Civic Intelligence

Klare Holdings

990 • Fiscal year 2020 • EIN 26-3878865

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

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

91st percentile

1.00x

Higher debt load relative to assets than 91% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

22.54x

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

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

29th percentile

-1.1%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

19th percentile

$248,869

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

76th percentile

16%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

7.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$211,471,720

Up $28,420,247 (+16%) from 2019

Net Assets

Down

$569,603

Down $90,764 (-14%) from 2019

Liabilities

Up

$210,902,117

Up $28,511,011 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin29th percentile

Revenue

Up

$9,357,114

Up $639,702 (+7.3%) from 2019

Expenses

Up

$9,459,510

Up $2,604,312 (+38%) from 2019

Net Income

Down

-$102,396

Down $1,964,610 (-105%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2020

Assets$211,471,720
Liabilities$210,902,117
Net Assets$569,603
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$9,357,114
Expenses$9,459,510
Net Income-$102,396
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 1, 2021
Return Version
2019v5.2
Gross Receipts
$13,089,451
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,120,770$160,428,853▲ $44,308,083
Savings and Temporary Cash Investments$58,673,206$37,799,911▼ $20,873,295
Cash and Non-Interest-Bearing Accounts$2,472,877$7,725,382▲ $5,252,505
Investments in Publicly Traded Securities$3,738,563$3,809,946▲ $71,383
Accounts Receivable$1,019,452$31,764▼ $987,688
Prepaid Expenses and Deferred Charges$310,000$6,961▼ $303,039
Total Assets$183,051,473$211,471,720▲ $28,420,247
Other Assets Total$716,605$1,668,903▲ $952,298
Liabilities
Tax Exempt Bond Liabilities$153,343,682$151,051,575▼ $2,292,107
Other Liabilities$23,307,056$36,454,160▲ $13,147,104
Mortgage Notes Payable Secured by Investment Property-$11,959,837-
Accounts Payable and Accrued Expenses$5,740,368$10,267,063▲ $4,526,695
Deferred Revenue-$1,169,482-
Total Liabilities$182,391,106$210,902,117▲ $28,511,011
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$660,367$569,603▼ $90,764
Total Net Assets Fund Balance$660,367$569,603▼ $90,764
Total Liabilities and Net Assets / Fund Balance$183,051,473$211,471,720▲ $28,420,247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,658,831$7,218,356$79,877,187
Land$41,611,326-$41,611,326
Other Land Buildings$39,958,089-$39,958,089
Leasehold Improvements$5,488,186$4,659,918$10,148,104
Equipment$712,421$694,261$1,406,682
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Nolan HighbaughChair
Kyle SalyerChief Financial Officer
Jeff StrnadSecretary
Jason WilliamsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Epi Construction INCConstruction Contractor12345 VENTURA BLVD SUITE H, Studio City, CA 91604$9,291,061
Pacific Building GroupConstruction Contractor9752 ASPEN CREEK COURT SUITE 150, San Diego, CA 92126$3,020,361
Millie And Severson IncorporatedConstruction Contractor3601 SERPENTINE DRIVE, Los Alamitos, CA 90720$2,063,139
Del Amo Construction INCConstruction Contractor23840 MADISON STREET, Torrance, CA 90505$1,746,824
Franco Architects INCArchitect Service12345 VENTURA BLVD STE H, Studio City, CA 91604$1,467,755
Revenue and Support

Revenue Composition

Contributions and Grants
$35,000
Program Service Revenue
$0
Investment Income
$793,742
Other Revenue
$8,528,372
All Other Contributions
$35,000
Change in Net Assets
$-102,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,357,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,357,114
Total Revenue per Form 990
$9,357,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,459,510
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$4,695,663--$4,695,663
Depreciation Depletion$3,409,837--$3,409,837
Occupancy$716,964--$716,964
Fees for Services Other-$78,479-$78,479
Fees for Services Accounting-$38,651-$38,651
Other Expenses$50,430$5,729-$5,729
Fees for Services Legal-$3,125-$3,125
Office Expenses$1,423$25-$1,448
Insurance-$150-$150
Total Functional Expenses$9,333,351$126,159$0$9,459,510

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,459,510
Total Expenses per Audited Statements$9,459,510
Total Expenses per Form 990$9,459,510
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 Socal Public Schools$34,104,120
Deferred Rent Liability$1,834,040
Grant Fund Reserve Payable$516,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
DCA School Finance Auth2019-06-20$47,715,000Acquisition and construction
CCA School Finance Auth2017-08-16$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
D$55,904,983--$957,038
C$46,078,552-$685,000$899,773
B$28,593,456-$1,180,000$881,064
A$28,407,269-$1,685,000$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 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
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 socal public schools maintain the books and records of klare holdings, whose financial results are consolidated within those of kipp socal public schools.”

Form 990, Part VI, Section A, Line 6

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

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

“Kipp socal public 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

“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 C, Line 19

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

FORM 990, PART VI, SECTION A, LINE 8B:

“The organization has a real estate committee and governance committee that are authorized to act on behalf of the governing body.”

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
Kyle Salyer
Title
Chief Financial Officer
Phone
2134894461
Signed
2021-04-01
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
3

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Contribution from acquisition of ksd facilities, llc 11,632.”

FORM 990, PART XII, LINE 2C:

“The oversight and selection process has not changed from last year.”

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. Klare holdings files informational returns in the u.s. Federal jurisdiction, and the state of california.”

Raw XML AppendixShowing 400 of 904 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 SOCAL PUBLIC SCHOOLS TO MORE EFFECTIVELY ACHIEVE ITS MISSION OF TOGETHER WITH FAMILIES AND COMMUNITIES, TO CREATE JOYFUL, ACADEMICALLY EXCELLENT SCHOOLS THAT PREPARE STUDENTS WITH THE SKILLS AND CONFIDENCE TO PURSUE THE PATHS THEY CHOOSE- COLLEGE, CAREER AND BEYOND- SO THEY CAN LEAD FULFILLING LIVES AND CREATE A MORE JUST WORLD
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IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012572535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0116120770
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0160428853
IRS990/LandBldgEquipCostOrOtherBssAmt0173001388
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03732337
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO DEVELOP AND MAINTAIN CERTAIN FACILITIES FOR THE BENEFIT OF KIPP SOCAL PUBLIC SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt011959837
IRS990/NetAssetsOrFundBalancesBOYAmt0660367
IRS990/NetAssetsOrFundBalancesEOYAmt0569603
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt045663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt045663
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt08458788
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt08458788
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0660367
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0569603
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0716964
IRS990/OccupancyGrp/TotalAmt0716964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025
IRS990/OfficeExpensesGrp/ProgramServicesAmt01423
IRS990/OfficeExpensesGrp/TotalAmt01448
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0716605
IRS990/OtherAssetsTotalGrp/EOYAmt01668903
IRS990/OtherChangesInNetAssetsAmt011632
IRS990/OtherExpensesGrp/Desc0UNRECOVERABLE PROJECT C
IRS990/OtherExpensesGrp/Desc1PROPERTY TAX
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05729
IRS990/OtherExpensesGrp/ProgramServicesAmt0459034
IRS990/OtherExpensesGrp/ProgramServicesAmt150430
IRS990/OtherExpensesGrp/TotalAmt0459034
IRS990/OtherExpensesGrp/TotalAmt150430
IRS990/OtherExpensesGrp/TotalAmt25729
IRS990/OtherLiabilitiesGrp/BOYAmt023307056
IRS990/OtherLiabilitiesGrp/EOYAmt036454160
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND PROPERTY TAX
IRS990/OtherRevenueMiscGrp/Desc1OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt041559
IRS990/OtherRevenueMiscGrp/ExclusionAmt128025
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041559
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt128025
IRS990/OtherRevenueTotalAmt069584
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0310000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06961
IRS990/PrincipalOfficerNm0NOLAN HIGHBAUGH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0382452
IRS990/PYOtherExpensesAmt06855198
IRS990/PYOtherRevenueAmt08334960
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01862214
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt06855198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08717412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-102396
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08458788
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08458788
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058673206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037799911
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 SOCAL PUBLIC SCHOOLS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt072658831
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07218356
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt079877187
IRS990ScheduleD/EquipmentGrp/BookValueAmt0712421
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0694261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01406682
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09459510
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041611326
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041611326
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05488186
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04659918
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010148104
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039958089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039958089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034104120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1516000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21834040
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO KIPP SOCAL PUBLIC SCHOOLS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GRANT FUND RESERVE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09357114
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. KLARE HOLDINGS FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160428853
IRS990ScheduleD/TotalExpensesPerForm990Amt09459510
IRS990ScheduleD/TotalLiabilityAmt036454160
IRS990ScheduleD/TotalRevenuePerForm990Amt09357114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09357114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09459510
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0229348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt014170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt05351
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KYLE SALYER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0248869
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd1B
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd2C
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd3D
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd10
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd20
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd1B
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd2C
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd3D
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd20
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd30
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd10
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd20

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,471,720
Liabilities
$210,902,117
Net assets
$569,603
Revenue
$9,357,114
Expenses
$9,459,510
Net income
-$102,396
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