Civic Intelligence

Kavod Elementary Charter School

990 • Fiscal year 2015 • EIN 45-2038868

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization Profilewww.kavodelementary.org
PO Box 22044San Diego, CA 92129

(858) 386-0887

Siviq Scores

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

Liabilities / Assets

50th percentile

0.11x

Higher debt load relative to assets than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

37th percentile

0.06x

Higher debt load relative to revenue than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

74th percentile

15%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

66th percentile

$93,522

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

91st percentile

52%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

36%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$647,418

Up $220,969 (+52%) from 2014

Net Assets

Up

$579,369

Up $177,565 (+44%) from 2014

Liabilities

Up

$68,049

Up $43,404 (+176%) from 2014

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin74th percentile

Revenue

Up

$1,203,353

Up $318,448 (+36%) from 2014

Expenses

Up

$1,025,788

Up $356,328 (+53%) from 2014

Net Income

Down

$177,565

Down $37,880 (-18%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2015

Assets$647,418
Liabilities$68,049
Net Assets$579,369
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$1,203,353
Expenses$1,025,788
Net Income$177,565
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$1,203,353
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.

KAVOD ELEMENTARY CHARTER SCHOOL is a dual-language free public charter school in San Diego that teachers the modern Hebrew language through immersion. In 2014-15, Kavod Elementary Charter School served approximately 92 students in grades K - 3.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$166,016$377,028▲ $211,012
Accounts Receivable$25,066$128,037▲ $102,971
Pledges and Grants Receivable$75,430$92,572▲ $17,142
Cash and Non-Interest-Bearing Accounts$153,641$34,784▼ $118,857
Prepaid Expenses and Deferred Charges$416$10,797▲ $10,381
Land, Buildings, and Equipment, Net$5,880$4,200▼ $1,680
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$426,449$647,418▲ $220,969
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,465$64,409▲ $44,944
Other Liabilities$5,180$3,640▼ $1,540
Total Liabilities$24,645$68,049▲ $43,404
Net Assets / Fund Balance
Unrestricted Net Assets$401,804$579,369▲ $177,565
Total Net Assets Fund Balance$401,804$579,369▲ $177,565
Total Liabilities and Net Assets / Fund Balance$426,449$647,418▲ $220,969

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,200$2,520$6,720
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexa GreenlandDirectorFT$80,873$12,649$93,522

Board Members and Trustees

NameTitle
Tamar Caspi ShnallPresident
Jeremy Van FrankMember
Rev Wendell BassMember
Svetlana SowersMember
Harriet HermanSecretary
Avi FrahlichmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,644
Program Service Revenue
$30,313
Investment Income
$1,094
Other Revenue
$302
All Other Contributions
$369,222
Change in Net Assets
$177,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,203,353
Total Revenue per Audited Statements
$1,203,353
Total Revenue per Form 990
$1,203,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$719,099
Other Expenses$306,189
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,411$25,216-$513,627
Current Officers, Directors, Trustees, and Key Employees$46,762$46,760-$93,522
Other Employee Benefits$47,131$3,150-$50,281
Payroll Taxes$33,290$3,917-$37,207
Pension Plan Contributions$24,222$240-$24,462
Fees for Services Accounting-$24,371-$24,371
Other Expenses$10,597$9,472-$20,069
Occupancy$14,338$3,440-$17,778
Office Expenses$7,978$3,675-$11,653
Insurance$8,558$2,852-$11,410
Fees for Services Other$1,547$7,899-$9,446
Travel$3,570$4,645-$8,215
Conferences and Meetings$2,404$2,404-$4,808
Advertising$3,595--$3,595
Fees for Services Legal-$2,734-$2,734
Depreciation Depletion$1,344$336-$1,680
Grants to Domestic Individuals$500--$500
Total Functional Expenses$877,546$148,242$0$1,025,788

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,025,788
Total Expenses per Audited Statements$1,025,788
Total Expenses per Form 990$1,025,788
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital lease obligation$3,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
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 will be reviewed by the director and business manager. It will then be distributed to the board members at a board meeting and discussed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Board 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 policies set forth. Board members and management are required to recuse themselves from decisions if a conflict of interest arises. If a board member for any reason did not diclose 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 school is audited yearly on its board actions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Disclosure of the governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kavod Elementary Charter School
EIN
45-2038868
Phone
8583860887
Address
PO Box 22044, San Diego, CA 92129

Signing Officer

Name
Alexa Greenland
Title
Director
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
24

Preparer

Firm
Christy White Associates
Address
348 Olive Street, San Diego, CA 92103
Preparer
Christy White CPA
Phone
6192708222
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IRS990/MissionDesc0KAVOD ELEMENTARY CHARTER SCHOOL PROMOTES ACADEMIC EXCELLENCE, UTILIZING A MODERN HEBREW-ENGLISH LANGUAGE PROGRAM, WITHIN A SERVICE-LEARNING ENVIRONMENT AND A DEEP COMMITMENT TO THE DEVELOPMENT OF RESPONSIBLE CITIZENS WHO CAN THRIVE IN OUR GLOBAL COMMUNITY.
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03440
IRS990/OccupancyGrp/ProgramServicesAmt014338
IRS990/OccupancyGrp/TotalAmt017778
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03675
IRS990/OfficeExpensesGrp/ProgramServicesAmt07978
IRS990/OfficeExpensesGrp/TotalAmt011653
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047131
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050281
IRS990/OtherExpensesGrp/Desc0SPECIAL EDUCATION EXCESS COSTS
IRS990/OtherExpensesGrp/Desc1Books and Supplies
IRS990/OtherExpensesGrp/Desc2DISTRICT OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19472
IRS990/OtherExpensesGrp/ProgramServicesAmt0133701
IRS990/OtherExpensesGrp/ProgramServicesAmt149598
IRS990/OtherExpensesGrp/ProgramServicesAmt210597
IRS990/OtherExpensesGrp/TotalAmt0133701
IRS990/OtherExpensesGrp/TotalAmt156729
IRS990/OtherExpensesGrp/TotalAmt220069
IRS990/OtherLiabilitiesGrp/BOYAmt05180
IRS990/OtherLiabilitiesGrp/EOYAmt03640
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REBATES/REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0302
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0302
IRS990/OtherRevenueTotalAmt0302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0488411
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513627
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03917
IRS990/PayrollTaxesGrp/ProgramServicesAmt033290
IRS990/PayrollTaxesGrp/TotalAmt037207
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0240
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024222
IRS990/PensionPlanContributionsGrp/TotalAmt024462
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075430
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt092572
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0416
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010797
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0ENRICHMENT PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1Special Ed Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc2STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01156
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21497
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21497
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0869409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0388
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0171103
IRS990/PYOtherRevenueAmt01757
IRS990/PYProgramServiceRevenueAmt013351
IRS990/PYRevenuesLessExpensesAmt0215445
IRS990/PYSalariesCompEmpBnftPaidAmt0498357
IRS990/PYTotalExpensesAmt0669460
IRS990/PYTotalRevenueAmt0884905
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0177565
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01171644
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0166016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0377028
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/EquipmentGrp/BookValueAmt04200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02520
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06720
IRS990ScheduleD/ExpensesSubtotalAmt01025788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease obligation
IRS990ScheduleD/RevenueSubtotalAmt01203353
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04200
IRS990ScheduleD/TotalExpensesPerForm990Amt01025788
IRS990ScheduleD/TotalLiabilityAmt03640
IRS990ScheduleD/TotalRevenuePerForm990Amt01203353
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01203353
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01025788
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/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The school publicizes its nondiscriminatory policy within its charter document. The charter document is available to the public on the organization's website and is made available upon request.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 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/SupplementalInformationDetail/ExplanationTxt1BOARD 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 POLICIES SET FORTH. BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO RECUSE THEMSELVES FROM DECISIONS IF A CONFLICT OF INTEREST ARISES. IF A BOARD MEMBER FOR ANY REASON DID NOT DICLOSE 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 SCHOOL IS AUDITED YEARLY ON ITS BOARD ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCLOSURE OF THE GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0426449
IRS990/TotalAssetsEOYAmt0647418
IRS990/TotalAssetsGrp/BOYAmt0426449
IRS990/TotalAssetsGrp/EOYAmt0647418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01171644
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0148242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0877546
IRS990/TotalFunctionalExpensesGrp/TotalAmt01025788
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024645
IRS990/TotalLiabilitiesEOYAmt068049
IRS990/TotalLiabilitiesGrp/BOYAmt024645
IRS990/TotalLiabilitiesGrp/EOYAmt068049

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$647,418
Liabilities
$68,049
Net assets
$579,369
Revenue
$1,203,353
Expenses
$1,025,788
Net income
$177,565
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. 2015 filings • 501(c)3 • $1M-$5M nonprofits