Civic Intelligence

Klare Holdings

990 • Fiscal year 2018 • EIN 26-3878865

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
3601 E First StreetLos Angeles, CA 90063

(213) 489-4461

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

14.55x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$288,070

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

97th percentile

62%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$118,392,404

Up $45,456,206 (+62%) from 2017

Net Assets

Up

-$1,201,847

Up $1,459,308 (+55%) from 2017

Liabilities

Up

$119,594,251

Up $43,996,898 (+58%) from 2017

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin76th percentile

Revenue

Up

$8,218,974

Up $2,324,731 (+39%) from 2017

Expenses

Up

$6,759,666

Up $2,452,568 (+57%) from 2017

Net Income

Down

$1,459,308

Down $127,837 (-8.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300M$200M$100M$0-$100MAssets 2012: $7,036,442Liabilities 2012: $7,691,808Net Assets 2012: -$655,3662012Assets 2013: $8,976,079Liabilities 2013: $10,021,153Net Assets 2013: -$1,045,0742013Assets 2014: $34,675,081Liabilities 2014: $37,127,784Net Assets 2014: -$2,452,7032014Assets 2015: $38,158,233Liabilities 2015: $42,105,961Net Assets 2015: -$3,947,7282015Assets 2016: $63,537,925Liabilities 2016: $67,719,353Net Assets 2016: -$4,181,4282016Assets 2017: $72,936,198Liabilities 2017: $75,597,353Net Assets 2017: -$2,661,1552017Assets 2018: $118,392,404Liabilities 2018: $119,594,251Net Assets 2018: -$1,201,8472018Assets 2019: $183,051,473Liabilities 2019: $182,391,106Net Assets 2019: $660,3672019Assets 2020: $211,471,720Liabilities 2020: $210,902,117Net Assets 2020: $569,6032020Assets 2021: $259,758,492Liabilities 2021: $255,962,436Net Assets 2021: $3,796,0562021Assets 2022: $277,764,082Liabilities 2022: $262,759,780Net Assets 2022: $15,004,3022022Assets 2023: $291,026,977Liabilities 2023: $275,060,240Net Assets 2023: $15,966,7372023Assets 2024: $286,499,573Liabilities 2024: $267,987,576Net Assets 2024: $18,511,9972024

Highlighted filing

2018

Assets$118,392,404
Liabilities$119,594,251
Net Assets-$1,201,847
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0-$10MExpenses 2012: $1,155,5882012Expenses 2013: $1,268,2092013Revenue 2014: $1,229,477Expenses 2014: $2,637,106Net Income 2014: -$1,407,6292014Revenue 2015: $1,925,942Expenses 2015: $3,420,967Net Income 2015: -$1,495,0252015Revenue 2016: $4,892,898Expenses 2016: $5,126,598Net Income 2016: -$233,7002016Revenue 2017: $5,894,243Expenses 2017: $4,307,098Net Income 2017: $1,587,1452017Revenue 2018: $8,218,974Expenses 2018: $6,759,666Net Income 2018: $1,459,3082018Revenue 2019: $8,717,412Expenses 2019: $6,855,198Net Income 2019: $1,862,2142019Revenue 2020: $9,357,114Expenses 2020: $9,459,510Net Income 2020: -$102,3962020Revenue 2021: $15,264,279Expenses 2021: $12,021,600Net Income 2021: $3,242,6792021Revenue 2022: $20,876,670Expenses 2022: $15,696,634Net Income 2022: $5,180,0362022Revenue 2023: $21,794,410Expenses 2023: $20,831,975Net Income 2023: $962,4352023Revenue 2024: $25,236,644Expenses 2024: $22,841,886Net Income 2024: $2,394,7582024

Highlighted filing

2018

Revenue$8,218,974
Expenses$6,759,666
Net Income$1,459,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$8,218,974
Mission and Program Overview

Mission

To develop and maintain certain facilities for the benefit of kipp socal public schools.

To develop and maintain certain facilities for the benefit of kipp la schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$54,986,676$76,640,771▲ $21,654,095
Cash and Non-Interest-Bearing Accounts$10,944,541$36,003,340▲ $25,058,799
Investments in Publicly Traded Securities$3,596,127$3,713,677▲ $117,550
Investments Other Securities$2,545,544--
Accounts Receivable$258,628$804,279▲ $545,651
Prepaid Expenses and Deferred Charges$222,527$613,500▲ $390,973
Total Assets$72,936,198$118,392,404▲ $45,456,206
Other Assets Total$382,155$616,837▲ $234,682
Liabilities
Tax Exempt Bond Liabilities$55,625,422$99,663,041▲ $44,037,619
Other Liabilities$11,849,943$12,194,941▲ $344,998
Accounts Payable and Accrued Expenses$4,825,790$7,736,269▲ $2,910,479
Mortgage Notes Payable Secured by Investment Property$3,296,198--
Total Liabilities$75,597,353$119,594,251▲ $43,996,898
Net Assets / Fund Balance
Unrestricted Net Assets$-2,661,155$-1,201,847▲ $1,459,308
Total Net Assets Fund Balance$-2,661,155$-1,201,847▲ $1,459,308
Total Liabilities and Net Assets / Fund Balance$72,936,198$118,392,404▲ $45,456,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,869,164$2,680,903$38,550,067
Other Land Buildings$20,565,591-$20,565,591
Land$15,573,454-$15,573,454
Leasehold Improvements$4,183,747$3,596,485$7,780,232
Equipment$448,815$326,298$775,113
Compensation and Service Providers
Top Officer Pay24th percentile

Board Members and Trustees

NameTitle
Nolan HighbaughChair
Maria AaronChief Executive Officer
Kyle SalyerChief Financial Officer
Jason WilliamsSecretary
Jeff StrnadTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Del Amo Construction INCConstruction Contractor23840 MADISON STREET, Torrance, CA 90505$7,337,144
Silver Creek Industries INCConstruction Contractor2830 BARRETT AVE, Perris, CA 92571$845,911
Pacific Charter School DevelopmentConstruction Management Svc600 WILSHIRE BLVD SUITE 200, Los Angeles, CA 90017$784,584
Millie And Severson INCConstruction Contractor3601 SERPENTINE DRIVE, Los Alamitos, CA 90720$541,091
Franco Architects INCArchitectural Services12345 VENTURA BLVD STE H, Studio City, CA 91604$536,463
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$385,601
Other Revenue
$7,833,373
Change in Net Assets
$1,459,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,218,974
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,218,974
Total Revenue per Form 990
$8,218,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,759,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$2,586,608--$2,586,608
Depreciation Depletion$1,849,544--$1,849,544
Occupancy$934,622--$934,622
All Other Expenses-$182,295-$182,295
Other Expenses$50,847$14,618-$65,465
Fees for Services Accounting-$16,670-$16,670
Fees for Services Legal-$13,624-$13,624
Office Expenses-$11,221-$11,221
Insurance-$7,164-$7,164
Fees for Services Other-$6,250-$6,250
Total Functional Expenses$6,406,861$352,805$0$6,759,666

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,759,666
Total Expenses per Audited Statements$6,759,666
Total Expenses per Form 990$6,759,666
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Kipp La Schools$11,678,941
Grant Fund Reserve Payable$516,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
CCA School Finance Auth2017-08-03$40,750,000Acquisition and construction
ACA School Finance Auth2014-06-25$28,320,000Acquisition, construction and refinancing
BCA School Finance Auth2015-09-17$27,420,000Acquisition, construction and refinancing

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
C$46,078,552--$889,773
B$28,593,456-$130,000$881,064
A$28,407,269-$595,000$905,808

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Employees of kipp la schools maintain the books and records of klare holdings, whose financial results are consolidated within those of kipp la schools.”

Form 990, Part VI, Section A, Line 6

“Kipp la schools is the single member of klare holdings.”

Form 990, Part VI, Section A, Line 7A

“Kipp la schools, as the single member of klare holdings, is able to elect one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions of the governing body are subject to approval by the single member as outlined in the bylaws.”

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

“The board of directors reviews the organization's form 990 following completion of the form and prior to filing.”

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

“The organization regularly and consistently monitors and enforces compliance with the conflict of interest policy at the periodic board meetings.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Klare Holdings
EIN
26-3878865
Phone
2134894461
Address
3601 E FIRST STREET, LOS ANGELES, CA 90063

Signing Officer

Name
Nolan Highbaugh
Title
Chair
Phone
2134894461
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nolan Highbaugh
Formed
2008
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Klare holdings is a nonprofit entity exempt from the payment of state income taxes under california revenue and taxation code section 23701d and has applied for exemption from federal income taxes under internal revenue code section 501(c)(3). Accordingly, no provision has been made for income taxes. Klare holdings has evaluated its tax positions and the certainty as to whether those positions will be sustained in the event of an audit by taxing authorities at the federal and state levels. The primary tax positions evaluated are related to its continued qualification as a tax- exempt organization and whether there are unrelated business income activities conducted that would be taxable. 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.”

Raw XML AppendixShowing 400 of 804 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/Desc0THE ORGANIZATION FINANCES, DEVELOPS, LEASES AND MAINTAINS CERTAIN SCHOOL FACILITIES TO HELP KIPP LA SCHOOLS TO MORE EFFECTIVELY ACHIEVE ITS MISSION OF TEACHING THE ACADEMIC SKILLS, FOSTERING THE INTELLECTUAL HABITS, AND CULTIVATING THE CHARACTER TRAITS NEEDED FOR ITS STUDENTS TO THRIVE IN HIGH SCHOOL, COLLEGE, AND LIFE.
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND MAINTAIN CERTAIN FACILITIES FOR THE BENEFIT OF KIPP LA SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03296198
IRS990/NetAssetsOrFundBalancesBOYAmt0-2661155
IRS990/NetAssetsOrFundBalancesEOYAmt0-1201847
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06059192
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06059192
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0934622
IRS990/OccupancyGrp/TotalAmt0934622
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011221
IRS990/OfficeExpensesGrp/TotalAmt011221
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0382155
IRS990/OtherAssetsTotalGrp/EOYAmt0616837
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LEASE TERMINATION FEE
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2RESTROOM RESTORATION
IRS990/OtherExpensesGrp/Desc3WRITE OFF WIP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1100963
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314618
IRS990/OtherExpensesGrp/ProgramServicesAmt0593248
IRS990/OtherExpensesGrp/ProgramServicesAmt1196913
IRS990/OtherExpensesGrp/ProgramServicesAmt2195079
IRS990/OtherExpensesGrp/ProgramServicesAmt350847
IRS990/OtherExpensesGrp/TotalAmt0593248
IRS990/OtherExpensesGrp/TotalAmt1297876
IRS990/OtherExpensesGrp/TotalAmt2195079
IRS990/OtherExpensesGrp/TotalAmt365465
IRS990/OtherLiabilitiesGrp/BOYAmt011849943
IRS990/OtherLiabilitiesGrp/EOYAmt012194941
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CANCELLED FEES/RENT
IRS990/OtherRevenueMiscGrp/Desc1LOAN FORGIVEN
IRS990/OtherRevenueMiscGrp/Desc2PY PROPERTY TAX REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0925536
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1780820
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt267825
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0925536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1780820
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt267825
IRS990/OtherRevenueTotalAmt01774181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0222527
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0613500
IRS990/PrincipalOfficerNm0NOLAN HIGHBAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0311779
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0214855
IRS990/PYOtherExpensesAmt04307098
IRS990/PYOtherRevenueAmt05367609
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01587145
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt04307098
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05894243
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01459308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06059192
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07833373
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0261607268
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0KIPP LA SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt035869164
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02680903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt038550067
IRS990ScheduleD/EquipmentGrp/BookValueAmt0448815
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0775113
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06759666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt015573454
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt015573454
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04183747
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03596485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07780232
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020565591
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020565591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011678941
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1516000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KIPP LA SCHOOLS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT FUND RESERVE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08218974
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KLARE HOLDINGS IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF STATE INCOME TAXES UNDER CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D AND HAS APPLIED FOR EXEMPTION FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. KLARE HOLDINGS HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO ITS CONTINUED QUALIFICATION AS A TAX- EXEMPT ORGANIZATION AND WHETHER THERE ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076640771
IRS990ScheduleD/TotalExpensesPerForm990Amt06759666
IRS990ScheduleD/TotalLiabilityAmt012194941
IRS990ScheduleD/TotalRevenuePerForm990Amt08218974
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08218974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06759666
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0263523
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1203240
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt024547
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt116445
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARIA AARON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KYLE SALYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0288070
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1219685
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,392,404
Liabilities
$119,594,251
Net assets
-$1,201,847
Revenue
$8,218,974
Expenses
$6,759,666
Net income
$1,459,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$286$268$18.5$25.2$22.8$2.39
2023Detailed filing. Detailed filing data is available for this year.$291$275$16.0$21.8$20.8$0.96
2022Detailed filing. Detailed filing data is available for this year.$278$263$15.0$20.9$15.7$5.18
2021Detailed filing. Detailed filing data is available for this year.$260$256$3.80$15.3$12.0$3.24
2020Detailed filing. Detailed filing data is available for this year.$211$211$0.57$9.36$9.46$0.10
2019Detailed filing. Detailed filing data is available for this year.$183$182$0.66$8.72$6.86$1.86
2018Detailed filing. Detailed filing data is available for this year.$118$120$1.20$8.22$6.76$1.46
2017Detailed filing. Detailed filing data is available for this year.$72.9$75.6$2.66$5.89$4.31$1.59
2016Detailed filing. Detailed filing data is available for this year.$63.5$67.7$4.18$4.89$5.13$0.23
2015Detailed filing. Detailed filing data is available for this year.$38.2$42.1$3.95$1.93$3.42$1.50
2014Detailed filing. Detailed filing data is available for this year.$34.7$37.1$2.45$1.23$2.64$1.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.98$10.0$1.05$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$7.69$0.66$1.16