Civic Intelligence

Kepler Education Inc DBA Kepler Neighborhood Schools

990 • Fiscal year 2018 • EIN 46-1925070

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 17, 2019

Organization ProfileWWW.KEPLERSCHOOL.ORG
1537 Fulton StFresno, CA 93721

(559) 495-0849

Siviq Scores

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

Liabilities / Assets

90th percentile

0.92x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

2.38x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

17th percentile

$79,335

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

47th percentile

1.3%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$11,854,660

Up $146,618 (+1.3%) from 2017

Net Assets

Up

$975,757

Up $21,140 (+2.2%) from 2017

Liabilities

Up

$10,878,903

Up $125,478 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin34th percentile

Revenue

Up

$4,575,128

Up $900,405 (+25%) from 2017

Expenses

Up

$4,582,963

Up $1,054,781 (+30%) from 2017

Net Income

Down

-$7,835

Down $154,376 (-105%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$11,854,660
Liabilities$10,878,903
Net Assets$975,757
Open 2018 Filing

Operations Trend

Revenue Growth81st 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

2018

Revenue$4,575,128
Expenses$4,582,963
Net Income-$7,835
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 17, 2019
Return Version
2017v2.3
Gross Receipts
$4,575,128
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
Land, Buildings, and Equipment, Net$10,254,749$9,989,296▼ $265,453
Cash and Non-Interest-Bearing Accounts$1,211,677$1,175,119▼ $36,558
Accounts Receivable$206,049$500,393▲ $294,344
Prepaid Expenses and Deferred Charges$35,567$189,852▲ $154,285
Total Assets$11,708,042$11,854,660▲ $146,618
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,230,000$10,230,000→ $0
Accounts Payable and Accrued Expenses$523,425$648,903▲ $125,478
Total Liabilities$10,753,425$10,878,903▲ $125,478
Net Assets / Fund Balance
Unrestricted Net Assets$954,617$975,757▲ $21,140
Total Net Assets Fund Balance$954,617$975,757▲ $21,140
Total Liabilities and Net Assets / Fund Balance$11,708,042$11,854,660▲ $146,618

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,389,819$328,657$9,718,476
Land$590,000-$590,000
Leasehold Improvements$0$22,591$22,591
Equipment$9,477$3,159$12,636
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shiela SkibbieCFOFT$79,335$79,335
Christine MontanezPrior President/CEOFT$77,284$77,284
Margaret AmeelExecutive DirectorFT$14,721$14,721

Board Members and Trustees

NameTitle
Coreen CamposVice Chair
Barbara FiskeMember
Dr Jim MulloolySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,573,877
Program Service Revenue
$0
Investment Income
$1,251
Other Revenue
$0
All Other Contributions
$110,793
Change in Net Assets
$-7,835

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,575,128
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,575,128
Total Revenue per Form 990
$4,575,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,344,832
Other Expenses$2,238,131
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,641,778$50,883-$1,692,661
Interest-$589,251-$589,251
Other Employee Benefits$464,304$16,527-$480,831
Depreciation Depletion-$265,453-$265,453
Current Officers, Directors, Trustees, and Key Employees$171,340--$171,340
Other Expenses$49,392$50,118-$49,392
Travel$491--$491
All Other Expenses$28,312$-698,553-$-670,241
Total Functional Expenses$3,333,186$1,249,777$0$4,582,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,582,963
Total Expenses per Audited Statements$4,582,963
Total Expenses per Form 990$4,582,963
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
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“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
1537 FULTON ST, FRESNO, CA 93721

Signing Officer

Name
Margaret Ameel
Title
Director
Phone
5594950849
Signed
2019-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Ameel
Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
62
Volunteers
10

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Raw XML AppendixShowing 400 of 403 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/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 11B
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
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IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHANNES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0320502946
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt010098231
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHARTER SCHOOL REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0740821
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01462 BROADWAY ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FRESNO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd093721
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0740821
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JOHANNESS PROPERTY CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011708042
IRS990/TotalAssetsEOYAmt011854660
IRS990/TotalAssetsGrp/BOYAmt011708042
IRS990/TotalAssetsGrp/EOYAmt011854660
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04573877
IRS990/TotalEmployeeCnt062
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01249777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03333186
IRS990/TotalFunctionalExpensesGrp/TotalAmt04582963
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010753425
IRS990/TotalLiabilitiesEOYAmt010878903
IRS990/TotalLiabilitiesGrp/BOYAmt010753425
IRS990/TotalLiabilitiesGrp/EOYAmt010878903
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0954617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0975757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03333186
IRS990/TotalReportableCompFromOrgAmt0171340
IRS990/TotalRevenueGrp/ExclusionAmt01251
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04575128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011708042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011854660
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0491
IRS990/TravelGrp/TotalAmt0491
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0954617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0975757
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01537 FULTON ST
IRS990/USAddress/CityNm0FRESNO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093721
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.KEPLERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET AMEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05594950849
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-17
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/AddressLine1Txt01537 FULTON ST
ReturnHeader/Filer/USAddress/CityNm0FRESNO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06687ABF6308D680C7443E76F45D6F0800A1D8AAF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C70043EE03C326502374859E3A1A849028DF3C27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.38.18.164
ReturnHeader/FilingSecurityInformation/IPDt02019-01-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:58:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330835986
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SQUAR MILNER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03655 NOBEL DRIVE SUITE 450
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092122
ReturnHeader/PreparerPersonGrp/PhoneNum08585974100
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN SCHMIDT
ReturnHeader/ReturnTs02019-03-15T17:00:39-05:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,854,660
Liabilities
$10,878,903
Net assets
$975,757
Revenue
$4,575,128
Expenses
$4,582,963
Net income
-$7,835
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