Civic Intelligence

Kavod Elementary Charter School

990 • Fiscal year 2013 • EIN 45-2038868

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 24, 2014

Organization ProfileWWW.KAVODELEMENTARY.ORG
3201 Marathon DriveSuite92123
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

100th percentile

3101%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$188,996

Up $183,091 (+3101%) from 2012

Net Assets

$186,359

No earlier filing loaded for comparison.

Liabilities

Up

$2,637

Up $2,235 (+556%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$145,314

Down $4,983 (-3.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $5,905Liabilities 2012: $4022012Assets 2013: $188,996Liabilities 2013: $2,637Net Assets 2013: $186,3592013Assets 2014: $426,449Liabilities 2014: $24,645Net Assets 2014: $401,8042014Assets 2015: $647,418Liabilities 2015: $68,049Net Assets 2015: $579,3692015Assets 2016: $650,005Liabilities 2016: $42,417Net Assets 2016: $607,5882016Assets 2017: $710,265Liabilities 2017: $60,669Net Assets 2017: $649,5962017Assets 2018: $811,422Liabilities 2018: $109,468Net Assets 2018: $701,9542018Assets 2019: $848,283Liabilities 2019: $128,013Net Assets 2019: $720,2702019Assets 2020: $1,165,390Liabilities 2020: $229,527Net Assets 2020: $935,8632020Assets 2021: $1,840,851Liabilities 2021: $885,206Net Assets 2021: $955,6452021Assets 2022: $2,046,736Liabilities 2022: $896,043Net Assets 2022: $1,150,6932022Assets 2023: $2,523,658Liabilities 2023: $1,396,246Net Assets 2023: $1,127,4122023Assets 2024: $2,527,381Liabilities 2024: $1,241,153Net Assets 2024: $1,286,2282024

Highlighted filing

2013

Assets$188,996
Liabilities$2,637
Net Assets$186,359
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $155,800Expenses 2012: $150,297Net Income 2012: $5,5032012Expenses 2013: $145,3142013Revenue 2014: $884,905Expenses 2014: $669,460Net Income 2014: $215,4452014Revenue 2015: $1,203,353Expenses 2015: $1,025,788Net Income 2015: $177,5652015Revenue 2016: $1,173,683Expenses 2016: $1,145,464Net Income 2016: $28,2192016Revenue 2017: $1,528,500Expenses 2017: $1,486,492Net Income 2017: $42,0082017Revenue 2018: $1,923,171Expenses 2018: $1,870,813Net Income 2018: $52,3582018Revenue 2019: $2,442,829Expenses 2019: $2,424,513Net Income 2019: $18,3162019Revenue 2020: $3,229,267Expenses 2020: $3,013,674Net Income 2020: $215,5932020Revenue 2021: $3,661,246Expenses 2021: $3,641,464Net Income 2021: $19,7822021Revenue 2022: $4,919,099Expenses 2022: $4,724,051Net Income 2022: $195,0482022Revenue 2023: $4,967,930Expenses 2023: $4,991,211Net Income 2023: -$23,2812023Revenue 2024: $5,569,049Expenses 2024: $5,431,273Net Income 2024: $137,7762024

Highlighted filing

2013

Revenue-
Expenses$145,314
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 24, 2014
Return Version
2012v2.3
Gross Receipts
$280,420
Mission and Program Overview

Mission

Kavod charter school is a free public school that provides an excellent academic program while teaching moder-day hebrew and developing socially responsible, respectful, global citizens.

Filing and Contact Details

Filer

EIN
45-2038868
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSES IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 WILL BE REVIEWED BY THE DIRECTOR AND BUSINESS MANAGER. IT WILL THEN BE DISTRIBUTED TO THE BOARD MEMBERS AT A BOARD MEETING AND DISCUSSED.
IRS990ScheduleO/GeneralExplanation/Explanation1BOARD MEMBERS AND MANAGEMENT FOLLOW THE PRINCIPLE OF ARMS-LENGTH STANDARDS WITH ALL AFFILIATES OR UNAFFILIATED ORGANIZATIONS OR WITH A PRIVATE OR RELATED INDIVIDUAL(S). THE BOARD FOLLOWS BROWN ACT SO ALL DECISIONS ARE MADE IN A PUBLIC FORUM, WHICH REQUIRES THEM TO ADHERE TO THE POLOCIES SET FORTH. BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO COMPLETE FORM 700 TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO RECUSE THEMSELVES FROM DECISIONS IF A CONFLICT OF INTEREST ARISES. IF A BOARD MEMBER FOR ANY REASON DID NOT DISCLOSE A CONFLICT OF INTEREST, HE OR SHE WOULD BE REMOVED FROM THE BOARD AND ANY DECISIONS PERTAINING TO RELATIVE ACTION ITEMS WOULD BE REVIEWED. IN ADDITION, THE SCHOOLS IS AUDITED YEARLY ON ITS BOARD ACTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD CREATED POLICIES WHERE BUDGET GUIDELINES BASED ON STUDENT ENROLLMENT PROJECTIONS AND JOB DESCRIPTIONS ARE UTILIZED FOR DETERMINING COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE RETURN IS BEING AMENDED TO CORRECT TAX YEAR END DATE AND ACCOUNTING METHOD PREVIOUSLY REPORTED. IN ACCORDANCE WITH PROVISIONS ESTABLISHED IN THE SCHOOL'S CHARTER AUTHORIZED IN CALIFORNIA, THE SCHOOL OPERATES ON A FISCAL YEAR BEGINNING JULY 1 AND ENDING JUNE 30. MANAGEMENT MISUNDERSTOOD TAX REPORTING REQUIRENMENTS AND AS SUCH FILED INCORRECTLY BASED ON A CALENDAR YEAR. IN ADDITION, THE SCHOOL INADVERTANTLY REPORTED ON A CASH BASIS WHILE OPERATING ON AN ACCRUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION:NON-INSTRUCTIONAL CONSULTANT TOTAL FEES:877
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION:FINANCIAL CONSULTANT TOTAL FEES:12660
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION:OTHER TOTAL FEES:1441
IRS990ScheduleO/GeneralExplanation/Identifier0PROCESS TO REVIEW 990
IRS990ScheduleO/GeneralExplanation/Identifier1CONFLICT OF INTEREST POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2PROCESS FOR DETERMINING COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier3REASON FOR AMENDED RETURN
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER FEES FOR SERVICES FOR NON-EMPLOYEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0PT VI - GOVERNANCE, MANAGEMENT, DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference1PT VI - GOVERNANCE, MANAGEMENT, DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference2PT VI - GOVERNANCE, MANAGEMENT, DISCLOSURE
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990 PART IX LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART IX LINE 11G
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART IX LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBondLiabilities/BOY00
IRS990/TaxExemptBondLiabilities/EOY00
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY00
IRS990/TemporarilyRestrictedNetAssets/EOY00
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103201 MARATHON DRIVE
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN DIEGO
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092123
IRS990/TheBooksAreInCareOf/NamePerson0SANDRA MORGAN
IRS990/TheBooksAreInCareOf/TelephoneNumber06199937161

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$188,996
Liabilities
$2,637
Net assets
$186,359
Revenue
-
Expenses
$145,314
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$1.24$1.29$5.57$5.43$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.52$1.40$1.13$4.97$4.99$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.90$1.15$4.92$4.72$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.84$0.89$0.96$3.66$3.64$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.23$0.94$3.23$3.01$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.13$0.72$2.44$2.42$0.02
2018Summary only. Only limited summary data is available for this year.$0.81$0.11$0.70$1.92$1.87$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.53$1.49$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.04$0.61$1.17$1.15$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.07$0.58$1.20$1.03$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.40$0.88$0.67$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.15
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.16$0.15$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits