expenses
$24,837,152
Net income
$2,431,922
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