Civic Intelligence

Keiller Leadership Academy

990 • Fiscal year 2012 • EIN 20-2806452

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

7270 Lisbon Street92114
Siviq Scores

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

Liabilities / Assets

66th percentile

0.30x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$877,776

Up $58,578 (+7.2%) from 2011

Net Assets

Up

$612,884

Up $181,154 (+42%) from 2011

Liabilities

Down

$264,892

Down $122,576 (-32%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,734,170

Down $215,531 (-7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2012

Assets$877,776
Liabilities$264,892
Net Assets$612,884

Operations Trend

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

2012

Revenue-
Expenses$2,734,170
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$2,915,324
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
20-2806452
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE 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/Form990ScheduleEPartII/Explanation2THE 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0A binder of all public documents is made available to the public at the front office of the school.
IRS990ScheduleO/GeneralExplanation/Explanation1Annually each board member is required to disclose any potential conflicts of interest. The statements are reviewed by the board and filed.
IRS990ScheduleO/GeneralExplanation/Explanation2After 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/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/NamePerson0ExED
IRS990/TheBooksAreInCareOf/TelephoneNumber06192663230
IRS990/TotalAssets/BOY0819198
IRS990/TotalAssetsBOY0819198
IRS990/TotalAssets/EOY0877776
IRS990/TotalAssetsEOY0877776
IRS990/TotalCompGT150K0false
IRS990/TotalContributions02914733
IRS990/TotalExpensesCurrentYear02734170
IRS990/TotalExpensesPriorYear02949701
IRS990/TotalFunctionalExpenses/Fundraising04381
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0488667
IRS990/TotalFunctionalExpenses/ProgramServices02241122
IRS990/TotalFunctionalExpenses/Total02734170
IRS990/TotalFundrsngExpCurrentYear04381
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0387468
IRS990/TotalLiabilitiesBOY0387468
IRS990/TotalLiabilities/EOY0264892
IRS990/TotalLiabilitiesEOY0264892
IRS990/TotalLiabNetAssetsFundBalances/BOY0819198
IRS990/TotalLiabNetAssetsFundBalances/EOY0877776
IRS990/TotalNbrEmployees062

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

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