Civic Intelligence

Kepler Education Inc DBA Kepler Neighborhood Schools

990 • Fiscal year 2016 • EIN 46-1925070

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

Organization ProfileWWW.KEPLERSCHOOL.ORG
1462 Broadway StFresno, CA 93721

(559) 495-0849

Siviq Scores

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

Liabilities / Assets

67th percentile

0.26x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

79th percentile

19%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

65th percentile

$91,350

Higher top officer pay than 65% of similar nonprofits.

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

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

Asset Growth

96th percentile

119%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

87th percentile

43%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,098,666

Up $597,173 (+119%) from 2015

Net Assets

Up

$808,077

Up $598,094 (+285%) from 2015

Liabilities

Down

$290,589

Down $921 (-0.3%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin79th percentile

Revenue

Up

$3,193,173

Up $957,370 (+43%) from 2015

Expenses

Up

$2,595,078

Up $495,182 (+24%) from 2015

Net Income

Up

$598,095

Up $462,188 (+340%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $1Liabilities 2013: $02013Assets 2014: $550,011Liabilities 2014: $475,935Net Assets 2014: $74,0762014Assets 2015: $501,493Liabilities 2015: $291,510Net Assets 2015: $209,9832015Assets 2016: $1,098,666Liabilities 2016: $290,589Net Assets 2016: $808,0772016Assets 2017: $11,708,042Liabilities 2017: $10,753,425Net Assets 2017: $954,6172017Assets 2018: $11,854,660Liabilities 2018: $10,878,903Net Assets 2018: $975,7572018Assets 2019: $12,001,523Liabilities 2019: $10,951,675Net Assets 2019: $1,049,8482019Assets 2020: $13,068,090Liabilities 2020: $11,117,619Net Assets 2020: $1,950,4712020Assets 2021: $14,773,613Liabilities 2021: $11,695,441Net Assets 2021: $3,078,1722021Assets 2022: $14,048,949Liabilities 2022: $10,582,010Net Assets 2022: $3,466,9392022Assets 2023: $16,875,660Liabilities 2023: $11,316,476Net Assets 2023: $5,559,1842023Assets 2024: $16,804,788Liabilities 2024: $11,541,237Net Assets 2024: $5,263,5512024

Highlighted filing

2016

Assets$1,098,666
Liabilities$290,589
Net Assets$808,077
Open 2016 Filing

Operations Trend

Revenue Growth87th percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,852,248Expenses 2014: $1,778,172Net Income 2014: $74,0762014Revenue 2015: $2,235,803Expenses 2015: $2,099,896Net Income 2015: $135,9072015Revenue 2016: $3,193,173Expenses 2016: $2,595,078Net Income 2016: $598,0952016Revenue 2017: $3,674,723Expenses 2017: $3,528,182Net Income 2017: $146,5412017Revenue 2018: $4,575,128Expenses 2018: $4,582,963Net Income 2018: -$7,8352018Revenue 2019: $4,312,919Expenses 2019: $4,238,828Net Income 2019: $74,0912019Revenue 2020: $4,879,853Expenses 2020: $4,755,488Net Income 2020: $124,3652020Revenue 2021: $5,867,401Expenses 2021: $4,739,700Net Income 2021: $1,127,7012021Revenue 2022: $5,999,905Expenses 2022: $5,611,138Net Income 2022: $388,7672022Revenue 2023: $8,326,810Expenses 2023: $6,234,565Net Income 2023: $2,092,2452023Revenue 2024: $6,177,466Expenses 2024: $6,098,798Net Income 2024: $78,6682024

Highlighted filing

2016

Revenue$3,193,173
Expenses$2,595,078
Net Income$598,095
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$3,193,173
Mission and Program Overview

Mission

Kepler neighborhood school exits to inspire k-8 students to find passion and joy in learning and to become ethical, caring, effective, innovative members of their community and informed world citizens who develop and leverage their strengths to achieve educational, personal, civic, and career goals.

To inspire k-8 students to find passion and joy in learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,782$782,816▲ $527,034
Accounts Receivable$219,083$239,087▲ $20,004
Land, Buildings, and Equipment, Net$14,167$9,572▼ $4,595
Prepaid Expenses and Deferred Charges$2,461$356▼ $2,105
Total Assets$501,493$1,098,666▲ $597,173
Other Assets Total$10,000$66,835▲ $56,835
Liabilities
Accounts Payable and Accrued Expenses$104,011$150,762▲ $46,751
Mortgage Notes Payable Secured by Investment Property$187,500$125,000▼ $62,500
Deferred Revenue-$14,827-
Total Liabilities$291,511$290,589▼ $922
Net Assets / Fund Balance
Unrestricted Net Assets$209,982$808,077▲ $598,095
Total Net Assets Fund Balance$209,982$808,077▲ $598,095
Total Liabilities and Net Assets / Fund Balance$501,493$1,098,666▲ $597,173

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$9,572$13,019$22,591
Other Assets Org$66,835--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dr Christine MontanezPresident, CEOFT$91,350$91,350

Board Members and Trustees

NameTitle
Brandon GaryChairman
Erik ChuVice Chairman
Barbara FiskeMember
Dr Gary SellsMember
Dr Steven HartMember
Jessica Mast-fossMember
Nathan CarsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,192,482
Program Service Revenue
$0
Investment Income
$691
Other Revenue
$0
All Other Contributions
$87,185
Change in Net Assets
$598,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,193,173
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,193,173
Total Revenue per Form 990
$3,193,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,595,030
Other Expenses$1,000,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,132,583$44,100-$1,176,683
Other Employee Benefits$313,688$13,309-$326,997
Current Officers, Directors, Trustees, and Key Employees$91,350--$91,350
All Other Expenses$19,979$29,740-$49,719
Other Expenses$39,822$146,511-$39,822
Depreciation Depletion-$4,595-$4,595
Travel$3,338--$3,338
Total Functional Expenses$2,190,048$405,030$0$2,595,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,595,078
Total Expenses per Audited Statements$2,595,078
Total Expenses per Form 990$2,595,078
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
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 B, Line 11

“Form 990 is reviewed by the signing officer before filing.”

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

“Board members fill out form 700, statement of economic interest.”

Form 990, Part VI, Section B, Line 15

“The organization conducts an annual review of compensation using qualitative and quantitative data methods.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kepler Education Inc
EIN
46-1925070
Phone
5594950849
Address
1462 BROADWAY ST, FRESNO, CA 93721

Signing Officer

Name
Brandon Gary
Title
Board Chair
Phone
5594950849
Signed
2017-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Gary
Formed
2012
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
10

Preparer

Firm
Squar Milner Llp
Address
11717 BERNARDO PLAZA COURT SUITE, 215, SAN DIEGO, CA 92128
Preparer
James a Rotherham CPA
Phone
8584875751
Raw XML Appendix381 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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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02595078
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS, ENROLLMENT MATERIALS AND CHARTER BY-LAWS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS FILL OUT FORM 700, STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION CONDUCTS AN ANNUAL REVIEW OF COMPENSATION USING QUALITATIVE AND QUANTITATIVE DATA METHODS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0501493
IRS990/TotalAssetsEOYAmt01098666
IRS990/TotalAssetsGrp/BOYAmt0501493
IRS990/TotalAssetsGrp/EOYAmt01098666
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03192482
IRS990/TotalEmployeeCnt055
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0405030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02190048
IRS990/TotalFunctionalExpensesGrp/TotalAmt02595078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0291511
IRS990/TotalLiabilitiesEOYAmt0290589
IRS990/TotalLiabilitiesGrp/BOYAmt0291511
IRS990/TotalLiabilitiesGrp/EOYAmt0290589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209982
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0808077
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02190048
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0691
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03193173
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0501493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01098666
IRS990/TotReportableCompRltdOrgAmt091350
IRS990/TravelGrp/ProgramServicesAmt03338
IRS990/TravelGrp/TotalAmt03338
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0209982
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0808077
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01462 BROADWAY ST
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093721
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KEPLERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANDON GARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05594950849
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEPLER EDUCATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA KEPLER NEIGHBORHOOD SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0KEPL
ReturnHeader/Filer/EIN0461925070
ReturnHeader/Filer/PhoneNum05594950849
ReturnHeader/Filer/USAddress/AddressLine1Txt01462 BROADWAY ST
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093721
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011717 BERNARDO PLAZA COURT SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092128
ReturnHeader/PreparerPersonGrp/PhoneNum08584875751
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES A ROTHERHAM CPA
ReturnHeader/ReturnTs02017-05-04T12:43:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,098,666
Liabilities
$290,589
Net assets
$808,077
Revenue
$3,193,173
Expenses
$2,595,078
Net income
$598,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.8$11.5$5.26$6.18$6.10$0.08
2023Detailed filing. Detailed filing data is available for this year.$16.9$11.3$5.56$8.33$6.23$2.09
2022Detailed filing. Detailed filing data is available for this year.$14.0$10.6$3.47$6.00$5.61$0.39
2021Detailed filing. Detailed filing data is available for this year.$14.8$11.7$3.08$5.87$4.74$1.13
2020Detailed filing. Detailed filing data is available for this year.$13.1$11.1$1.95$4.88$4.76$0.12
2019Detailed filing. Detailed filing data is available for this year.$12.0$11.0$1.05$4.31$4.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$11.9$10.9$0.98$4.58$4.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$11.7$10.8$0.95$3.67$3.53$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.29$0.81$3.19$2.60$0.60
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.29$0.21$2.24$2.10$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.48$0.07$1.85$1.78$0.07
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00