Civic Intelligence

Kavod Elementary Charter School

990 • Fiscal year 2017 • EIN 45-2038868

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.04x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$102,643

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

66th percentile

9.3%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$710,265

Up $60,260 (+9.3%) from 2016

Net Assets

Up

$649,596

Up $42,008 (+6.9%) from 2016

Liabilities

Up

$60,669

Up $18,252 (+43%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin49th percentile

Revenue

Up

$1,528,500

Up $354,817 (+30%) from 2016

Expenses

Up

$1,486,492

Up $341,028 (+30%) from 2016

Net Income

Up

$42,008

Up $13,789 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2017

Assets$710,265
Liabilities$60,669
Net Assets$649,596
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$1,528,500
Expenses$1,486,492
Net Income$42,008
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,528,500
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 2016-17, Kavod Elementary Charter School served approximately 158 students in grades K - 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$496,043$429,631▼ $66,412
Accounts Receivable$76,487$164,152▲ $87,665
Cash and Non-Interest-Bearing Accounts$60,693$97,568▲ $36,875
Prepaid Expenses and Deferred Charges$14,262$18,074▲ $3,812
Land, Buildings, and Equipment, Net$2,520$840▼ $1,680
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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$650,005$710,265▲ $60,260
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$40,737$60,529▲ $19,792
Other Liabilities$1,680$140▼ $1,540
Total Liabilities$42,417$60,669▲ $18,252
Net Assets / Fund Balance
Unrestricted Net Assets$607,588$649,596▲ $42,008
Total Net Assets Fund Balance$607,588$649,596▲ $42,008
Total Liabilities and Net Assets / Fund Balance$650,005$710,265▲ $60,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$840$5,880$6,720
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexa GreenlandDirectorFT$86,755$15,888$102,643

Board Members and Trustees

NameTitle
Jeremy van frankPresident
Tamar CaspiVice President
John MichalowskiTrustee
Michelle AndersonTrustee
Svetlana SowersTrustee
Wendell BassTrustee
Harriet HermanSecretary
Avi FrohlichmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,519,731
Program Service Revenue
$4,480
Investment Income
$4,289
Other Revenue
$0
All Other Contributions
$133,764
Change in Net Assets
$42,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,528,500
Total Revenue per Audited Statements
$1,528,500
Total Revenue per Form 990
$1,528,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,126,636
Other Expenses$359,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$785,239$32,045-$817,284
Fees for Services Other$118,272$21,138-$139,410
Current Officers, Directors, Trustees, and Key Employees$51,322$51,321-$102,643
Pension Plan Contributions$91,615$1,133-$92,748
Other Employee Benefits$71,271$3,536-$74,807
Payroll Taxes$35,791$3,363-$39,154
Occupancy$19,957$5,414-$25,371
Fees for Services Accounting-$23,419-$23,419
Fees for Services Legal-$20,161-$20,161
Other Expenses$11,528$2,882-$14,410
Insurance$10,690$3,563-$14,253
Advertising$10,487--$10,487
Information Technology$9,405--$9,405
Office Expenses$818$2,604-$3,422
Conferences and Meetings$2,021$674-$2,695
Travel-$1,898-$1,898
Depreciation Depletion$1,344$336-$1,680
Total Functional Expenses$1,293,613$192,879$0$1,486,492

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,486,492
Total Expenses per Audited Statements$1,486,492
Total Expenses per Form 990$1,486,492
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$140
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
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
30

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 457 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/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05880
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02520
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0840
IRS990/LandBldgEquipCostOrOtherBssAmt06720
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of Kavod Elementary Charter School is to provide an excellent academic program while teaching modern-day Hebrew and developing socially responsible, respectful, global citizens.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0607588
IRS990/NetAssetsOrFundBalancesEOYAmt0649596
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05414
IRS990/OccupancyGrp/ProgramServicesAmt019957
IRS990/OccupancyGrp/TotalAmt025371
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02604
IRS990/OfficeExpensesGrp/ProgramServicesAmt0818
IRS990/OfficeExpensesGrp/TotalAmt03422
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03536
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt071271
IRS990/OtherEmployeeBenefitsGrp/TotalAmt074807
IRS990/OtherExpensesGrp/Desc0Books and Supplies
IRS990/OtherExpensesGrp/Desc1DISTRICT OVERSIGHT FEES
IRS990/OtherExpensesGrp/Desc2equipment lease
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116142
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22882
IRS990/OtherExpensesGrp/ProgramServicesAmt055795
IRS990/OtherExpensesGrp/ProgramServicesAmt118058
IRS990/OtherExpensesGrp/ProgramServicesAmt211528
IRS990/OtherExpensesGrp/TotalAmt059045
IRS990/OtherExpensesGrp/TotalAmt134200
IRS990/OtherExpensesGrp/TotalAmt214410
IRS990/OtherLiabilitiesGrp/BOYAmt01680
IRS990/OtherLiabilitiesGrp/EOYAmt0140
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032045
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0785239
IRS990/OtherSalariesAndWagesGrp/TotalAmt0817284
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03363
IRS990/PayrollTaxesGrp/ProgramServicesAmt035791
IRS990/PayrollTaxesGrp/TotalAmt039154
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01133
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt091615
IRS990/PensionPlanContributionsGrp/TotalAmt092748
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014262
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018074
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01170034
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02545
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314994
IRS990/PYProgramServiceRevenueAmt01104
IRS990/PYRevenuesLessExpensesAmt028219
IRS990/PYSalariesCompEmpBnftPaidAmt0830470
IRS990/PYTotalExpensesAmt01145464
IRS990/PYTotalRevenueAmt01173683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt021923
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01528500
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0496043
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0429631
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/BookValueAmt0840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06720
IRS990ScheduleD/ExpensesSubtotalAmt01486492
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital lease obligation
IRS990ScheduleD/RevenueSubtotalAmt01528500
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/TotalBookValueLandBuildingsAmt0840
IRS990ScheduleD/TotalExpensesPerForm990Amt01486492
IRS990ScheduleD/TotalLiabilityAmt0140
IRS990ScheduleD/TotalRevenuePerForm990Amt01528500
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01528500
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01486492
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/TotalAssetsBOYAmt0650005
IRS990/TotalAssetsEOYAmt0710265
IRS990/TotalAssetsGrp/BOYAmt0650005
IRS990/TotalAssetsGrp/EOYAmt0710265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01519731
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,265
Liabilities
$60,669
Net assets
$649,596
Revenue
$1,528,500
Expenses
$1,486,492
Net income
$42,008
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