Civic Intelligence

Keiller Leadership Academy

990 • Fiscal year 2019 • EIN 20-2806452

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 19, 2020

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

39th percentile

0.08x

Higher debt load relative to assets than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$147,735

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$3,814,221

Up $346,894 (+10%) from 2018

Net Assets

Up

$3,508,511

Up $273,965 (+8.5%) from 2018

Liabilities

Up

$305,710

Up $72,929 (+31%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin54th percentile

Revenue

Up

$6,778,674

Up $285,783 (+4.4%) from 2018

Expenses

Up

$6,504,709

Up $578,626 (+9.8%) from 2018

Net Income

Down

$273,965

Down $292,843 (-52%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$3,814,221
Liabilities$305,710
Net Assets$3,508,511
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$6,778,674
Expenses$6,504,709
Net Income$273,965
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 19, 2020
Return Version
2018v3.1
Gross Receipts
$6,778,674
Mission and Program Overview

Mission

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

Special community of learners where students are courteous, respectful, and achieve with honor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,511,981$2,375,662▼ $136,319
Cash and Non-Interest-Bearing Accounts$328,973$588,647▲ $259,674
Pledges and Grants Receivable$517,231$568,723▲ $51,492
Land, Buildings, and Equipment, Net$83,291$204,490▲ $121,199
Prepaid Expenses and Deferred Charges$22,495$64,514▲ $42,019
Accounts Receivable$3,356$12,185▲ $8,829
Total Assets$3,467,327$3,814,221▲ $346,894
Liabilities
Accounts Payable and Accrued Expenses$232,781$305,710▲ $72,929
Total Liabilities$232,781$305,710▲ $72,929
Net Assets / Fund Balance
Unrestricted Net Assets$2,938,503$3,508,511▲ $570,008
Temporarily Rstr Net Assets$296,043$0▼ $296,043
Total Net Assets Fund Balance$3,234,546$3,508,511▲ $273,965
Total Liabilities and Net Assets / Fund Balance$3,467,327$3,814,221▲ $346,894

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$193,137$17,433$210,570
Equipment$11,353$82,093$93,446
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel ChristmanExecutive DirectorFT$126,710$21,025$147,735

Board Members and Trustees

NameTitle
Deborah RylesBoard Chair
Elizabeth HenkelsBoard Member
Luis TopeteBoard Member
Bernard YoungSecretary
Alexis MckeonTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$6,729,946
Program Service Revenue
$0
Investment Income
$48,728
Other Revenue
$0
All Other Contributions
$33,647
Change in Net Assets
$273,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,778,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,778,674
Total Revenue per Form 990
$6,778,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,967,894
Other Expenses$1,536,815
Total Fundraising Expense$2,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,807,031$871,070-$3,678,101
Pension Plan Contributions$558,923$37,884-$596,807
Other Employee Benefits$323,146$100,278-$423,424
Fees for Services Other$360,318$12,348-$372,666
Office Expenses$222,499$69,045-$291,544
Other Expenses$188,856$23,461-$212,317
Occupancy$159,427$49,473-$208,900
Information Technology$118,210$36,683-$154,893
Current Officers, Directors, Trustees, and Key Employees$120,133$32,535-$152,668
Fees for Services Accounting$91,770$28,478-$120,248
Payroll Taxes$89,210$27,684-$116,894
All Other Expenses$41,233$3,887$2,999$48,119
Insurance$30,706$9,529-$40,235
Advertising-$38,526-$38,526
Depreciation Depletion$21,157$6,565-$27,722
Fees for Services Legal$10,052$3,120-$13,172
Travel$6,466$2,007-$8,473
Total Functional Expenses$5,149,137$1,352,573$2,999$6,504,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,504,709
Total Expenses per Audited Statements$6,504,709
Total Expenses per Form 990$6,504,709
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
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
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, Section A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Part VI, Section B, Line 15

“The executive director's pay is determined based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the executive director's compensation as a direct action. The officers and key employees' pay is determine based on data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers and key employees' compensation as a direct action.”

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
2020-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Christman
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
102
Volunteers
5

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 oversight and selection process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The academy is a nonprofit 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 is subject to income tax on net income that is derived from business activities that are unrelated to the exempt purposes. The school files and exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML Appendix399 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/Desc0OPERATION OF A PUBLIC CHARTER SCHOOL, KEILLER LEADERSHIP ACADEMY (KLA), SERVING APPROXIMATELY 580 STUDENTS IN GRADES K-8 IN SAN DIEGO COUNTY. THERE WERE 179 INSTRUCTIONAL DAYS PROVIDED.
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IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025912
IRS990/PYOtherExpensesAmt01399933
IRS990/PYOtherRevenueAmt03093
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0566808
IRS990/PYSalariesCompEmpBnftPaidAmt04526150
IRS990/PYTotalExpensesAmt05926083
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06492891
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0273965
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02511981
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02375662
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt011353
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082093
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093446
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06504709
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0193137
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017433
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0210570
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06778674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY IS A NONPROFIT 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AND EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0204490
IRS990ScheduleD/TotalExpensesPerForm990Amt06504709
IRS990ScheduleD/TotalRevenuePerForm990Amt06778674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06778674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06504709
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 ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A BINDER OF ALL PUBLIC DOCUMENTS IS MADE AVAILABLE TO THE PUBLIC AT THE FRONT OFFICE OF THE SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0296043
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03467327
IRS990/TotalAssetsEOYAmt03814221
IRS990/TotalAssetsGrp/BOYAmt03467327
IRS990/TotalAssetsGrp/EOYAmt03814221
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06729946
IRS990/TotalEmployeeCnt0102
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02999
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01352573
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05149137
IRS990/TotalFunctionalExpensesGrp/TotalAmt06504709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0232781
IRS990/TotalLiabilitiesEOYAmt0305710
IRS990/TotalLiabilitiesGrp/BOYAmt0232781
IRS990/TotalLiabilitiesGrp/EOYAmt0305710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03234546
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03508511
IRS990/TotalOtherCompensationAmt021025
IRS990/TotalProgramServiceExpensesAmt05149137
IRS990/TotalReportableCompFromOrgAmt0126710
IRS990/TotalRevenueGrp/ExclusionAmt048728
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06778674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03467327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03814221
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02007
IRS990/TravelGrp/ProgramServicesAmt06466
IRS990/TravelGrp/TotalAmt08473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02938503
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03508511
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07270 LISBON STREET
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KEILLERLEADERS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL CHRISTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06192639266
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-19
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04ECE1D6BFAAD5F9D3037D8EEE2BB227CB552B71C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02020-02-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:27:33
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/PreparationDt02020-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DERRICK DEBRUYNE CPA
ReturnHeader/ReturnTs02020-04-13T09:16:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,814,221
Liabilities
$305,710
Net assets
$3,508,511
Revenue
$6,778,674
Expenses
$6,504,709
Net income
$273,965
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
2019Detailed filing. Detailed filing data is available for this year.$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