Civic Intelligence

Keiller Leadership Academy

990 • Fiscal year 2020 • EIN 20-2806452

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

41st percentile

0.10x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

48th percentile

3.8%

Higher net margin than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$136,883

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

59th percentile

9.9%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

4.0%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$4,193,333

Up $379,112 (+9.9%) from 2019

Net Assets

Up

$3,776,730

Up $268,219 (+7.6%) from 2019

Liabilities

Up

$416,603

Up $110,893 (+36%) from 2019

Revenue

Up

$7,052,816

Up $274,142 (+4.0%) from 2019

Expenses

Up

$6,784,597

Up $279,888 (+4.3%) from 2019

Net Income

Down

$268,219

Down $5,746 (-2.1%) from 2019

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

2020

Assets$4,193,333
Liabilities$416,603
Net Assets$3,776,730

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

2020

Revenue$7,052,816
Expenses$6,784,597
Net Income$268,219
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$7,052,816
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
Cash and Non-Interest-Bearing Accounts$588,647$3,261,407▲ $2,672,760
Savings and Temporary Cash Investments$2,375,662$0▼ $2,375,662
Accounts Receivable$12,185$637,913▲ $625,728
Pledges and Grants Receivable$568,723$0▼ $568,723
Land, Buildings, and Equipment, Net$204,490$282,640▲ $78,150
Prepaid Expenses and Deferred Charges$64,514$11,373▼ $53,141
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$3,814,221$4,193,333▲ $379,112
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$305,710$416,603▲ $110,893
Total Liabilities$305,710$416,603▲ $110,893
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,508,511$3,776,730▲ $268,219
Total Net Assets Fund Balance$3,508,511$3,776,730▲ $268,219
Total Liabilities and Net Assets / Fund Balance$3,814,221$4,193,333▲ $379,112

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$282,640$126,280$408,920
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joel ChristmanExecutive DirectorFT$136,638$245$136,883

Board Members and Trustees

NameTitle
Deborah RylesChairman
Elizabeth HenkelsTrustee
Lupe GuerreroTrustee
Bernard YoungSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,990,093
Program Service Revenue
$0
Investment Income
$62,723
Other Revenue
$0
All Other Contributions
$29,462
Change in Net Assets
$268,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,052,816
Total Revenue per Audited Statements
$7,052,816
Total Revenue per Form 990
$7,052,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,458,016
Other Expenses$1,326,581
Total Fundraising Expense$5,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,332,148$567,824-$3,899,972
Pension Plan Contributions$570,676$120,691-$691,367
Other Employee Benefits$501,120$105,980-$607,100
Fees for Services Other$220,755$326,874-$547,629
Current Officers, Directors, Trustees, and Key Employees-$136,883-$136,883
Payroll Taxes$101,276$21,418-$122,694
All Other Expenses$32,073$12,473$5,376$49,922
Insurance-$49,411-$49,411
Other Expenses$40,948--$40,948
Travel$28,455--$28,455
Depreciation Depletion$26,754--$26,754
Information Technology$11,874--$11,874
Fees for Services Accounting-$8,945-$8,945
Fees for Services Legal-$6,747-$6,747
Total Functional Expenses$5,421,975$1,357,246$5,376$6,784,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,784,597
Total Expenses per Audited Statements$6,784,597
Total Expenses per Form 990$6,784,597
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 35% controlled entity
No
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, Line 11B: Form 990 Review Process

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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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 existance 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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The officersx and key emploees' 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 officersx and key employees' compensation as a direct action.

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
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joel Christman
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
103

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

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

Financial Statement Notes

Part X : FIN48 Footnote

The school follows provisions of uncertain tax positions as addressed in asc 958. The school recognizes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax positions for the year ended june 30, 2020.

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IRS990/OtherSalariesAndWagesGrp/TotalAmt03899972
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021418
IRS990/PayrollTaxesGrp/ProgramServicesAmt0101276
IRS990/PayrollTaxesGrp/TotalAmt0122694
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0120691
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0570676
IRS990/PensionPlanContributionsGrp/TotalAmt0691367
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0568723
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt064514
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011373
IRS990/PrincipalOfficerNm0JOEL CHRISTMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06729946
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt048728
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01536815
IRS990/PYRevenuesLessExpensesAmt0273965
IRS990/PYSalariesCompEmpBnftPaidAmt04967894
IRS990/PYTotalExpensesAmt06504709
IRS990/PYTotalRevenueAmt06778674
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0268219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02375662
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt06784597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0282640
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126280
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0408920
IRS990ScheduleD/RevenueSubtotalAmt07052816
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE. THERE ARE NO AMOUNTS ACCRUED IN THE FINANCIAL STATEMENTS RELATED TO UNCERTAIN TAX POSITIONS FOR THE YEAR ENDED JUNE 30, 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0282640
IRS990ScheduleD/TotalExpensesPerForm990Amt06784597
IRS990ScheduleD/TotalRevenuePerForm990Amt07052816
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07052816
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06784597
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 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 APPLICAPLE.
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, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1MONITORING 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 EXISTANCE 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/ExplanationTxt2THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OFFICERSX AND KEY EMPLOEES' 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 OFFICERSX 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, 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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XII, Line 2: Change of Oversight or Selection Process
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03814221
IRS990/TotalAssetsEOYAmt04193333
IRS990/TotalAssetsGrp/BOYAmt03814221
IRS990/TotalAssetsGrp/EOYAmt04193333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06990093
IRS990/TotalEmployeeCnt0103
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05376
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01357246
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05421975
IRS990/TotalFunctionalExpensesGrp/TotalAmt06784597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0305710
IRS990/TotalLiabilitiesEOYAmt0416603
IRS990/TotalLiabilitiesGrp/BOYAmt0305710
IRS990/TotalLiabilitiesGrp/EOYAmt0416603
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03508511
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03776730
IRS990/TotalOtherCompensationAmt0245
IRS990/TotalProgramServiceExpensesAmt05421975
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0136638
IRS990/TotalRevenueGrp/ExclusionAmt062723
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07052816
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03814221
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04193333
IRS990/TravelGrp/ProgramServicesAmt028455
IRS990/TravelGrp/TotalAmt028455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07270 LISBON STREET
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092114
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KEILLERLEADERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOEL CHRISTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
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/ZIPCd092114
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522354566
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilkinson Hadley King & Co LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0218 W Douglas Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0El Cajon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA

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