Civic Intelligence

The Principled Academy Inc

EIN 23-7291698 • 501(c)3 • Berkeley, CA

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Profile

To create a safe nurturing learning environment with the partnership of parents and teachers to help students from preschool thru 8th grade achieve academic and moral excellence in community with others.

2929 Avalon AveBerkeley, CA 94705

www.valuesandvirtues.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.16x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

1st percentile

-333%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$75,594

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 190.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-75%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$568,246

Down $118,505 (-17%) from 2023

Liabilities

Up

$6,326

Up $2,707 (+75%) from 2023

Net Assets

Down

$561,920

Down $121,212 (-18%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin1st percentile

Revenue

Down

$39,622

Down $118,210 (-75%) from 2023

Expenses

Down

$171,388

Down $219,319 (-56%) from 2023

Net Income

Up

-$131,766

Up $101,109 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2020: $1,135,641Liabilities 2020: $119,850Net Assets 2020: $1,015,7912020Assets 2021: $1,106,715Liabilities 2021: $147,911Net Assets 2021: $958,8042021Assets 2022: $924,080Liabilities 2022: $52,052Net Assets 2022: $872,0282022Assets 2023: $686,751Liabilities 2023: $3,619Net Assets 2023: $683,1322023Assets 2024: $568,246Liabilities 2024: $6,326Net Assets 2024: $561,9202024

Highlighted filing

2024

Assets$568,246
Liabilities$6,326
Net Assets$561,920
Open 2024 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $1,156,931Expenses 2020: $1,027,899Net Income 2020: $129,0322020Revenue 2021: $914,100Expenses 2021: $1,021,838Net Income 2021: -$107,7382021Revenue 2022: $1,191,889Expenses 2022: $1,216,232Net Income 2022: -$24,3432022Revenue 2023: $157,832Expenses 2023: $390,707Net Income 2023: -$232,8752023Revenue 2024: $39,622Expenses 2024: $171,388Net Income 2024: -$131,7662024

Highlighted filing

2024

Revenue$39,622
Expenses$171,388
Net Income-$131,766
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$568,246
Liabilities
$6,326
Net assets
$561,920
Revenue
$39,622
Expenses
$171,388
Net income
-$131,766
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.04$0.17$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.68$0.16$0.39$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.19$1.22$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.15$0.96$0.91$1.02$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.12$1.02$1.16$1.03$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 6, 2025
Return Version
2023v6.0
Gross Receipts
$88,643
Mission and Program Overview

Mission

To create a safe nurturing learning environment with the partnership of parents and teachers to help students from preschool thru 8th grade achieve academic and moral excellence in community with others.

Values & Virtues website is a resource of impactful stories questions and thoughtful activities for educators coaches and parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$683,132$561,920▼ $121,212
Land, Buildings, and Equipment, Net$382,152$350,618▼ $31,534
Investments in Publicly Traded Securities$295,901$200,031▼ $95,870
Cash and Non-Interest-Bearing Accounts$7,660$16,993▲ $9,333
Prepaid Expenses and Deferred Charges$1,038$604▼ $434
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$686,751$568,246▼ $118,505
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,619$6,326▲ $2,707
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$3,619$6,326▲ $2,707
Net Assets / Fund Balance
Total Net Assets Fund Balance$683,132$561,920▼ $121,212
Total Liabilities and Net Assets / Fund Balance$686,751$568,246▼ $118,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$104,000$196,000$0
Other Land Buildings$0$0$0
Land$67,498-$0
Equipment$10,193$23,592$0
Leasehold Improvements$168,927$595,381$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Isaac DurstHead of SchoolFT$75,000$594$75,594

Board Members and Trustees

NameTitle
Dr Mose DurstDirector President Teacher
Alan SeherDirector Treasurer Vice President
Kevin ThompsonDirector
Matthew MorrisonDirector
Noah RossDirector
Steven JaresDirector
Kristina SeherDirector Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,980
Program Service Revenue
$0
Investment Income
$22,935
Other Revenue
$-293
All Other Contributions
$10,970
Change in Net Assets
$-131,766
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,495
Other Expenses$75,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,000$0$0$75,000
Depreciation Depletion$18,551$12,983$0$31,534
Other Salaries and Wages$13,259$0$0$13,259
Information Technology$9,718$0$0$9,718
Payroll Taxes$6,642$0$0$6,642
Occupancy$5,077$0$0$5,077
Insurance$2,638$1,807$0$4,445
Advertising$4,435$0$0$4,435
Travel$3,295$0$0$3,295
Fees for Services Management$3,025$0$0$3,025
Fees for Service Investment Mgmnt Fees$0$2,596$0$2,596
Office Expenses$1,766$239$0$2,005
Fees for Services Accounting$1,664$0$0$1,664
Other Expenses$1,564$0$0$1,564
Fees for Services Other$1,420$0$0$1,420
Pension Plan Contributions$594$0$0$594
Conferences and Meetings$0$371$0$371
Total Functional Expenses$153,392$17,996$0$171,388
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$293
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Isaac DurstSon of Mose DurstEmployment as DirectorNo$75,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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

Part VI, Line 2

“| Employee:, Relationship:, Employee:| Isaac Durst, Family Relationship, Dr Mose Durst| Alan Seher, Family Relationship, Kristina Seher| Kristina Seher, Family Relationship, Matthew Morrison|”

Part VI, Section B, Line 11B

“Dr. Mose Durst and Kristina Seher meet regularly to discuss completing Form 990. The governing body is sent the draft Form 990 and consulted for feedback before filing.”

Part VI, Section B, Line 12C

“The directors review and sign the policy every year.”

Part VI, Section B, Line 15

“| Name of the Person:, The process used to establish compensation of the person who served in:|, The year in which this process was last undertaken:| Isaac Durst, The Board reviewed compensation schedules for similar private and local public schools. They offered a comparable range of compensation to the key employee., 2016|”

Part VI, Section C, Line 19

“The documents are kept in the office and made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Principled Academy Inc
EIN
23-7291698
In Care Of
% Dr Mose Durst
Address
2929 Avalon Ave, Berkeley, CA 94705
Doing Business As
Values and Virtues

Signing Officer

Name
Mose Durst
Title
President
Signed
2025-05-06
Discuss with paid preparer
No

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
4
Employees
2
Volunteers
0
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