Civic Intelligence

Knowledge Enlightens You

990 • Fiscal year 2017 • EIN 45-4849239

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 23, 2018

Organization ProfileWWW.KEYACADEMYCHARTER.ORG
PO Box 547Sunol, CA 94586

(510) 543-4124

Siviq Scores

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

Liabilities / Assets

77th percentile

0.52x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.17x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

74th percentile

13%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,776,524

Up $203,937 (+13%) from 2016

Net Assets

Up

$849,644

Up $212,693 (+33%) from 2016

Liabilities

Down

$926,880

Down $8,756 (-0.9%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin53rd percentile

Revenue

Up

$5,498,639

Up $559,993 (+11%) from 2016

Expenses

Up

$5,285,946

Up $550,533 (+12%) from 2016

Net Income

Up

$212,693

Up $9,460 (+4.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1Liabilities 2012: $02012Assets 2013: $1Liabilities 2013: $02013Assets 2014: $607,400Liabilities 2014: $421,224Net Assets 2014: $186,1762014Assets 2015: $975,568Liabilities 2015: $541,850Net Assets 2015: $433,7182015Assets 2016: $1,572,587Liabilities 2016: $935,636Net Assets 2016: $636,9512016Assets 2017: $1,776,524Liabilities 2017: $926,880Net Assets 2017: $849,6442017Assets 2018: $1,741,879Liabilities 2018: $848,234Net Assets 2018: $893,6452018Assets 2019: $1,756,047Liabilities 2019: $898,401Net Assets 2019: $857,6462019Assets 2020: $2,595,182Liabilities 2020: $1,688,171Net Assets 2020: $907,0112020Assets 2021: $3,057,877Liabilities 2021: $1,315,459Net Assets 2021: $1,742,4182021Assets 2022: $3,261,193Liabilities 2022: $1,474,205Net Assets 2022: $1,786,9882022Assets 2023: $5,078,848Liabilities 2023: $3,155,966Net Assets 2023: $1,922,8822023

Highlighted filing

2017

Assets$1,776,524
Liabilities$926,880
Net Assets$849,644
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$10M$5.0M$0-$5.0MRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,465,961Expenses 2014: $1,279,785Net Income 2014: $186,1762014Revenue 2015: $2,290,124Expenses 2015: $2,042,582Net Income 2015: $247,5422015Revenue 2016: $4,938,646Expenses 2016: $4,735,413Net Income 2016: $203,2332016Revenue 2017: $5,498,639Expenses 2017: $5,285,946Net Income 2017: $212,6932017Revenue 2018: $5,963,159Expenses 2018: $5,919,159Net Income 2018: $44,0002018Revenue 2019: $6,372,037Expenses 2019: $6,408,036Net Income 2019: -$35,9992019Revenue 2020: $6,577,242Expenses 2020: $6,527,877Net Income 2020: $49,3652020Revenue 2021: $8,044,453Expenses 2021: $7,209,045Net Income 2021: $835,4082021Revenue 2022: $7,265,372Expenses 2022: $7,220,802Net Income 2022: $44,5702022Revenue 2023: $9,015,854Expenses 2023: $8,879,960Net Income 2023: $135,8942023

Highlighted filing

2017

Revenue$5,498,639
Expenses$5,285,946
Net Income$212,693
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 23, 2018
Return Version
2016v3.0
Gross Receipts
$5,498,639
Mission and Program Overview

Mission

To provide quality education to students in kindergarten through eighth grade.

To promote academic excellence and equip students with foreign languages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$566,362$1,173,854▲ $607,492
Accounts Receivable$986,280$577,721▼ $408,559
Prepaid Expenses and Deferred Charges-$12,483-
Land, Buildings, and Equipment, Net$19,945$12,466▼ $7,479
Total Assets$1,572,587$1,776,524▲ $203,937
Liabilities
Accounts Payable and Accrued Expenses$935,628$926,880▼ $8,748
Mortgage Notes Payable Secured by Investment Property$8--
Total Liabilities$935,636$926,880▼ $8,756
Net Assets / Fund Balance
Unrestricted Net Assets$636,951$849,644▲ $212,693
Total Net Assets Fund Balance$636,951$849,644▲ $212,693
Total Liabilities and Net Assets / Fund Balance$1,572,587$1,776,524▲ $203,937

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,466$24,930$37,396
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Krista KastriotisExecutive DirectorFT$105,293$105,293

Board Members and Trustees

NameTitle
Linda MohammedPresident
Sufian Al KhalidiVice President
Eric DillieBoard Member
Anthony VuSecretary
Kevin SymesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,498,639
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$64,010
Change in Net Assets
$212,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,498,639
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,498,639
Total Revenue per Form 990
$5,498,639
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,330,717
Other Expenses$1,955,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,544,388$120,973-$2,665,361
Other Employee Benefits$537,864$22,199-$560,063
All Other Expenses$17,052$146,103-$163,155
Other Expenses$15,543$146,144-$146,144
Current Officers, Directors, Trustees, and Key Employees$105,293--$105,293
Travel$19,950--$19,950
Depreciation Depletion-$7,479-$7,479
Total Functional Expenses$3,860,329$1,425,617$0$5,285,946

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,285,946
Total Expenses per Audited Statements$5,285,946
Total Expenses per Form 990$5,285,946
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Section A, Line 2

“A member of the governing board is related to the executive director.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided by the cpa firm to the executive director for review, who in turn allows the board to review the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each designated employee shall file a statement of economic interest - form 700, with the secretary of the corporation, which will make the statements available for public inspection and reporduction. Upon receipt of the statements of the designated employees, the secretary shall retain the originals of these statements.”

Form 990, Part VI, Section B, Line 15

“Compensation is determiend by the board of directors at a board meeting using data from other charter shcools, and surrounding salary scales of job positions that were comparable, as well as the school's budget.”

Form 990, Part VI, Section C, Line 19

“All documents are available for public review at the school site and at public meetings.”

Filing and Contact Details

Filer

Filer Name
Knowledge Enlightens You
EIN
45-4849239
Phone
5105434124
Address
PO BOX 547, SUNOL, CA 94586

Signing Officer

Name
Krista Kastriotis
Title
Executive Director
Phone
5105434124
Signed
2018-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Mohammed
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
68
Volunteers
8

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
James a Rotherham CPA
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML Appendix367 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A MEMBER OF THE GOVERNING BOARD IS RELATED TO THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED BY THE CPA FIRM TO THE EXECUTIVE DIRECTOR FOR REVIEW, WHO IN TURN ALLOWS THE BOARD TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DESIGNATED EMPLOYEE SHALL FILE A STATEMENT OF ECONOMIC INTEREST - FORM 700, WITH THE SECRETARY OF THE CORPORATION, WHICH WILL MAKE THE STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AND REPORDUCTION. UPON RECEIPT OF THE STATEMENTS OF THE DESIGNATED EMPLOYEES, THE SECRETARY SHALL RETAIN THE ORIGINALS OF THESE STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS DETERMIEND BY THE BOARD OF DIRECTORS AT A BOARD MEETING USING DATA FROM OTHER CHARTER SHCOOLS, AND SURROUNDING SALARY SCALES OF JOB POSITIONS THAT WERE COMPARABLE, AS WELL AS THE SCHOOL'S BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC REVIEW AT THE SCHOOL SITE AND AT PUBLIC MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA KASTRIOTIS
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ReturnHeader/BusinessOfficerGrp/PhoneNum05105434124
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOWLEDGE ENLIGHTENS YOU
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ReturnHeader/FilingSecurityInformation/IPTm011:59:12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
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ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROTHERHAM CPA
ReturnHeader/ReturnTs02018-02-16T17:51:10-06:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,776,524
Liabilities
$926,880
Net assets
$849,644
Revenue
$5,498,639
Expenses
$5,285,946
Net income
$212,693
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.08$3.16$1.92$9.02$8.88$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$1.47$1.79$7.27$7.22$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$1.32$1.74$8.04$7.21$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$1.69$0.91$6.58$6.53$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.90$0.86$6.37$6.41$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.85$0.89$5.96$5.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.93$0.85$5.50$5.29$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.94$0.64$4.94$4.74$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.54$0.43$2.29$2.04$0.25
2014Summary only. Only limited summary data is available for this year.$0.61$0.42$0.19$1.47$1.28$0.19
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00