Civic Intelligence

Kavod Elementary Charter School

990 • Fiscal year 2016 • EIN 45-2038868

Jul 01, 2015 to Jun 30, 2016 • Filed on May 16, 2017

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

31st percentile

0.04x

Higher debt load relative to revenue than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

51st percentile

2.4%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

62nd percentile

$86,694

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.4%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.5%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$650,005

Up $2,587 (+0.4%) from 2015

Net Assets

Up

$607,588

Up $28,219 (+4.9%) from 2015

Liabilities

Down

$42,417

Down $25,632 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin51st percentile

Revenue

Down

$1,173,683

Down $29,670 (-2.5%) from 2015

Expenses

Up

$1,145,464

Up $119,676 (+12%) from 2015

Net Income

Down

$28,219

Down $149,346 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$650,005
Liabilities$42,417
Net Assets$607,588
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$1,173,683
Expenses$1,145,464
Net Income$28,219
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,173,683
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 2015-16, Kavod Elementary Charter School served approximately 111 students in grades K - 4.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$377,028$496,043▲ $119,015
Pledges and Grants Receivable$92,572$0▼ $92,572
Accounts Receivable$128,037$76,487▼ $51,550
Cash and Non-Interest-Bearing Accounts$34,784$60,693▲ $25,909
Prepaid Expenses and Deferred Charges$10,797$14,262▲ $3,465
Land, Buildings, and Equipment, Net$4,200$2,520▼ $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$647,418$650,005▲ $2,587
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$64,409$40,737▼ $23,672
Other Liabilities$3,640$1,680▼ $1,960
Total Liabilities$68,049$42,417▼ $25,632
Net Assets / Fund Balance
Unrestricted Net Assets$579,369$607,588▲ $28,219
Total Net Assets Fund Balance$579,369$607,588▲ $28,219
Total Liabilities and Net Assets / Fund Balance$647,418$650,005▲ $2,587

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,520$4,200$6,720
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexa GreenlandDirectorFT$79,654$7,040$86,694

Board Members and Trustees

NameTitle
Jeremy Van FrankPresident
Tamar Caspi ShnallVice President
John MichaelowskiMember
Michelle AndersonMember
Rev Wendell BassMember
Svetlana SowersMember
Harriet HermanSecretary
Avi FrahlichmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,170,034
Program Service Revenue
$1,104
Investment Income
$2,545
Other Revenue
$0
All Other Contributions
$155,687
Change in Net Assets
$28,219

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,683
Total Revenue per Audited Statements
$1,173,683
Total Revenue per Form 990
$1,173,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$830,470
Other Expenses$314,994
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$558,670$27,520-$586,190
Fees for Services Other$81,647$6,257-$87,904
Current Officers, Directors, Trustees, and Key Employees$43,347$43,347-$86,694
Other Employee Benefits$55,278$5,985-$61,263
Pension Plan Contributions$56,005$1,040-$57,045
Payroll Taxes$35,054$4,224-$39,278
Occupancy$25,557$6,407-$31,964
Fees for Services Accounting-$26,769-$26,769
Other Expenses$13,447$12,020-$25,467
Advertising$16,035--$16,035
Information Technology$14,760--$14,760
Insurance$8,656$2,885-$11,541
Office Expenses$6,361$3,116-$9,477
Travel-$3,264-$3,264
Conferences and Meetings$1,597$1,596-$3,193
Depreciation Depletion$1,344$336-$1,680
Fees for Services Legal-$137-$137
Total Functional Expenses$998,015$147,449$0$1,145,464

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,145,464
Total Expenses per Audited Statements$1,145,464
Total Expenses per Form 990$1,145,464
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$1,680
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 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 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
2017-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
24

Preparer

Firm
Christy White Associates
Address
348 Olive Street, San Diego, CA 92103
Preparer
Christy White CPA
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 455 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/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02520
IRS990/LandBldgEquipCostOrOtherBssAmt06720
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0579369
IRS990/NetAssetsOrFundBalancesEOYAmt0607588
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt010250
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06407
IRS990/OccupancyGrp/ProgramServicesAmt025557
IRS990/OccupancyGrp/TotalAmt031964
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03116
IRS990/OfficeExpensesGrp/ProgramServicesAmt06361
IRS990/OfficeExpensesGrp/TotalAmt09477
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05985
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt055278
IRS990/OtherEmployeeBenefitsGrp/TotalAmt061263
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1DISTRICT OVERSIGHT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112020
IRS990/OtherExpensesGrp/ProgramServicesAmt080257
IRS990/OtherExpensesGrp/ProgramServicesAmt113447
IRS990/OtherExpensesGrp/TotalAmt082803
IRS990/OtherExpensesGrp/TotalAmt125467
IRS990/OtherLiabilitiesGrp/BOYAmt03640
IRS990/OtherLiabilitiesGrp/EOYAmt01680
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027520
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0558670
IRS990/OtherSalariesAndWagesGrp/TotalAmt0586190
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04224
IRS990/PayrollTaxesGrp/ProgramServicesAmt035054
IRS990/PayrollTaxesGrp/TotalAmt039278
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01040
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt056005
IRS990/PensionPlanContributionsGrp/TotalAmt057045
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt092572
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010797
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014262
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01104
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01171644
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt01094
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0306189
IRS990/PYOtherRevenueAmt0302
IRS990/PYProgramServiceRevenueAmt030313
IRS990/PYRevenuesLessExpensesAmt0177565
IRS990/PYSalariesCompEmpBnftPaidAmt0719099
IRS990/PYTotalExpensesAmt01025788
IRS990/PYTotalRevenueAmt01203353
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt028219
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01173683
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377028
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0496043
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/BookValueAmt02520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04200
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06720
IRS990ScheduleD/ExpensesSubtotalAmt01145464
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease obligation
IRS990ScheduleD/RevenueSubtotalAmt01173683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02520
IRS990ScheduleD/TotalExpensesPerForm990Amt01145464
IRS990ScheduleD/TotalLiabilityAmt01680
IRS990ScheduleD/TotalRevenuePerForm990Amt01173683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01145464
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 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 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/TotalAssetsBOYAmt0647418
IRS990/TotalAssetsEOYAmt0650005
IRS990/TotalAssetsGrp/BOYAmt0647418
IRS990/TotalAssetsGrp/EOYAmt0650005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01170034
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147449
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0998015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$650,005
Liabilities
$42,417
Net assets
$607,588
Revenue
$1,173,683
Expenses
$1,145,464
Net income
$28,219
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