Civic Intelligence

Kavod Elementary Charter School

990 • Fiscal year 2022 • EIN 45-2038868

Jul 01, 2021 to Jun 30, 2022 • Filed on May 13, 2023

Organization ProfileWWW.KAVODELEMENTARY.ORG
6991 Balboa AveSan Diego, CA 92111

(858) 386-0887

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.44x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.18x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

44th percentile

4.0%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$144,578

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

34%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,046,736

Up $205,885 (+11%) from 2021

Net Assets

Up

$1,150,693

Up $195,048 (+20%) from 2021

Liabilities

Up

$896,043

Up $10,837 (+1.2%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin44th percentile

Revenue

Up

$4,919,099

Up $1,257,853 (+34%) from 2021

Expenses

Up

$4,724,051

Up $1,082,587 (+30%) from 2021

Net Income

Up

$195,048

Up $175,266 (+886%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$2,046,736
Liabilities$896,043
Net Assets$1,150,693
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$4,919,099
Expenses$4,724,051
Net Income$195,048
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 13, 2023
Return Version
2021v4.1
Gross Receipts
$4,919,099
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 charter school is a free public school that provides an excellent academic program while teaching modern-day hebrew and developing socially responsible, respectful, global citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,185,328$1,422,438▲ $237,110
Accounts Receivable$581,078$527,482▼ $53,596
Prepaid Expenses and Deferred Charges$43,429$49,220▲ $5,791
Land, Buildings, and Equipment, Net$31,016$47,596▲ $16,580
Savings and Temporary Cash Investments-$0-
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$1,840,851$2,046,736▲ $205,885
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$374,564$331,071▼ $43,493
Mortgage Notes Payable Secured by Investment Property$340,853$283,533▼ $57,320
Deferred Revenue$169,789$281,439▲ $111,650
Total Liabilities$885,206$896,043▲ $10,837
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$955,645$1,150,693▲ $195,048
Total Net Assets Fund Balance$955,645$1,150,693▲ $195,048
Total Liabilities and Net Assets / Fund Balance$1,840,851$2,046,736▲ $205,885

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,596$18,573$66,169
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alexa GreenlandExecutive DirectorFT$131,451$13,127$144,578

Board Members and Trustees

NameTitle
Jeremy Van FrankPresident
Michelle AndersonTrustee
Svetlana SowersTrustee
Harriet HermanSecretary
Avi FrohlichmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,911,227
Program Service Revenue
$0
Investment Income
$7,872
Other Revenue
$0
All Other Contributions
$99,511
Change in Net Assets
$195,048

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,919,099
Total Revenue per Audited Statements
$4,919,099
Total Revenue per Form 990
$4,919,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,532,555
Other Expenses$1,191,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,286,295$444,886-$2,731,181
Pension Plan Contributions$316,550$79,797-$396,347
Fees for Services Other$194,251$135,978-$330,229
Other Employee Benefits$144,535$36,435-$180,970
Current Officers, Directors, Trustees, and Key Employees-$131,451-$131,451
Occupancy$125,970--$125,970
Payroll Taxes$73,962$18,644-$92,606
Fees for Services Management-$59,146-$59,146
Information Technology$42,412--$42,412
Travel-$30,014-$30,014
Insurance-$29,889-$29,889
Advertising-$14,860-$14,860
Office Expenses$13,235--$13,235
Fees for Services Legal-$9,904-$9,904
Other Expenses$8,991$17,451-$8,991
Fees for Services Accounting-$8,150-$8,150
Interest-$6,663-$6,663
Depreciation Depletion$4,620--$4,620
Total Functional Expenses$3,700,783$1,023,268$0$4,724,051

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,724,051
Total Expenses per Audited Statements$4,724,051
Total Expenses per Form 990$4,724,051
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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 is 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 organizationss or with a private or related indivuduals. The board follows brown act so all decisions are made in 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 on 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 active items would be reviewed. In addition, the school is audited yearly on its board actions.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board created policies where budget guidelines based on student enrollment projections and job descriptions are utilized for determining compensation.”

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 Charter School
EIN
45-2038868
Phone
8583860887
Address
6991 BALBOA AVE, SAN DIEGO, CA 92111

Signing Officer

Name
Alexa Greenland
Title
Executive Director
Signed
2023-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alexa Greenland
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
59
Volunteers
5

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Kevin Sproul
Phone
6194476700
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The school follows provisions of uncertain tax positions as addressed 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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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036435
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0180970
IRS990/OtherExpensesGrp/Desc0BOOKS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND REPAIR
IRS990/OtherExpensesGrp/Desc3STUDENT EVENTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017451
IRS990/OtherExpensesGrp/ProgramServicesAmt0448536
IRS990/OtherExpensesGrp/ProgramServicesAmt113339
IRS990/OtherExpensesGrp/ProgramServicesAmt228087
IRS990/OtherExpensesGrp/ProgramServicesAmt38991
IRS990/OtherExpensesGrp/TotalAmt0448536
IRS990/OtherExpensesGrp/TotalAmt130790
IRS990/OtherExpensesGrp/TotalAmt228087
IRS990/OtherExpensesGrp/TotalAmt38991
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444886
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02286295
IRS990/OtherSalariesAndWagesGrp/TotalAmt02731181
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018644
IRS990/PayrollTaxesGrp/ProgramServicesAmt073962
IRS990/PayrollTaxesGrp/TotalAmt092606
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt079797
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0316550
IRS990/PensionPlanContributionsGrp/TotalAmt0396347
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043429
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt049220
IRS990/PrincipalOfficerNm0ALEXA GREENLAND
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03651969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09277
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0825416
IRS990/PYRevenuesLessExpensesAmt019782
IRS990/PYSalariesCompEmpBnftPaidAmt02816048
IRS990/PYTotalExpensesAmt03641464
IRS990/PYTotalRevenueAmt03661246
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0195048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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
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IRS990ScheduleD/EquipmentGrp/BookValueAmt047596
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066169
IRS990ScheduleD/ExpensesSubtotalAmt04724051
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt04919099
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL FOLLOWS PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 958. THE SCHOOL RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AS PART OF THE INCOME TAX PROVISION, WHEN APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047596
IRS990ScheduleD/TotalExpensesPerForm990Amt04724051
IRS990ScheduleD/TotalRevenuePerForm990Amt04919099
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04919099
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04724051
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/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT OPERATES TUITION-FREE THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE 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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS 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 ORGANIZATIONSS OR WITH A PRIVATE OR RELATED INDIVUDUALS. THE BOARD FOLLOWS BROWN ACT SO ALL DECISIONS ARE MADE IN 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 ON 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 ACTIVE ITEMS WOULD BE REVIEWED. IN ADDITION, THE SCHOOL IS AUDITED YEARLY ON ITS BOARD ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD CREATED POLICIES WHERE BUDGET GUIDELINES BASED ON STUDENT ENROLLMENT PROJECTIONS AND JOB DESCRIPTIONS ARE UTILIZED FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DISCLOSURE 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 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01840851
IRS990/TotalAssetsEOYAmt02046736
IRS990/TotalAssetsGrp/BOYAmt01840851
IRS990/TotalAssetsGrp/EOYAmt02046736
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04911227
IRS990/TotalEmployeeCnt059
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01023268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03700783
IRS990/TotalFunctionalExpensesGrp/TotalAmt04724051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0885206
IRS990/TotalLiabilitiesEOYAmt0896043
IRS990/TotalLiabilitiesGrp/BOYAmt0885206
IRS990/TotalLiabilitiesGrp/EOYAmt0896043
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0955645
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01150693
IRS990/TotalOtherCompensationAmt013127
IRS990/TotalProgramServiceExpensesAmt03700783
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0131451
IRS990/TotalRevenueGrp/ExclusionAmt07872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04919099
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01840851
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02046736
IRS990/TravelGrp/ManagementAndGeneralAmt030014
IRS990/TravelGrp/TotalAmt030014
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06991 BALBOA AVE
IRS990/USAddress/CityNm0SAN DIEGO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092111
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KAVODELEMENTARY.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXA GREENLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,046,736
Liabilities
$896,043
Net assets
$1,150,693
Revenue
$4,919,099
Expenses
$4,724,051
Net income
$195,048
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