Civic Intelligence

Khan Lab School

990 • Fiscal year 2021 • EIN 46-5742553

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 15, 2022

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

0.74x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.00x

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

85th percentile

$345,283

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$10,479,478

Up $1,602,483 (+18%) from 2020

Net Assets

Up

$2,732,753

Up $853,149 (+45%) from 2020

Liabilities

Up

$7,746,725

Up $749,334 (+11%) from 2020

Revenue

Up

$7,732,906

Up $1,998,128 (+35%) from 2020

Expenses

Up

$6,879,760

Up $1,397,088 (+25%) from 2020

Net Income

Up

$853,146

Up $601,040 (+238%) from 2020

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

2021

Assets$10,479,478
Liabilities$7,746,725
Net Assets$2,732,753

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

2021

Revenue$7,732,906
Expenses$6,879,760
Net Income$853,146
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 15, 2022
Return Version
2020v4.2
Gross Receipts
$7,732,906
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$5,303,045$6,199,953▲ $896,908
Accounts Receivable$2,759,020$3,046,548▲ $287,528
Land, Buildings, and Equipment, Net$662,072$591,212▼ $70,860
Pledges and Grants Receivable-$250,000-
Prepaid Expenses and Deferred Charges$102,647$240,944▲ $138,297
Total Assets$8,876,995$10,479,478▲ $1,602,483
Other Assets Total$50,211$150,821▲ $100,610
Liabilities
Deferred Revenue$5,811,658$7,377,499▲ $1,565,841
Accounts Payable and Accrued Expenses$170,488$364,348▲ $193,860
Other Liabilities$1,015,245$4,878▼ $1,010,367
Total Liabilities$6,997,391$7,746,725▲ $749,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,811,478$2,143,232▲ $331,754
Net Assets With Donor Restrictions$68,126$589,521▲ $521,395
Total Net Assets Fund Balance$1,879,604$2,732,753▲ $853,149
Total Liabilities and Net Assets / Fund Balance$8,876,995$10,479,478▲ $1,602,483

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$492,188$952,711$1,444,899
Equipment$27,512$30,717$58,229
Buildings$49,792$208$50,000
Other Land Buildings$21,720$3,530$25,250
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel E SkifferHead of SchoolFT$320,985$24,298$345,283
Kim DowExecutive Director of High SchoolFT$143,238-$143,238
Sonia ChoHead of Lower SchoolFT$122,400-$122,400
Chi-ray ChienHead of Ops/technologyFT$110,333-$110,333
Mikki McmillionHead of Middle SchoolFT$100,712-$100,712

Board Members and Trustees

NameTitle
Salman KhanFounder & Board Chair
Jennifer BeelerPresident/secretary
Kristen DicerboBoard Member
Nayo BrooksBoard Member
Curtis FeenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,249,369
Program Service Revenue
$6,473,836
Investment Income
$7
Other Revenue
$9,694
All Other Contributions
$698,970
Change in Net Assets
$853,146

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,496,505
Revenue Not Reported on Financial Statements
$236,404
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$236,404
Total Revenue per Audited Statements
$7,496,505
Total Revenue per Form 990
$7,732,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,584,029
Other Expenses$2,059,327
Grants and Similar Amounts Paid$236,404
Total Fundraising Expense$20,043
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,867,026$399,569$12,943$3,279,538
Occupancy$915,181$5,686$205$921,072
Current Officers, Directors, Trustees, and Key Employees$426,324$60,277$1,920$488,521
Other Employee Benefits$381,037$69,115$1,642$451,794
Payroll Taxes$246,162$31,056$957$278,175
Depreciation Depletion$221,045$44,097$1,355$266,497
Grants to Domestic Individuals$236,404--$236,404
Fees for Services Accounting-$155,103-$155,103
All Other Expenses$73,935$49,324$250$123,509
Fees for Services Other$85,139$28,406$290$113,835
Pension Plan Contributions$72,533$13,156$312$86,001
Fees for Services Legal-$56,840-$56,840
Office Expenses$42,891$6,742$6$49,639
Other Expenses$23,450$15,316$17$38,783
Insurance$24,114$4,661$146$28,921
Travel$8,573$7,402-$15,975
Advertising$1,155$9,619-$10,774
Total Functional Expenses$5,848,099$1,011,618$20,043$6,879,760

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,879,760
Expenses per Audited Statements$6,643,356
Total Expenses per Audited Statements$6,643,356
Expenses Not Reported on Financial Statements$236,404
Other Expense Adjustments$236,404
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
Capital Lease$4,878
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 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
Jennifer Beeler
Title
President
Phone
6504890071
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salman Khan
Formed
2014
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
5
Employees
54
Volunteers
11

Preparer

Firm
Baker Tilly US Llp
Address
50 FREMONT ST4000, SAN FRANCISCO, CA 94105
Preparer
Brian Yacker
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 236,404.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Reclassification of tuition discounts from income to expense 236,404.

Raw XML AppendixShowing 400 of 531 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0170488
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0364348
IRS990/AccountsReceivableGrp/BOYAmt02759020
IRS990/AccountsReceivableGrp/EOYAmt03046548
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09619
IRS990/AdvertisingGrp/ProgramServicesAmt01155
IRS990/AdvertisingGrp/TotalAmt010774
IRS990/AllOtherContributionsAmt0698970
IRS990/AllOtherExpensesGrp/FundraisingAmt0250
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049324
IRS990/AllOtherExpensesGrp/ProgramServicesAmt073935
IRS990/AllOtherExpensesGrp/TotalAmt0123509
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER BEELER
IRS990/BooksInCareOfDetail/PhoneNum06504890071
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 VILLA STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN VIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094041
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05303045
IRS990/CashNonInterestBearingGrp/EOYAmt06199953
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01920
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt060277
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0426324
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0488521
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01249369
IRS990/CYGrantsAndSimilarPaidAmt0236404
IRS990/CYInvestmentIncomeAmt07
IRS990/CYOtherExpensesAmt02059327
IRS990/CYOtherRevenueAmt09694
IRS990/CYProgramServiceRevenueAmt06473836
IRS990/CYRevenuesLessExpensesAmt0853146
IRS990/CYSalariesCompEmpBnftPaidAmt04584029
IRS990/CYTotalExpensesAmt06879760
IRS990/CYTotalFundraisingExpenseAmt020043
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07732906
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt05811658
IRS990/DeferredRevenueGrp/EOYAmt07377499
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01355
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt044097
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0221045
IRS990/DepreciationDepletionGrp/TotalAmt0266497
IRS990/Desc0KHAN LAB SCHOOL WAS FOUNDED IN 2014 BY SALMAN "SAL" KHAN (FOUNDER OF KHAN ACADEMY) BASED ON THE VISION FOR EDUCATION 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 LEVERAGE THE POWER OF TECHNOLOGY TO BETTER PERSONALIZE THE CLASSROOM. KHAN LAB SCHOOL IS A FULL-YEAR, FULL-DAY, MASTERY-BASED PROGRAM WITHOUT THE ENCUMBRANCE OF LETTER GRADES. OUR CONSTANT IS MASTERY AND OUR VARIABLE IS THE TIME IN WHICH MASTERY TAKES FOR EACH STUDENT. WE STRIVE TO FIND THE RIGHT BALANCE BETWEEN HANDS-ON GUIDANCE AND SPACE FOR AUTONOMOUS LEARNING. KLS SERVES STUDENTS K-12.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt068126
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0589521
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt054
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt05848099
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0155103
IRS990/FeesForServicesAccountingGrp/TotalAmt0155103
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt056840
IRS990/FeesForServicesLegalGrp/TotalAmt056840
IRS990/FeesForServicesOtherGrp/FundraisingAmt0290
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt028406
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt085139
IRS990/FeesForServicesOtherGrp/TotalAmt0113835
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0RACHEL E SKIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM DOW
IRS990/Form990PartVIISectionAGrp/PersonNm2SONIA CHO
IRS990/Form990PartVIISectionAGrp/PersonNm3CHI-RAY CHIEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKKI MCMILLION
IRS990/Form990PartVIISectionAGrp/PersonNm5SALMAN KHAN
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER BEELER
IRS990/Form990PartVIISectionAGrp/PersonNm7CURTIS FEENY
IRS990/Form990PartVIISectionAGrp/PersonNm8NAYO BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm9KRISTEN DICERBO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0320985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1143238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2122400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3110333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4100712
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR OF HIGH SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD OF LOWER SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF OPS/TECHNOLOGY
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF MIDDLE SCHOOL
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDER & BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0550399
IRS990/GrantAmt0236404
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0236404
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0236404
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07732906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0146
IRS990/InsuranceGrp/ManagementAndGeneralAmt04661
IRS990/InsuranceGrp/ProgramServicesAmt024114
IRS990/InsuranceGrp/TotalAmt028921
IRS990/InvestmentIncomeGrp/ExclusionAmt07
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0987166
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0662072
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0591212
IRS990/LandBldgEquipCostOrOtherBssAmt01578378
IRS990/LegalDomicileStateCd0CA
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/NetAssetsOrFundBalancesBOYAmt01879604
IRS990/NetAssetsOrFundBalancesEOYAmt02732753
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01811478
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02143232
IRS990/NoncashContributionsAmt08000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0205
IRS990/OccupancyGrp/ManagementAndGeneralAmt05686
IRS990/OccupancyGrp/ProgramServicesAmt0915181
IRS990/OccupancyGrp/TotalAmt0921072
IRS990/OfficeExpensesGrp/FundraisingAmt06
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06742
IRS990/OfficeExpensesGrp/ProgramServicesAmt042891
IRS990/OfficeExpensesGrp/TotalAmt049639
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050211
IRS990/OtherAssetsTotalGrp/EOYAmt0150821
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01642
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069115
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381037
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0451794
IRS990/OtherExpensesGrp/Desc0MOVING EXPENSES
IRS990/OtherExpensesGrp/Desc1EXTL PROGRAM ENRICHMENT
IRS990/OtherExpensesGrp/Desc2LIBRARY BOOKS/RESOURCES
IRS990/OtherExpensesGrp/Desc3EQUIP PURCHASE/RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt117
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055015
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt122
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2212
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt315316
IRS990/OtherExpensesGrp/ProgramServicesAmt085043
IRS990/OtherExpensesGrp/ProgramServicesAmt195897
IRS990/OtherExpensesGrp/ProgramServicesAmt242190
IRS990/OtherExpensesGrp/ProgramServicesAmt323450
IRS990/OtherExpensesGrp/TotalAmt0140058
IRS990/OtherExpensesGrp/TotalAmt195919
IRS990/OtherExpensesGrp/TotalAmt242402
IRS990/OtherExpensesGrp/TotalAmt338783
IRS990/OtherLiabilitiesGrp/BOYAmt01015245
IRS990/OtherLiabilitiesGrp/EOYAmt04878
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CC CASHBACK REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt09694
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09694
IRS990/OtherRevenueTotalAmt09694
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012943
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0399569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02867026
IRS990/OtherSalariesAndWagesGrp/TotalAmt03279538
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0957
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031056
IRS990/PayrollTaxesGrp/ProgramServicesAmt0246162
IRS990/PayrollTaxesGrp/TotalAmt0278175
IRS990/PensionPlanContributionsGrp/FundraisingAmt0312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013156
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt072533
IRS990/PensionPlanContributionsGrp/TotalAmt086001
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0250000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0102647
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0240944
IRS990/PrincipalOfficerNm0SALMAN KHAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1APPLICATION/ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06398663
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06398663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175173
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230234
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt084205
IRS990/PYInvestmentIncomeAmt01686
IRS990/PYOtherExpensesAmt01790105
IRS990/PYOtherRevenueAmt088508
IRS990/PYProgramServiceRevenueAmt05414350
IRS990/PYRevenuesLessExpensesAmt0252106
IRS990/PYSalariesCompEmpBnftPaidAmt03608362
IRS990/PYTotalExpensesAmt05482672
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05734778
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0853146
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06473836
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/BuildingsGrp/BookValueAmt049792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt027512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030717
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058229
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0236404
IRS990ScheduleD/ExpensesSubtotalAmt06643356
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0492188
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0952711
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01444899
IRS990ScheduleD/OtherExpensesNotIncludedAmt0236404
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021720
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03530
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04878
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0236404
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0236404
IRS990ScheduleD/RevenueSubtotalAmt07496505
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 236,404.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASSIFICATION OF TUITION DISCOUNTS FROM INCOME TO EXPENSE 236,404.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0591212
IRS990ScheduleD/TotalExpensesPerForm990Amt06879760
IRS990ScheduleD/TotalLiabilityAmt04878
IRS990ScheduleD/TotalRevenuePerForm990Amt07732909
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07496505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06643356
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/ExplanationTxt0POLICY IS POSTED ON THE ORGANIZATION'S WEBSITE - HTTPS://WWW.KHANLABSCHOOL.ORG/ADMISSIONS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt038658
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1197746
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL AID
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1EMPLOYEE TUITION REMISSION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt15
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings