Civic Intelligence

Khan Lab School

990 • Fiscal year 2019 • EIN 46-5742553

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

1200 Villa Street No 100Mountain View, CA 94041

(650) 489-0071

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.95x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

65th percentile

9.1%

Higher net margin than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$820,086

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Assets

Up

$7,213,468

Up $1,166,770 (+19%) from 2018

Net Assets

Up

$1,627,498

Up $537,972 (+49%) from 2018

Liabilities

Up

$5,585,970

Up $628,798 (+13%) from 2018

Revenue

Up

$5,908,401

Up $1,202,086 (+26%) from 2018

Expenses

Up

$5,370,429

Up $634,678 (+13%) from 2018

Net Income

Up

$537,972

Up $567,408 (+1928%) from 2018

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2015: $1,243,024Liabilities 2015: $1,271,841Net Assets 2015: -$28,8172015Assets 2016: $3,450,846Liabilities 2016: $2,200,044Net Assets 2016: $1,250,8022016Assets 2017: $5,138,446Liabilities 2017: $4,020,055Net Assets 2017: $1,118,3912017Assets 2018: $6,046,698Liabilities 2018: $4,957,172Net Assets 2018: $1,089,5262018Assets 2019: $7,213,468Liabilities 2019: $5,585,970Net Assets 2019: $1,627,4982019Assets 2020: $8,876,995Liabilities 2020: $6,997,391Net Assets 2020: $1,879,6042020Assets 2021: $10,479,478Liabilities 2021: $7,746,725Net Assets 2021: $2,732,7532021Assets 2022: $12,219,240Liabilities 2022: $8,656,512Net Assets 2022: $3,562,7282022Assets 2023: $21,548,987Liabilities 2023: $17,821,065Net Assets 2023: $3,727,9222023Assets 2024: $20,679,491Liabilities 2024: $16,205,496Net Assets 2024: $4,473,9952024

Highlighted filing

2019

Assets$7,213,468
Liabilities$5,585,970
Net Assets$1,627,498

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2015: $115,333Expenses 2015: $242,680Net Income 2015: -$127,3472015Revenue 2016: $3,359,146Expenses 2016: $2,263,016Net Income 2016: $1,096,1302016Revenue 2017: $3,545,156Expenses 2017: $3,677,567Net Income 2017: -$132,4112017Revenue 2018: $4,706,315Expenses 2018: $4,735,751Net Income 2018: -$29,4362018Revenue 2019: $5,908,401Expenses 2019: $5,370,429Net Income 2019: $537,9722019Revenue 2020: $5,734,778Expenses 2020: $5,482,672Net Income 2020: $252,1062020Revenue 2021: $7,732,906Expenses 2021: $6,879,760Net Income 2021: $853,1462021Revenue 2022: $8,924,437Expenses 2022: $8,094,462Net Income 2022: $829,9752022Revenue 2023: $9,358,436Expenses 2023: $9,437,309Net Income 2023: -$78,8732023Revenue 2024: $11,225,689Expenses 2024: $10,479,616Net Income 2024: $746,0732024

Highlighted filing

2019

Revenue$5,908,401
Expenses$5,370,429
Net Income$537,972
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$5,978,370
Mission and Program Overview

Mission

Khan lab school is a community of learners empowering every student to navigate their own path.

Khan lab school is a community of learners empowering every student to navigate their own path. Khan lab school was founded in 2014 by salman "sal" khan (founder of khan academy) based on the vision he articulated in his book, the one world schoolhouse: education reimagined. As a laboratory school, we are dedicated to research-based instruction and furthering innovation in education. Thanks to our association with khan academy, we are leveraging the power of technology to better personalize the classroom. We strive to find the right balance between hands-on guidance and creating space for autonomous learning. By cultivating strong relationships as a community of learners, we can offer the right support and truly empower every student with the skills and knowledge needed to navigate their own path and become lifelong learners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$467,032$3,966,407▲ $3,499,375
Accounts Receivable$4,353,668$2,250,532▼ $2,103,136
Land, Buildings, and Equipment, Net$1,028,847$818,755▼ $210,092
Prepaid Expenses and Deferred Charges$150,269$127,925▼ $22,344
Total Assets$6,046,698$7,213,468▲ $1,166,770
Other Assets Total$46,882$49,849▲ $2,967
Liabilities
Deferred Revenue$4,520,071$4,880,995▲ $360,924
Other Liabilities$332,000$393,415▲ $61,415
Accounts Payable and Accrued Expenses$105,101$311,560▲ $206,459
Total Liabilities$4,957,172$5,585,970▲ $628,798
Net Assets / Fund Balance
Unrestricted Net Assets$1,058,316$1,586,228▲ $527,912
Temporarily Rstr Net Assets$31,210$41,270▲ $10,060
Total Net Assets Fund Balance$1,089,526$1,627,498▲ $537,972
Total Liabilities and Net Assets / Fund Balance$6,046,698$7,213,468▲ $1,166,770

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$794,499$562,357$1,356,856
Equipment$24,256$18,070$42,326
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel SkifferHead of School (as of 5/15/18)FT$140,037$31,354$171,391
Chi-ray ChienHead of Ops/technologyFT$113,889$7,257$121,146

Board Members and Trustees

NameTitle
Salman KhanChairman
Hemant TanejaDirector
Jennifer BeelerSecretary
Shantanu SinhaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$515,835
Program Service Revenue
$5,375,985
Investment Income
$-1,510
Other Revenue
$18,091
All Other Contributions
$59,490
Change in Net Assets
$537,972

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,810,189
Revenue Not Reported on Financial Statements
$98,212
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$98,212
Total Revenue per Audited Statements
$5,810,189
Total Revenue per Form 990
$5,908,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,067,876
Other Expenses$2,204,341
Grants and Similar Amounts Paid$98,212
Total Fundraising Expense$56,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,574,168$749,519$6,024$2,329,711
Occupancy$557,101$269,957$7,605$834,663
Other Employee Benefits$208,293$103,719$11,149$323,161
Depreciation Depletion$139,281$65,911$1,898$207,090
Office Expenses$151,226$43,729$4,856$199,811
Payroll Taxes$130,489$62,064$1,783$194,336
Current Officers, Directors, Trustees, and Key Employees$108,401$41,693$16,677$166,771
Grants to Domestic Individuals$98,212--$98,212
Fees for Services Other$42,166$33,641$1,954$77,761
Fees for Services Accounting-$55,682-$55,682
Pension Plan Contributions$34,739$17,298$1,860$53,897
Conferences and Meetings$11,756$27,381$2,511$41,648
Insurance$15,062$7,855$207$23,124
Fees for Services Legal-$19,403-$19,403
Other Expenses$234$15,457$23$15,714
Advertising$711$9,641$107$10,459
All Other Expenses$1,312$1,929-$3,241
Total Functional Expenses$3,788,896$1,524,879$56,654$5,370,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,370,429
Expenses per Audited Statements$5,272,217
Total Expenses per Audited Statements$5,272,217
Expenses Not Reported on Financial Statements$98,212
Other Expense Adjustments$98,212
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$45,130
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Khan Lab School Auction$193,573-$29,130-
Total Events$193,573-$45,130$-45,130
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Enrollment Deposits$348,000
Deferred Rent$45,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 4

Bylaws were amended in august 2019. Summary of bylaw changes: - redefined the governing body as a board of trustees. - changed the fiscal year beginning 2020 to start august 1 and end july 31. - increased the size of the board to a minimum of 5 trustees, maximum of 13. - updated officer designation, roles, responsibilities and terms. - established the role and responsibilities of the head of school. - established and defined the makeup, election of members, and duties of the governance and executive committees.

Form 990, Part VI, Section A, Line 7A

Khan academy, inc. Designates the majority of the directors of khan lab school.

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

Khan lab school will provide form 990 to each board member before filing with internal revenue service.

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

Each director and principal officer of the corporation is given annually a copy of the conflict of interest policy, as it may be amended from time to time, and each director and principal officer of the corporation must sign the conflict of interest policy acknowledgment. In the situation where there is a conflict of interest, the interested person shall leave the board meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.

Form 990, Part VI, Section B, Line 15A

Each compensation arrangement for one of kls's highest compensated employees ("compensated person") is delivered in writing and states the date and the terms of the approved compensation arrangement. The name of each individual who decides on or votes on a compensation arrangement for a compensated person will be recorded in writing. Each compensation arrangement for a compensated person will be based on (a) information about compensation paid by tax-exempt or taxable organizations of comparable size, purpose and resources (taking into account adjustments due to location and other specific conditions), (b) recent compensation surveys compiled by independent firms or (c) actual written offers from other tax-exempt or taxable organization of comparable size, purpose and resources (taking into account adjustments due to location and other specific conditions). All such information and its sources is recorded in writing, and such record is maintained by the secretary with the records of the corporation.

Form 990, Part VI, Section C, Line 19

Governing documents, and financial statements are available to public upon request.

Filing and Contact Details

Filer

Filer Name
Khan Lab School
EIN
46-5742553
Phone
6504890071
Address
1200 VILLA STREET NO 100, MOUNTAIN VIEW, CA 94041

Signing Officer

Name
Rachel E Skiffer
Title
Head of School
Phone
6504890071
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel E Skiffer
Formed
2014
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
3
Employees
61
Volunteers
11

Preparer

Firm
Squar Milner Llp
Address
135 MAIN STREET 9TH FLOOR, SAN FRANCISCO, CA 94105-1815
Preparer
Joua V Lo
Phone
4157812500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The school is exempt from federal and state income taxes under the internal revenue code section 501(c)(3) and california revenue and taxation code, section 23701(d). Accordingly, it has not provided for income taxes in the financial statements. Each year, management considers whether any material tax position the school has taken is more likely than not to be sustained upon examination by the applicable taxing authority. Management believes that any positions the school has taken are supported by substantial authority, and hence, do not need to be measured or disclosed in these financial statements.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Reclassification of tuition discounts from income to expense 98,212.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reclassification of tuition discounts from income to expense 98,212.

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IRS990/ActivityOrMissionDesc0KHAN LAB SCHOOL IS A COMMUNITY OF LEARNERS EMPOWERING EVERY STUDENT TO NAVIGATE THEIR OWN PATH. KHAN LAB SCHOOL WAS FOUNDED IN 2014 BY SALMAN "SAL" KHAN (FOUNDER OF KHAN ACADEMY) BASED ON THE VISION HE ARTICULATED IN HIS BOOK, THE ONE WORLD SCHOOLHOUSE: EDUCATION REIMAGINED. AS A LABORATORY SCHOOL, WE ARE DEDICATED TO RESEARCH-BASED INSTRUCTION AND FURTHERING INNOVATION IN EDUCATION. THANKS TO OUR ASSOCIATION WITH KHAN ACADEMY, WE ARE LEVERAGING THE POWER OF TECHNOLOGY TO BETTER PERSONALIZE THE CLASSROOM. WE STRIVE TO FIND THE RIGHT BALANCE BETWEEN HANDS-ON GUIDANCE AND CREATING SPACE FOR AUTONOMOUS LEARNING. BY CULTIVATING STRONG RELATIONSHIPS AS A COMMUNITY OF LEARNERS, WE CAN OFFER THE RIGHT SUPPORT AND TRULY EMPOWER EVERY STUDENT WITH THE SKILLS AND KNOWLEDGE NEEDED TO NAVIGATE THEIR OWN PATH AND BECOME LIFELONG LEARNERS.
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt01028847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0818755
IRS990/LandBldgEquipCostOrOtherBssAmt01399182
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt024839
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KHAN LAB SCHOOL IS A COMMUNITY OF LEARNERS EMPOWERING EVERY STUDENT TO NAVIGATE THEIR OWN PATH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01089526
IRS990/NetAssetsOrFundBalancesEOYAmt01627498
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1510
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1510
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-45130
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-45130
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt024680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07605
IRS990/OccupancyGrp/ManagementAndGeneralAmt0269957
IRS990/OccupancyGrp/ProgramServicesAmt0557101
IRS990/OccupancyGrp/TotalAmt0834663
IRS990/OfficeExpensesGrp/FundraisingAmt04856
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043729
IRS990/OfficeExpensesGrp/ProgramServicesAmt0151226
IRS990/OfficeExpensesGrp/TotalAmt0199811
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt046882
IRS990/OtherAssetsTotalGrp/EOYAmt049849
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011149
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0103719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0208293
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0323161
IRS990/OtherExpensesGrp/Desc0EXTERNAL PROGRAM ENRICH
IRS990/OtherExpensesGrp/Desc1FIELD STUDY
IRS990/OtherExpensesGrp/Desc2LIBRARY BOOKS AND RESOU
IRS990/OtherExpensesGrp/Desc3RECRUITING
IRS990/OtherExpensesGrp/FundraisingAmt023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015457
IRS990/OtherExpensesGrp/ProgramServicesAmt0523792
IRS990/OtherExpensesGrp/ProgramServicesAmt1152353
IRS990/OtherExpensesGrp/ProgramServicesAmt239600
IRS990/OtherExpensesGrp/ProgramServicesAmt3234
IRS990/OtherExpensesGrp/TotalAmt0523792
IRS990/OtherExpensesGrp/TotalAmt1152353
IRS990/OtherExpensesGrp/TotalAmt239600
IRS990/OtherExpensesGrp/TotalAmt315714
IRS990/OtherLiabilitiesGrp/BOYAmt0332000
IRS990/OtherLiabilitiesGrp/EOYAmt0393415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt063221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt063221
IRS990/OtherRevenueTotalAmt063221
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0749519
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01574168
IRS990/OtherSalariesAndWagesGrp/TotalAmt02329711
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01783
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062064
IRS990/PayrollTaxesGrp/ProgramServicesAmt0130489
IRS990/PayrollTaxesGrp/TotalAmt0194336
IRS990/PensionPlanContributionsGrp/FundraisingAmt01860
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017298
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034739
IRS990/PensionPlanContributionsGrp/TotalAmt053897
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150269
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0127925
IRS990/PrincipalOfficerNm0RACHEL E SKIFFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04903123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1472862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04903123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1472862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507442
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0208185
IRS990/PYInvestmentIncomeAmt01038
IRS990/PYOtherExpensesAmt01858592
IRS990/PYOtherRevenueAmt0-19482
IRS990/PYProgramServiceRevenueAmt04217317
IRS990/PYRevenuesLessExpensesAmt0-29436
IRS990/PYSalariesCompEmpBnftPaidAmt02668974
IRS990/PYTotalExpensesAmt04735751
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04706315
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0537972
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0262772
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05375985
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/EquipmentGrp/BookValueAmt024256
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018070
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt042326
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt098212
IRS990ScheduleD/ExpensesSubtotalAmt05272217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0794499
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0562357
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01356856
IRS990ScheduleD/OtherExpensesNotIncludedAmt098212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0348000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ENROLLMENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT
IRS990ScheduleD/OtherRevenuesNotIncludedAmt098212
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt098212
IRS990ScheduleD/RevenueSubtotalAmt05810189
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE, SECTION 23701(D). ACCORDINGLY, IT HAS NOT PROVIDED FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. EACH YEAR, MANAGEMENT CONSIDERS WHETHER ANY MATERIAL TAX POSITION THE SCHOOL HAS TAKEN IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. MANAGEMENT BELIEVES THAT ANY POSITIONS THE SCHOOL HAS TAKEN ARE SUPPORTED BY SUBSTANTIAL AUTHORITY, AND HENCE, DO NOT NEED TO BE MEASURED OR DISCLOSED IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RECLASSIFICATION OF TUITION DISCOUNTS FROM INCOME TO EXPENSE 98,212.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF TUITION DISCOUNTS FROM INCOME TO EXPENSE 98,212.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0818755
IRS990ScheduleD/TotalExpensesPerForm990Amt05370429
IRS990ScheduleD/TotalLiabilityAmt0393415
IRS990ScheduleD/TotalRevenuePerForm990Amt05908401
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05810189
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05272217
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/ExplanationTxt0PUBLISHED IN SAN JOSE MERCURY NEWS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0193573
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0193573
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045130
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0KHAN LAB SCHOOL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0193573
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0193573
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-45130
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029130
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt029130
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt094552
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13660
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TUITION DISCOUNTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0KHAN LAB SCHOOL AWARDS FINANCIAL ASSISTANCE BASED ON DEMONSTRATED NEED. DEMONSTRATED NEED IS THE DIFFERENCE BETWEEN A FAMILY'S RESOURCES AND THE COST OF A STUDENT'S EDUCATIONAL EXPENSES. KHAN LAB SCHOOL AND OTHER INDEPENDENT SCHOOLS USE TADS (TUTION AND DATA SERVICES) TO COLLECT TAX FORMS, SCHEDULES, AND W2S FROM FAMILIES AND TO PERFORM A STANDARDIZED CALCULATION TO DETERMINE NEED. RECORDS ARE MAINTAINED ON ALL FINANCIAL ASSISTANCE APPLICATIONS AND FUNDS AWARDED TO STUDENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1140037
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0818586
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10

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