Civic Intelligence

Kepler Education Inc DBA Kepler Neighborhood Schools

990 • Fiscal year 2019 • EIN 46-1925070

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 27, 2020

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

0.91x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.54x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

45th percentile

1.7%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

20th percentile

$91,286

Higher top officer pay than 20% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-5.7%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$12,001,523

Up $146,863 (+1.2%) from 2018

Net Assets

Up

$1,049,848

Up $74,091 (+7.6%) from 2018

Liabilities

Up

$10,951,675

Up $72,772 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin45th percentile

Revenue

Down

$4,312,919

Down $262,209 (-5.7%) from 2018

Expenses

Down

$4,238,828

Down $344,135 (-7.5%) from 2018

Net Income

Up

$74,091

Up $81,926 (+1046%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$12,001,523
Liabilities$10,951,675
Net Assets$1,049,848
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$4,312,919
Expenses$4,238,828
Net Income$74,091
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$4,312,919
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$9,989,296$9,723,843▼ $265,453
Cash and Non-Interest-Bearing Accounts$1,175,119$1,435,514▲ $260,395
Accounts Receivable$500,393$522,575▲ $22,182
Prepaid Expenses and Deferred Charges$189,852$319,591▲ $129,739
Total Assets$11,854,660$12,001,523▲ $146,863
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,230,000$10,204,167▼ $25,833
Accounts Payable and Accrued Expenses$648,903$747,508▲ $98,605
Total Liabilities$10,878,903$10,951,675▲ $72,772
Net Assets / Fund Balance
Unrestricted Net Assets$975,757$1,049,848▲ $74,091
Total Net Assets Fund Balance$975,757$1,049,848▲ $74,091
Total Liabilities and Net Assets / Fund Balance$11,854,660$12,001,523▲ $146,863

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,126,893$591,583$9,718,476
Land$590,000-$590,000
Leasehold Improvements$0$22,591$22,591
Equipment$6,950$5,686$12,636
Compensation and Service Providers
Top Officer Pay20th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret AmeelExecutive DirectorFT$91,286$91,286
Shiela SkibbieCFOFT$38,514$38,514

Board Members and Trustees

NameTitle
James MullolyVice Chair
Barbara FiskeMember
Christina SotoMember
Eric De JongMember
Kathleen ShcokMember
Michael ManjarrezSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,311,065
Program Service Revenue
$0
Investment Income
$1,854
Other Revenue
$0
All Other Contributions
$57,372
Change in Net Assets
$74,091

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,312,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,312,919
Total Revenue per Form 990
$4,312,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,259,371
Other Expenses$1,979,457
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,566,829$163,240-$1,730,069
Interest-$590,344-$590,344
Other Employee Benefits$376,844$22,658-$399,502
Depreciation Depletion-$265,453-$265,453
Current Officers, Directors, Trustees, and Key Employees$129,800--$129,800
All Other Expenses$31,942$12,480-$44,422
Other Expenses$45,812$30,856-$30,856
Travel$13,672--$13,672
Total Functional Expenses$2,861,638$1,377,190$0$4,238,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,238,828
Total Expenses per Audited Statements$4,238,828
Total Expenses per Form 990$4,238,828
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
Exective Director
Phone
5594950849
Signed
2020-01-27
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
84
Volunteers
10

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
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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/LeaseholdImprovementsGrp/DepreciationAmt022591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022591
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04312919
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09723843
IRS990ScheduleD/TotalExpensesPerForm990Amt04238828
IRS990ScheduleD/TotalRevenuePerForm990Amt04312919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04312919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04238828
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 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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0KEPLER EDUCATION INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0JOHANNES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0320502946
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt09974023
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHARTER SCHOOL REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0739141
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/InvolvedAmt0739141
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0JOHANNESS LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011854660
IRS990/TotalAssetsEOYAmt012001523
IRS990/TotalAssetsGrp/BOYAmt011854660
IRS990/TotalAssetsGrp/EOYAmt012001523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04311065
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01377190
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02861638
IRS990/TotalFunctionalExpensesGrp/TotalAmt04238828
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010878903
IRS990/TotalLiabilitiesEOYAmt010951675
IRS990/TotalLiabilitiesGrp/BOYAmt010878903
IRS990/TotalLiabilitiesGrp/EOYAmt010951675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0975757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01049848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02861638
IRS990/TotalReportableCompFromOrgAmt0129800
IRS990/TotalRevenueGrp/ExclusionAmt01854
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04312919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011854660
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012001523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013672
IRS990/TravelGrp/TotalAmt013672
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0975757
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01049848
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET AMEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05594950849
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEPLER EDUCATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA KEPLER NEIGHBORHOOD SCHOOLS
ReturnHeader/Filer/BusinessNameControlTxt0KEPL
ReturnHeader/Filer/EIN0461925070
ReturnHeader/Filer/PhoneNum05594950849

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,001,523
Liabilities
$10,951,675
Net assets
$1,049,848
Revenue
$4,312,919
Expenses
$4,238,828
Net income
$74,091
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