Civic Intelligence

Keiller Leadership Academy

990 • Fiscal year 2017 • EIN 20-2806452

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 21, 2018

Organization ProfileWWW.KEILLERLEADERS.ORG
7270 Lisbon StreetSan Diego, CA 92101

(619) 263-9266

Siviq Scores

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

Liabilities / Assets

37th percentile

0.07x

Higher debt load relative to assets than 37% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

67th percentile

9.8%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$140,548

Higher top officer pay than 59% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

7.2%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$2,883,260

Up $596,466 (+26%) from 2016

Net Assets

Up

$2,667,738

Up $586,063 (+28%) from 2016

Liabilities

Up

$215,522

Up $10,403 (+5.1%) from 2016

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin67th percentile

Revenue

Up

$5,985,273

Up $401,235 (+7.2%) from 2016

Expenses

Up

$5,399,210

Up $544,799 (+11%) from 2016

Net Income

Down

$586,063

Down $143,564 (-20%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$2,883,260
Liabilities$215,522
Net Assets$2,667,738
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$5,985,273
Expenses$5,399,210
Net Income$586,063
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$5,985,273
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 560 students in grades k-8 for the 2016-17 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$1,410,553$2,004,794▲ $594,241
Pledges and Grants Receivable$488,574$480,918▼ $7,656
Cash and Non-Interest-Bearing Accounts$273,119$255,938▼ $17,181
Land, Buildings, and Equipment, Net$71,544$80,904▲ $9,360
Prepaid Expenses and Deferred Charges$43,004$60,706▲ $17,702
Total Assets$2,286,794$2,883,260▲ $596,466
Liabilities
Accounts Payable and Accrued Expenses$205,119$215,522▲ $10,403
Total Liabilities$205,119$215,522▲ $10,403
Net Assets / Fund Balance
Unrestricted Net Assets$2,025,109$2,611,172▲ $586,063
Temporarily Rstr Net Assets$56,566$56,566→ $0
Total Net Assets Fund Balance$2,081,675$2,667,738▲ $586,063
Total Liabilities and Net Assets / Fund Balance$2,286,794$2,883,260▲ $596,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$33,092$41,515$74,607
Buildings$47,812$13,837$61,649
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel ChristmanExecutive DirectorFT$121,297$19,251$140,548
Charles ConradiBoard ChairFT$72,998$16,229$89,227
Bernard YoungSecretary-$42,881$4,933$47,814
Mitzi MartinezBoard Member-$17,145$2,109$19,254

Board Members and Trustees

NameTitle
Deborah RylesBoard Member
Luis TopeteBoard Member
Alexis MckeonTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$5,966,389
Program Service Revenue
$1,214
Investment Income
$17,670
Other Revenue
$0
All Other Contributions
$15,177
Change in Net Assets
$586,063

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,985,273
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,985,273
Total Revenue per Form 990
$5,985,273
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,234,759
Other Expenses$1,164,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,127,019--$3,127,019
Fees for Services Other$408,012--$408,012
Pension Plan Contributions$379,967--$379,967
Other Employee Benefits$331,280--$331,280
Current Officers, Directors, Trustees, and Key Employees$296,844--$296,844
Office Expenses$295,875--$295,875
Occupancy$136,369--$136,369
Fees for Services Accounting-$100,000-$100,000
Payroll Taxes$99,649--$99,649
Other Expenses$81,339--$81,339
Information Technology-$57,091-$57,091
Insurance-$38,375-$38,375
Travel$24,148--$24,148
Fees for Services Legal-$11,536-$11,536
Depreciation Depletion$10,956--$10,956
Advertising$750--$750
Total Functional Expenses$5,192,208$207,002$0$5,399,210

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,399,210
Total Expenses per Audited Statements$5,399,210
Total Expenses per Form 990$5,399,210
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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, Section B, Line 11B

“The 990 returen is initially reviewed by management and then reviewed by the board prior to filing the return.”

Form 990, Part VI, Section B, Line 12C

“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, Section B, Line 15A

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

Form 990, Part VI, Section C, Line 19

“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 92101

Signing Officer

Name
Joel Christman
Title
Executive Director
Phone
6192639266
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Christman
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
105
Volunteers
65

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Derrick Debruyne CPA
Phone
6268577300
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not been changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a non-profit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files informational returns in the u.s. Federal jurisdiction, and the state of california. The statute of limitations for federal and california state purposes is generally three and four years, respectively.”

Raw XML Appendix386 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.

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IRS990/ActivityOrMissionDesc0KEILLER LEADERSHIP ACADEMY (KLA) IS A PUBLIC CHARTER SCHOOL WHICH SERVED OVER 560 STUDENTS IN GRADES K-8 FOR THE 2016-17 SCHOOL YEAR. KLA IS A SPECIAL COMMUNITY OF LEARNERS WHERE STUDENTS ARE COURTEOUS, RESPECTFUL, AND ACHIEVE WITH HONOR.
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01214
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01410553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02004794
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt047812
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061649
IRS990ScheduleD/EquipmentGrp/BookValueAmt033092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt041515
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074607
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05399210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05985273
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt080904
IRS990ScheduleD/TotalExpensesPerForm990Amt05399210
IRS990ScheduleD/TotalRevenuePerForm990Amt05985273
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05985273
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05399210
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd00
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE, THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE COUNTY OF SAN DIEGO, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 RETUREN IS INITIALLY REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
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 AND 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/ExplanationTxt4THE PROCESS HAS NOT BEEN CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt056566
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt056566
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02286794
IRS990/TotalAssetsEOYAmt02883260
IRS990/TotalAssetsGrp/BOYAmt02286794
IRS990/TotalAssetsGrp/EOYAmt02883260
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05966389
IRS990/TotalEmployeeCnt0105
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0207002
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05192208
IRS990/TotalFunctionalExpensesGrp/TotalAmt05399210
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0205119
IRS990/TotalLiabilitiesEOYAmt0215522
IRS990/TotalLiabilitiesGrp/BOYAmt0205119
IRS990/TotalLiabilitiesGrp/EOYAmt0215522
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02081675
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02667738
IRS990/TotalOtherCompensationAmt042522
IRS990/TotalProgramServiceExpensesAmt05192208
IRS990/TotalProgramServiceRevenueAmt01214
IRS990/TotalReportableCompFromOrgAmt0254321
IRS990/TotalRevenueGrp/ExclusionAmt017670
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01214
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05985273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02286794
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02883260
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt024148
IRS990/TravelGrp/TotalAmt024148
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02025109
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02611172
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07270 LISBON STREET
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KEILLERLEADERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL CHRISTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06192639266
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEILLER LEADERSHIP ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0KEIL
ReturnHeader/Filer/EIN0202806452
ReturnHeader/Filer/PhoneNum06192639266
ReturnHeader/Filer/USAddress/AddressLine1Txt07270 LISBON STREET
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FE681536BB282677551256C729262022EF538507
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D45B5EC171DFD5D3120B1D2A5F8F4C1C93A2FA83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02018-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:05:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02210 EAST ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091740
ReturnHeader/PreparerPersonGrp/PhoneNum06268577300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02018-02-22T17:53:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,883,260
Liabilities
$215,522
Net assets
$2,667,738
Revenue
$5,985,273
Expenses
$5,399,210
Net income
$586,063
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