Steele Canyon High School
- Assets
- $23.5m
- Revenue
- $27.3m
- Investments
- $0.0
- Employees
- 244
- Location
- Spring Valley, CA
- Founding
- 07/2009
- Data as of
- 06/2022
- EIN
- 51-0629116
Organization Overview
Steele Canyon High School is located in Spring Valley, CA. The organization was established in 2009. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Steele Canyon High School employed 244 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Steele Canyon High School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Steele Canyon High School generated $27.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $24.8m during the year ending 06/2022. While expenses have increased by 5.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STEELE CANYON HIGH SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO STUDENTS IN GRADES 9-12
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Scott Parr CEO | Trustee | 40 | $175,255 |
Daniel Cohen | 40 | $147,702 | |
Paul Battle | 40 | $155,316 | |
Shari Duran | 40 | $139,779 | |
Anita Lancaster Director | Trustee | 40 | $139,211 |
Laura Herald | 40 | $141,854 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Beynon Sports Surfaces Inc Track Surface | 6/29/21 | $622,362 |
Ed Tech Management | 6/29/21 | $511,121 |
Houghton Mifflin Harcourt Learning Technology | 6/29/21 | $378,342 |
K12 Management Management | 6/29/21 | $406,869 |
Vicro Inc Manufacturing | 6/29/21 | $202,234 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,955,888 |
| All other contributions, gifts, grants, and similar amounts not included above | $312,574 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $26,268,462 |
| Total Program Service Revenue | $891,751 |
| Investment income | $96,018 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $12,843 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,269,074 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $504,734 |
| Compensation of current officers, directors, key employees. | $139,211 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,254,457 |
| Pension plan accruals and contributions | $2,234,392 |
| Other employee benefits | $2,055,859 |
| Payroll taxes | $420,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,767 |
| Fees for services: Accounting | $12,657 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,590,078 |
| Advertising and promotion | $0 |
| Office expenses | $279,925 |
| Information technology | $125,054 |
| Royalties | $0 |
| Occupancy | $723,159 |
| Travel | $76,598 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $241,545 |
| Insurance | $0 |
| All other expenses | $109,605 |
| Total functional expenses | $24,837,152 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,206,064 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,412,461 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,905,516 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $23,524,041 |
| Accounts payable and accrued expenses | $2,514,323 |
| Grants payable | $0 |
| Deferred revenue | $538,401 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,532,972 |
| Total liabilities | $7,585,696 |
| Net assets without donor restrictions | $14,281,804 |
| Net assets with donor restrictions | $1,656,541 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $23,524,041 |