Civic Intelligence

Keiller Leadership Academy

990 • Fiscal year 2015 • EIN 20-2806452

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.keillerleaders.org
7270 Lisbon StreetSan Diego, CA 92114

(619) 263-9266

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

76th percentile

$117,135

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

83rd percentile

22%

Faster asset growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

4.8%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$1,532,484

Up $277,014 (+22%) from 2014

Net Assets

Up

$1,352,048

Up $244,230 (+22%) from 2014

Liabilities

Up

$180,436

Up $32,784 (+22%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin58th percentile

Revenue

Up

$4,547,617

Up $209,072 (+4.8%) from 2014

Expenses

Up

$4,303,387

Up $282,416 (+7.0%) from 2014

Net Income

Down

$244,230

Down $73,344 (-23%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2015

Assets$1,532,484
Liabilities$180,436
Net Assets$1,352,048
Open 2015 Filing

Operations Trend

Revenue Growth54th 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

2015

Revenue$4,547,617
Expenses$4,303,387
Net Income$244,230
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$4,547,617
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 515 students in grades k-8 for the 2014-15 school year. Kla is a special community of learners where students are courteous, respectful, and achieve with honor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$457,792$918,259▲ $460,467
Pledges and Grants Receivable$463,376$369,532▼ $93,844
Cash and Non-Interest-Bearing Accounts$215,252$130,462▼ $84,790
Land, Buildings, and Equipment, Net$69,447$68,579▼ $868
Prepaid Expenses and Deferred Charges$28,265$17,219▼ $11,046
Accounts Receivable-$8,182-
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$1,255,470$1,532,484▲ $277,014
Other Assets Total$21,338$20,251▼ $1,087
Liabilities
Accounts Payable and Accrued Expenses$135,158$180,436▲ $45,278
Grants Payable$12,494--
Total Liabilities$147,652$180,436▲ $32,784
Net Assets / Fund Balance
Unrestricted Net Assets$1,051,252$1,295,482▲ $244,230
Temporarily Rstr Net Assets$56,566$56,566→ $0
Total Net Assets Fund Balance$1,107,818$1,352,048▲ $244,230
Total Liabilities and Net Assets / Fund Balance$1,255,470$1,532,484▲ $277,014

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,678$705-
Equipment$10,180$27,923-
Leasehold Improvements$53,721$7,928-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel ChristmanExec. DirectorFT$107,585$9,550$117,135
Charles ConradiSecretary/TCHRFT$60,173$5,340$65,513
Robert Rylesvicechair/staffFT$9,209-$9,209

Board Members and Trustees

NameTitle
Anne SaenzChair
Angela BassMember
Marvin MaldonadoMember
Mitzi MartinezMember
Danielle O'ConnorTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
SD After-School All-StarsAfter School Care4542 Ruffner St 130, San Diego, CA 92111$146,510
Revenue and Support

Revenue Composition

Contributions and Grants
$4,507,417
Program Service Revenue
$19,825
Investment Income
$2,493
Other Revenue
$17,882
Change in Net Assets
$244,230

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,547,617
Total Revenue per Audited Statements
$4,547,617
Total Revenue per Form 990
$4,547,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,180,508
Other Expenses$1,122,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,993,140$246,334-$2,239,474
Fees for Services Other$370,318$233,941-$604,259
Other Employee Benefits$256,827$25,485-$282,312
Pension Plan Contributions$227,001$51,922-$278,923
Current Officers, Directors, Trustees, and Key Employees$258,305--$258,305
Occupancy$42,871$83,126-$125,997
Payroll Taxes$110,796$10,698-$121,494
Office Expenses$33,667$20,148-$53,815
Insurance$11,587$11,586-$23,173
Other Expenses$7,987$5,325-$13,312
Travel$10,250--$10,250
Depreciation Depletion$3,803$3,804-$7,607
Fees for Services Accounting-$4,400-$4,400
Advertising$3,497--$3,497
Fees for Services Legal-$561-$561
Total Functional Expenses$3,462,322$841,065$0$4,303,387

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,303,387
Total Expenses per Audited Statements$4,303,387
Total Expenses per Form 990$4,303,387
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,941
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

Filer Name
Keiller Leadership Academy
EIN
20-2806452
Phone
6192639266
Address
7270 Lisbon Street, San Diego, CA 92114

Signing Officer

Name
Joel Christman
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
4
Employees
91
Volunteers
65

Preparer

Firm
Christy White Associates
Address
348 Olive Street, San Diego, CA 92103
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/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036556
IRS990/LandBldgEquipBasisNetGrp/BOYAmt069447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt068579
IRS990/LandBldgEquipCostOrOtherBssAmt0105135
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Keiller Leadership Academy is to create student leaders who value quality education and embrace their role as contributing members of our diverse community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01107818
IRS990/NetAssetsOrFundBalancesEOYAmt01352048
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09941
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt083126
IRS990/OccupancyGrp/ProgramServicesAmt042871
IRS990/OccupancyGrp/TotalAmt0125997
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020148
IRS990/OfficeExpensesGrp/ProgramServicesAmt033667
IRS990/OfficeExpensesGrp/TotalAmt053815
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt021338
IRS990/OtherAssetsTotalGrp/EOYAmt020251
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025485
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0256827
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0282312
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1SPONSORING DISTRICT OVERSIGHT
IRS990/OtherExpensesGrp/Desc2STUDENT FIELD TRIPS
IRS990/OtherExpensesGrp/Desc3Equipment
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1112093
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25325
IRS990/OtherExpensesGrp/ProgramServicesAmt0101296
IRS990/OtherExpensesGrp/ProgramServicesAmt130977
IRS990/OtherExpensesGrp/ProgramServicesAmt27987
IRS990/OtherExpensesGrp/TotalAmt0132938
IRS990/OtherExpensesGrp/TotalAmt1112093
IRS990/OtherExpensesGrp/TotalAmt230977
IRS990/OtherExpensesGrp/TotalAmt313312
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/ExclusionAmt07941
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07941
IRS990/OtherRevenueTotalAmt07941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0246334
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01993140
IRS990/OtherSalariesAndWagesGrp/TotalAmt02239474
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010698
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110796
IRS990/PayrollTaxesGrp/TotalAmt0121494
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt051922
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0227001
IRS990/PensionPlanContributionsGrp/TotalAmt0278923
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0463376
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0369532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017219
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019825
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04298063
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01993
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01133015
IRS990/PYOtherRevenueAmt024215
IRS990/PYProgramServiceRevenueAmt014274
IRS990/PYRevenuesLessExpensesAmt0317574
IRS990/PYSalariesCompEmpBnftPaidAmt02887956
IRS990/PYTotalExpensesAmt04020971
IRS990/PYTotalRevenueAmt04338545
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0244230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04507417
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0457792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0918259
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010180
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027923
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt038103
IRS990ScheduleD/ExpensesSubtotalAmt04303387
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053721
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07928
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt061649
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04678
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0705
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05383
IRS990ScheduleD/RevenueSubtotalAmt04547617
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/TotalBookValueLandBuildingsAmt068579
IRS990ScheduleD/TotalExpensesPerForm990Amt04303387
IRS990ScheduleD/TotalRevenuePerForm990Amt04547617
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04547617
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04303387
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/BaseCompensationFilingOrgAmt09209
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robert Ryles
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0vicechair/staff
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt09209
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0SAN DIEGO UNIFIED SCHOOL DISTRICT (SDUSD) IS THE SPONSORING SCHOOL DISTRICT TO THE ORGANIZATION UNDER CALIFORNIA EDUCATION CODE SECTION 47600. BASED ON IRS GUIDELINES SDUSD IS CLASSIFIED AS AN UNRELATED ORGANIZATION. DURING THE 2014-15 FISCAL YEAR, ROBERT RYLES (LISTED ON LINE 1A OF 990, PART VII) RECEIVED COMPENSATION FROM SDUSD FOR SERVICES RENDERED TO KEILLER LEADERSHIP ACADEMY AS A Network System Support Technician AND NOT IN HIS CAPACITY AS A TRUSTEE/OFFICER. COMPENSATION WAS PAID BY SDUSD AND REIMBURSED BY KEILLER LEADERSHIP ACADEMY BASED ON A PERSONNEL AGREEMENT FOR THE FISCAL YEAR 2014-15 TO INCLUDE A SALARY OF $38,517 AND FRINGE BENEFITS OF $27,931 FOR TOTAL FISCAL YEAR COMPENSATION OF $66,448. THIS COMPENSATION AMOUNT IS INCLUDED ON THE STATEMENT OF FUNCTIONAL EXPENSES (990 PART IX, LINE 5) UNDER PROGRAM SERVICE EXPENSES.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part II, Compensation from Unrelated Organizations
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

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,484
Liabilities
$180,436
Net assets
$1,352,048
Revenue
$4,547,617
Expenses
$4,303,387
Net income
$244,230
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