Civic Intelligence

Knowledge Enlightens You

990 • Fiscal year 2022 • EIN 45-4849239

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 28, 2023

Organization ProfileWWW.KEYACADEMYCHARTER.ORG
585 Willow AvenueHayward, CA 94541

(510) 397-2524

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.20x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

35th percentile

0.6%

Higher net margin than 35% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$148,220

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

64th percentile

6.6%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.7%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$3,261,193

Up $203,316 (+6.6%) from 2021

Net Assets

Up

$1,786,988

Up $44,570 (+2.6%) from 2021

Liabilities

Up

$1,474,205

Up $158,746 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Down

$7,265,372

Down $779,081 (-9.7%) from 2021

Expenses

Up

$7,220,802

Up $11,757 (+0.2%) from 2021

Net Income

Down

$44,570

Down $790,838 (-95%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$3,261,193
Liabilities$1,474,205
Net Assets$1,786,988
Open 2022 Filing

Operations Trend

Revenue Growth27th 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

2022

Revenue$7,265,372
Expenses$7,220,802
Net Income$44,570
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 28, 2023
Return Version
2021v4.2
Gross Receipts
$7,265,372
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,363$2,303,008▲ $2,101,645
Pledges and Grants Receivable-$921,238-
Prepaid Expenses and Deferred Charges$45,328$35,294▼ $10,034
Accounts Receivable$2,811,186$1,653▼ $2,809,533
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,057,877$3,261,193▲ $203,316
Liabilities
Accounts Payable and Accrued Expenses$1,275,346$1,198,114▼ $77,232
Deferred Revenue$40,113$276,091▲ $235,978
Total Liabilities$1,315,459$1,474,205▲ $158,746
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,742,418$1,786,988▲ $44,570
Total Net Assets Fund Balance$1,742,418$1,786,988▲ $44,570
Total Liabilities and Net Assets / Fund Balance$3,057,877$3,261,193▲ $203,316
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RamirezExecutive DirectorFT$123,576$24,644$148,220
Maureen ChristensenPrincipalFT$109,211$23,849$133,060

Board Members and Trustees

NameTitle
Sufian Al-khalidiPresident
Eric GomkeVice President
Linda MohammedMember
Anthony VuSecretary
Kevin SymesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Key Educational GroupBack Office Support11750 DUBLIN BLVD 204, Dublin, CA 94568$1,820,479
Procopio Cory Hargreaves & Savitch LLPLegal Services525 B ST 2200, San Diego, CA 92101$160,402
Revenue and Support

Revenue Composition

Contributions and Grants
$7,216,513
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,859
All Other Contributions
$108,742
Change in Net Assets
$44,570

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,265,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,265,372
Total Revenue per Form 990
$7,265,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,897,614
Other Expenses$3,323,188
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,765,516$267,302-$3,032,818
Fees for Services Other$1,412,653$725,381-$2,138,034
Pension Plan Contributions$406,026$20,477-$426,503
Occupancy$13,268$316,357-$329,625
Other Employee Benefits$198,363$9,811-$208,174
Current Officers, Directors, Trustees, and Key Employees$160,472--$160,472
Information Technology$93,532$47,007-$140,539
Fees for Services Legal$58,165$29,232-$87,397
All Other Expenses$80,063$7,246-$87,309
Office Expenses$56,884$28,589-$85,473
Payroll Taxes$66,468$3,179-$69,647
Insurance-$53,509-$53,509
Other Expenses$44,299$30,656-$30,656
Fees for Services Accounting$10,342$5,198-$15,540
Travel$3,569--$3,569
Conferences and Meetings$2,300--$2,300
Total Functional Expenses$5,622,130$1,598,672$0$7,220,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,220,802
Total Expenses per Audited Statements$7,220,802
Total Expenses per Form 990$7,220,802
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 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, Section A, Line 8B

“There are no committees that have the authority to act on behalf of the board.”

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 schools, 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
5103972524
Address
585 WILLOW AVENUE, HAYWARD, CA 94541

Signing Officer

Name
David Ramirez
Title
Executive Director
Phone
5103972524
Signed
2023-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Ramirez
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
66
Volunteers
30

Preparer

Firm
Cliftonlarsonallen Llp
Address
2210 EAST ROUTE 66, GLENDORA, CA 91740
Preparer
Marlen Gomez
Phone
6268577300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Business services: program service expenses 1,269,070. Management and general expenses 10,329. Fundraising expenses 0. Total expenses 1,279,399. Consultants - non instructional: program service expenses 0. Management and general expenses 281,854. Fundraising expenses 0. Total expenses 281,854. Consultants - other: program service expenses 0. Management and general expenses 300,000. Fundraising expenses 0. Total expenses 300,000. Special education contract instructors: program service expenses 136,583. Management and general expenses 0. Fundraising expenses 0. Total expenses 136,583. Other fees for services: program service expenses 7,000. Management and general expenses 133,198. Fundraising expenses 0. Total expenses 140,198.”

FORM 990, PART XII, LINE 2C:

“This process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit entity exempt from the payment of income taxes under internal revenue code section 501(c)(3) and california revenue and taxation code section 23701d. Accordingly, no provision has been made for income taxes. Management has determined that all income tax positions are more likely than not of being sustained upon potential audit or examination; therefore, no disclosures of uncertain income tax positions are required. The school files an exempt organization return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 435 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/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc3OPERATION & HOUSEKEEPIN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142839
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt330656
IRS990/OtherExpensesGrp/ProgramServicesAmt0164977
IRS990/OtherExpensesGrp/ProgramServicesAmt185233
IRS990/OtherExpensesGrp/ProgramServicesAmt244299
IRS990/OtherExpensesGrp/TotalAmt0169244
IRS990/OtherExpensesGrp/TotalAmt1128072
IRS990/OtherExpensesGrp/TotalAmt251921
IRS990/OtherExpensesGrp/TotalAmt330656
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/BusinessCd1611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1AFTER SCHOOL PROGRAM
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt047397
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11462
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt047397
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11462
IRS990/OtherRevenueTotalAmt048859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0267302
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02765516
IRS990/OtherSalariesAndWagesGrp/TotalAmt03032818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03179
IRS990/PayrollTaxesGrp/ProgramServicesAmt066468
IRS990/PayrollTaxesGrp/TotalAmt069647
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020477
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0406026
IRS990/PensionPlanContributionsGrp/TotalAmt0426503
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0921238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045328
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035294
IRS990/PrincipalOfficerNm0DAVID RAMIREZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08044453
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt03544422
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0835408
IRS990/PYSalariesCompEmpBnftPaidAmt03664623
IRS990/PYTotalExpensesAmt07209045
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08044453
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt044570
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt048859
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07220802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07265372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt07220802
IRS990ScheduleD/TotalRevenuePerForm990Amt07265372
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07265372
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07220802
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SINCE THERE IS NO TUITION, NO SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE ARE AWARDED SO, THERE ARE NO DOCUMENTS TO BE KEPT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ACADEMY IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
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 SCHOOLS, 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/ExplanationTxt5BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 1,269,070. MANAGEMENT AND GENERAL EXPENSES 10,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,279,399. CONSULTANTS - NON INSTRUCTIONAL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 281,854. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 281,854. CONSULTANTS - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300,000. SPECIAL EDUCATION CONTRACT INSTRUCTORS: PROGRAM SERVICE EXPENSES 136,583. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,583. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 7,000. MANAGEMENT AND GENERAL EXPENSES 133,198. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 140,198.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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 IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03057877
IRS990/TotalAssetsEOYAmt03261193
IRS990/TotalAssetsGrp/BOYAmt03057877
IRS990/TotalAssetsGrp/EOYAmt03261193
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07216513
IRS990/TotalEmployeeCnt066
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01598672
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05622130
IRS990/TotalFunctionalExpensesGrp/TotalAmt07220802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01315459
IRS990/TotalLiabilitiesEOYAmt01474205
IRS990/TotalLiabilitiesGrp/BOYAmt01315459
IRS990/TotalLiabilitiesGrp/EOYAmt01474205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01742418
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01786988
IRS990/TotalOtherCompensationAmt048493
IRS990/TotalProgramServiceExpensesAmt05622130
IRS990/TotalReportableCompFromOrgAmt0232787
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07265372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03057877
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03261193
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03569
IRS990/TravelGrp/TotalAmt03569
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0585 WILLOW AVENUE
IRS990/USAddress/CityNm0HAYWARD
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094541
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,261,193
Liabilities
$1,474,205
Net assets
$1,786,988
Revenue
$7,265,372
Expenses
$7,220,802
Net income
$44,570
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
2022Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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