Civic Intelligence

Kepler Education Inc DBA Kepler Neighborhood Schools

990 • Fiscal year 2022 • EIN 46-1925070

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

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

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.76x

Higher debt load relative to revenue than 87% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

49th percentile

6.5%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

37th percentile

$142,641

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.9%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

46th percentile

2.3%

Faster revenue growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$14,048,949

Down $724,664 (-4.9%) from 2021

Net Assets

Up

$3,466,939

Up $388,767 (+13%) from 2021

Liabilities

Down

$10,582,010

Down $1,113,431 (-9.5%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Up

$5,999,905

Up $132,504 (+2.3%) from 2021

Expenses

Up

$5,611,138

Up $871,438 (+18%) from 2021

Net Income

Down

$388,767

Down $738,934 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$14,048,949
Liabilities$10,582,010
Net Assets$3,466,939
Open 2022 Filing

Operations Trend

Revenue Growth46th 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

2022

Revenue$5,999,905
Expenses$5,611,138
Net Income$388,767
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Gross Receipts
$5,999,905
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$9,234,456$8,969,885▼ $264,571
Cash and Non-Interest-Bearing Accounts$3,408,420$4,238,545▲ $830,125
Accounts Receivable$1,769,146$521,329▼ $1,247,817
Prepaid Expenses and Deferred Charges$361,591$319,190▼ $42,401
Total Assets$14,773,613$14,048,949▼ $724,664
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,664,197$9,730,000▼ $934,197
Unsecured Notes Loans Payable$435,600--
Other Liabilities$0$358,535▲ $358,535
Deferred Revenue$369,121$356,826▼ $12,295
Accounts Payable and Accrued Expenses$226,523$136,649▼ $89,874
Total Liabilities$11,695,441$10,582,010▼ $1,113,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,931,037$3,378,375▲ $447,338
Net Assets With Donor Restrictions$147,135$88,564▼ $58,571
Total Net Assets Fund Balance$3,078,172$3,466,939▲ $388,767
Total Liabilities and Net Assets / Fund Balance$14,773,613$14,048,949▼ $724,664

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,353,003$1,365,473$9,718,476
Land$590,000-$590,000
Equipment$26,882$30,557$57,439
Leasehold Improvements$0$22,591$22,591
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Nichola LovelaceInterim Executive DirectorFT$116,283$26,358$142,641
Rickie DhillonChief Business OfficerFT$111,461$11,054$122,515

Board Members and Trustees

NameTitle
Deryl ShlingMember
Eric De JongMember
Kathleen SchockMember
Michael ManjarrezMember
James MullolySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
DmsBack Office Support1451 RIVER PARK DRIVE SUITE 180, Sacramento, CA 95815$134,288
Revenue and Support

Revenue Composition

Contributions and Grants
$5,997,777
Program Service Revenue
$0
Investment Income
$2,128
Other Revenue
$0
All Other Contributions
$21,614
Change in Net Assets
$388,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,999,905
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,999,905
Total Revenue per Form 990
$5,999,905
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,508,653
Other Expenses$2,102,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,310,549$188,032-$2,498,581
Other Employee Benefits$657,857$31,101-$688,958
Interest-$569,969-$569,969
Current Officers, Directors, Trustees, and Key Employees$321,114--$321,114
Depreciation Depletion-$264,571-$264,571
Other Expenses$-295,656$-443,485-$-739,141
Total Functional Expenses$3,764,870$1,846,268$0$5,611,138

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,611,138
Total Expenses per Audited Statements$5,611,138
Total Expenses per Form 990$5,611,138
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$358,535
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 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
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
Rickie Dhillon
Title
Chief Operations Officer
Phone
5594950849
Signed
2023-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rickie Dhillon
Formed
2012
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
30
Volunteers
0

Preparer

Firm
Baker Tilly US Llp
Address
3655 NOBEL DRIVE SUITE 300, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Raw XML AppendixShowing 400 of 429 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/BuildingsGrp/DepreciationAmt01365473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09718476
IRS990ScheduleD/EquipmentGrp/BookValueAmt026882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030557
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt057439
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05611138
IRS990ScheduleD/LandGrp/BookValueAmt0590000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0590000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022591
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt022591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0358535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05999905
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08969885
IRS990ScheduleD/TotalExpensesPerForm990Amt05611138
IRS990ScheduleD/TotalLiabilityAmt0358535
IRS990ScheduleD/TotalRevenuePerForm990Amt05999905
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05999905
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05611138
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/EndOfYearAssetsAmt09230958
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0CHARTER SCHOOL REAL ESTATE HOLDING
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0748311
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01462 BROADWAY ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0FRESNO
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/TaxExemptBondsInd00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03764870
IRS990/TotalFunctionalExpensesGrp/TotalAmt05611138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011695441
IRS990/TotalLiabilitiesEOYAmt010582010
IRS990/TotalLiabilitiesGrp/BOYAmt011695441
IRS990/TotalLiabilitiesGrp/EOYAmt010582010
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IRS990/TotalProgramServiceExpensesAmt03764870
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/USAddress/ZIPCd093721
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.KEPLERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$14,048,949
Liabilities
$10,582,010
Net assets
$3,466,939
Revenue
$5,999,905
Expenses
$5,611,138
Net income
$388,767
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