Civic Intelligence

Keiller Leadership Academy

990 • Fiscal year 2014 • EIN 20-2806452

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization Profilewww.keillerleaders.org
7270 Lisbon Street92114

(619) 263-9266

Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.3%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$98,866

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,255,470

Up $134,291 (+12%) from 2013

Net Assets

Up

$1,107,818

Up $317,574 (+40%) from 2013

Liabilities

Down

$147,652

Down $183,283 (-55%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

$4,338,545

No earlier filing loaded for comparison.

Expenses

Up

$4,020,971

Up $603,369 (+18%) from 2013

Net Income

$317,574

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $819,198Liabilities 2011: $387,468Net Assets 2011: $431,7302011Assets 2012: $877,776Liabilities 2012: $264,892Net Assets 2012: $612,8842012Assets 2013: $1,121,179Liabilities 2013: $330,935Net Assets 2013: $790,2442013Assets 2014: $1,255,470Liabilities 2014: $147,652Net Assets 2014: $1,107,8182014Assets 2015: $1,532,484Liabilities 2015: $180,436Net Assets 2015: $1,352,0482015Assets 2016: $2,286,794Liabilities 2016: $205,119Net Assets 2016: $2,081,6752016Assets 2017: $2,883,260Liabilities 2017: $215,522Net Assets 2017: $2,667,7382017Assets 2018: $3,467,327Liabilities 2018: $232,781Net Assets 2018: $3,234,5462018Assets 2019: $3,814,221Liabilities 2019: $305,710Net Assets 2019: $3,508,5112019Assets 2020: $4,193,333Liabilities 2020: $416,603Net Assets 2020: $3,776,7302020Assets 2021: $5,088,967Liabilities 2021: $944,672Net Assets 2021: $4,144,2952021Assets 2022: $5,520,009Liabilities 2022: $1,350,689Net Assets 2022: $4,169,3202022Assets 2023: $9,869,980Liabilities 2023: $3,620,872Net Assets 2023: $6,249,1082023Assets 2024: $9,241,751Liabilities 2024: $3,161,864Net Assets 2024: $6,079,8872024Assets 2025: $8,360,126Liabilities 2025: $2,253,860Net Assets 2025: $6,106,2662025

Highlighted filing

2014

Assets$1,255,470
Liabilities$147,652
Net Assets$1,107,818
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,889,177Expenses 2011: $2,949,701Net Income 2011: -$60,5242011Expenses 2012: $2,734,1702012Expenses 2013: $3,417,6022013Revenue 2014: $4,338,545Expenses 2014: $4,020,971Net Income 2014: $317,5742014Revenue 2015: $4,547,617Expenses 2015: $4,303,387Net Income 2015: $244,2302015Revenue 2016: $5,584,038Expenses 2016: $4,854,411Net Income 2016: $729,6272016Revenue 2017: $5,985,273Expenses 2017: $5,399,210Net Income 2017: $586,0632017Revenue 2018: $6,492,891Expenses 2018: $5,926,083Net Income 2018: $566,8082018Revenue 2019: $6,778,674Expenses 2019: $6,504,709Net Income 2019: $273,9652019Revenue 2020: $7,052,816Expenses 2020: $6,784,597Net Income 2020: $268,2192020Revenue 2021: $7,676,284Expenses 2021: $7,308,719Net Income 2021: $367,5652021Revenue 2022: $7,793,711Expenses 2022: $7,768,686Net Income 2022: $25,0252022Revenue 2023: $11,332,493Expenses 2023: $9,252,705Net Income 2023: $2,079,7882023Revenue 2024: $11,130,887Expenses 2024: $11,300,108Net Income 2024: -$169,2212024Revenue 2025: $11,676,556Expenses 2025: $11,650,177Net Income 2025: $26,3792025

Highlighted filing

2014

Revenue$4,338,545
Expenses$4,020,971
Net Income$317,574
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$4,338,545
Mission and Program Overview

Mission

To create student leaders who value quality education and embrace their role as contributing members of our diverse community.

KEILLER LEADERSHIP ACADEMY (KLA) IS A PUBLIC CHARTER SCHOOL WHICH SERVED OVER 520 STUDENTS IN GRADES k-8 FOR THE 2013-14 SCHOOL YEAR. KLA IS A SPECIAL COMMUNITY OF LEARNERS WHERE STUDENTS ARE COURTEOUS, RESPECTFUL, AND ACHIEVE WITH HONOR.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$476,473$463,376▼ $13,097
Savings and Temporary Cash Investments$532,088$457,792▼ $74,296
Cash and Non-Interest-Bearing Accounts$8,734$215,252▲ $206,518
Land, Buildings, and Equipment, Net$58,147$69,447▲ $11,300
Prepaid Expenses and Deferred Charges$24,519$28,265▲ $3,746
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$1,121,179$1,255,470▲ $134,291
Other Assets Total$21,218$21,338▲ $120
Liabilities
Unsecured Notes Loans Payable$149,499--
Accounts Payable and Accrued Expenses$180,982$135,158▼ $45,824
Grants Payable$454$12,494▲ $12,040
Total Liabilities$330,935$147,652▼ $183,283
Net Assets / Fund Balance
Unrestricted Net Assets$790,244$1,051,252▲ $261,008
Temporarily Rstr Net Assets-$56,566-
Total Net Assets Fund Balance$790,244$1,107,818▲ $317,574
Total Liabilities and Net Assets / Fund Balance$1,121,179$1,255,470▲ $134,291

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,644$24,103-
Leasehold Improvements$56,803$4,846-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel ChristmanExec. DirectorFT$98,866$98,866
Charles ConradiSecretary/TCHRFT$55,032$55,032
Robert Rylesvice chair/tchrFT$7,379$7,379

Board Members and Trustees

NameTitle
Anne SaenzChair
Angela BassMember
Mitzi MartinezMember
Danielle O'ConnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,298,063
Program Service Revenue
$14,274
Investment Income
$1,993
Other Revenue
$24,215
Change in Net Assets
$317,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,338,545
Total Revenue per Audited Statements
$4,338,545
Total Revenue per Form 990
$4,338,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,887,956
Other Expenses$1,133,015
Total Fundraising Expense$9,287
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,841,296$190,284-$2,031,580
Fees for Services Other$176,311$303,843-$480,154
Other Employee Benefits$249,706$23,727-$273,433
Pension Plan Contributions$235,482$20,184-$255,666
Current Officers, Directors, Trustees, and Key Employees$223,917--$223,917
Occupancy$45,221$84,043-$129,264
Payroll Taxes$94,391$8,969-$103,360
Office Expenses$10,695$25,317-$36,012
Other Expenses$32,423$44,370$9,287$32,423
Fees for Services Legal-$22,522-$22,522
Insurance$11,052$11,051-$22,103
Information Technology$10,874$10,874-$21,748
Travel$7,235--$7,235
Depreciation Depletion$3,544$3,545-$7,089
Interest-$6,022-$6,022
Advertising$981--$981
Total Functional Expenses$3,230,270$781,414$9,287$4,020,971

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,020,971
Total Expenses per Audited Statements$4,020,971
Total Expenses per Form 990$4,020,971
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-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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

“After receiving the 990 from the auditor/accounting firm, authorized school personnel will review the information against school records and financials. Any discrepancies will be sent to the auditor/accounting firm. Once the final 990 is completed, it will be forwarded to the governing board for review.”

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

“Annually each board member is required to disclose any potential conflicts of interest. The statements are reviewed by the board and filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation is reviewed an approved by the board of directors, or executive director.”

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

“A binder of all public documents is made available to the public at the front office of the school.”

Filing and Contact Details

Filer

EIN
20-2806452
Phone
6192639266

Signing Officer

Name
Joel Christman
Title
Executive Director
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Christman
Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
95
Volunteers
65

Preparer

Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The charter's management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax with regards to uncertain tax positions have been recorded.”

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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt084043
IRS990/OccupancyGrp/ProgramServicesAmt045221
IRS990/OccupancyGrp/TotalAmt0129264
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025317
IRS990/OfficeExpensesGrp/ProgramServicesAmt010695
IRS990/OfficeExpensesGrp/TotalAmt036012
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021218
IRS990/OtherAssetsTotalGrp/EOYAmt021338
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023727
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249706
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0273433
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2SPONSORING DISTRICT OVERSIGHT
IRS990/OtherExpensesGrp/Desc3STUDENT FIELD TRIPS
IRS990/OtherExpensesGrp/FundraisingAmt09287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt026663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144370
IRS990/OtherExpensesGrp/ProgramServicesAmt0110241
IRS990/OtherExpensesGrp/ProgramServicesAmt166556
IRS990/OtherExpensesGrp/ProgramServicesAmt2110345
IRS990/OtherExpensesGrp/ProgramServicesAmt332423
IRS990/OtherExpensesGrp/TotalAmt0146191
IRS990/OtherExpensesGrp/TotalAmt1110926
IRS990/OtherExpensesGrp/TotalAmt2110345
IRS990/OtherExpensesGrp/TotalAmt332423
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt024215
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt024215
IRS990/OtherRevenueTotalAmt024215
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0190284
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01841296
IRS990/OtherSalariesAndWagesGrp/TotalAmt02031580
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08969
IRS990/PayrollTaxesGrp/ProgramServicesAmt094391
IRS990/PayrollTaxesGrp/TotalAmt0103360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020184
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0235482
IRS990/PensionPlanContributionsGrp/TotalAmt0255666
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0476473
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0463376
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028265
IRS990/PrincipalOfficerNm0JOEL CHRISTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014274
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03533028
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01343
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0678952
IRS990/PYOtherRevenueAmt046560
IRS990/PYProgramServiceRevenueAmt014031
IRS990/PYRevenuesLessExpensesAmt0177360
IRS990/PYSalariesCompEmpBnftPaidAmt02738650
IRS990/PYTotalExpensesAmt03417602
IRS990/PYTotalRevenueAmt03594962
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0317574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04298063
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0457792
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012644
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024103
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036747
IRS990ScheduleD/ExpensesSubtotalAmt04020971
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056803
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04846
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt061649
IRS990ScheduleD/RevenueSubtotalAmt04338545
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CHARTER'S MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX WITH REGARDS TO UNCERTAIN TAX POSITIONS HAVE BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt069447
IRS990ScheduleD/TotalExpensesPerForm990Amt04020971
IRS990ScheduleD/TotalRevenuePerForm990Amt04338545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04338545
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04020971
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0false
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FORM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CHARTER DID NOT PUBLICIZE ITS POLICY; HOWEVER, Pursuant to California state law, as a charter school, THE ORGANIZATION IS required to be non-discriminatory as a matter of policy as stated in ITS charter petition.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt07379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert Ryles
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0vice chair/tchr
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt07379
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0After receiving the 990 from the auditor/accounting firm, authorized school personnel will review the information against school records and financials. Any discrepancies will be sent to the auditor/accounting firm. Once the final 990 is completed, it will be forwarded to the governing board for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually each board member is required to disclose any potential conflicts of interest. The statements are reviewed by the board and filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed an approved by the board of directors, or executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A binder of all public documents is made available to the public at the front office of the school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056566
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01121179
IRS990/TotalAssetsEOYAmt01255470
IRS990/TotalAssetsGrp/BOYAmt01121179
IRS990/TotalAssetsGrp/EOYAmt01255470

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,255,470
Liabilities
$147,652
Net assets
$1,107,818
Revenue
$4,338,545
Expenses
$4,020,971
Net income
$317,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.36$2.25$6.11$11.7$11.7$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.24$3.16$6.08$11.1$11.3$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$3.62$6.25$11.3$9.25$2.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$1.35$4.17$7.79$7.77$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.94$4.14$7.68$7.31$0.37
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.42$3.78$7.05$6.78$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.31$3.51$6.78$6.50$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$0.23$3.23$6.49$5.93$0.57
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.22$2.67$5.99$5.40$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.21$2.08$5.58$4.85$0.73
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.18$1.35$4.55$4.30$0.24
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.15$1.11$4.34$4.02$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.33$0.79$3.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.26$0.61$2.73
2011Summary only. Only limited summary data is available for this year.$0.82$0.39$0.43$2.89$2.95$0.06