Civic Intelligence

Khan Lab School

990 • Fiscal year 2022 • EIN 46-5742553

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 02, 2023

Organization ProfileWWW.KHANLABSCHOOL.ORG

View Organization Page

1200 Villa Street Suite 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

85th percentile

0.71x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.97x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

56th percentile

9.3%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

91st percentile

$485,067

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

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

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$12,219,240

Up $1,739,762 (+17%) from 2021

Net Assets

Up

$3,562,728

Up $829,975 (+30%) from 2021

Liabilities

Up

$8,656,512

Up $909,787 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin56th percentile

Revenue

Up

$8,924,437

Up $1,191,531 (+15%) from 2021

Expenses

Up

$8,094,462

Up $1,214,702 (+18%) from 2021

Net Income

Down

$829,975

Down $23,171 (-2.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

2022

Assets$12,219,240
Liabilities$8,656,512
Net Assets$3,562,728
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

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

2022

Revenue$8,924,437
Expenses$8,094,462
Net Income$829,975
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 2, 2023
Return Version
2021v4.1
Gross Receipts
$8,943,921
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,199,953$6,908,539▲ $708,586
Accounts Receivable$3,046,548$3,742,750▲ $696,202
Land, Buildings, and Equipment, Net$591,213$730,095▲ $138,882
Pledges and Grants Receivable$250,000$610,000▲ $360,000
Prepaid Expenses and Deferred Charges$240,944$121,749▼ $119,195
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$10,479,479$12,219,240▲ $1,739,761
Other Assets Total$150,821$106,107▼ $44,714
Liabilities
Deferred Revenue$7,377,499$8,373,265▲ $995,766
Accounts Payable and Accrued Expenses$364,348$265,559▼ $98,789
Other Liabilities$4,879$17,688▲ $12,809
Total Liabilities$7,746,726$8,656,512▲ $909,786
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,143,232$2,337,536▲ $194,304
Net Assets With Donor Restrictions$589,521$1,225,192▲ $635,671
Total Net Assets Fund Balance$2,732,753$3,562,728▲ $829,975
Total Liabilities and Net Assets / Fund Balance$10,479,479$12,219,240▲ $1,739,761

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$406,972$1,185,851$1,592,823
Equipment$275,831$84,258$360,089
Buildings$47,292$2,708$50,000
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rachel E SkifferHead of SchoolFT$460,393$24,674$485,067
Kim DowExecutive DirectorFT$285,155$31,940$317,095
Sonia ChoHead of Lower SchFT$132,175$13,806$145,981
Chi-ray ChienHead of OpsFT$133,050-$133,050
Mikki McmillionHead of Middle SchFT$117,599$8,283$125,882
Melissa BlancoAcademic DirectorFT$103,588$10,453$114,041

Board Members and Trustees

NameTitle
Salman KhanChairman
Rakhi SinghBoard Member
Jennifer BeelerPres/sec
Curtis FeenyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,928
Program Service Revenue
$7,648,430
Investment Income
$0
Other Revenue
$-5,921
All Other Contributions
$1,260,622
Change in Net Assets
$829,975

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded6$31,412Fair Market Value (FMV)
Total Noncash Contributions6$31,412-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,943,921
Revenue Not Reported on Financial Statements
$-19,484
Revenue Not Reported on Form 990
$-146,448
Other Revenue Adjustments
$-19,484
Total Revenue per Audited Statements
$8,797,473
Total Revenue per Form 990
$8,924,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,226,729
Other Expenses$2,721,285
Grants and Similar Amounts Paid$146,448
Total Fundraising Expense$118,887
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,003,114$519,359$20,500$3,542,973
Occupancy$1,219,968$141,079$13,748$1,374,795
Other Employee Benefits$641,633$108,909$7,493$758,035
Current Officers, Directors, Trustees, and Key Employees$410,953$158,059$63,224$632,236
Fees for Services Other$256,872$72,026$2,881$331,779
Payroll Taxes$244,571$44,248$4,666$293,485
Depreciation Depletion$257,086$25,709$2,857$285,652
All Other Expenses$165,636$25,883$1,036$192,555
Grants to Domestic Individuals$146,448--$146,448
Other Expenses$46,348$9,260$105$55,713
Advertising$39,180$10,986$439$50,605
Insurance$26,605$7,460$298$34,363
Total Functional Expenses$6,811,608$1,163,967$118,887$8,094,462

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,094,462
Total Expenses per Audited Statements$7,967,498
Expenses per Audited Statements$7,948,014
Expenses Not Reported on Financial Statements$146,448
Other Expense Adjustments$146,448
Expenses Not Reported on Form 990$19,484
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,484
Fundraising Gross Income$13,563
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$17,688
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, Line 11B: Form 990 Review Process

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

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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, Line 19: Other Organization Documents Publicly Available

“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 Suite 100, Mountain View, CA 94041

Signing Officer

Name
Kim Dow
Title
Executive Director
Signed
2023-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Salman Khan
Formed
2014
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
81
Volunteers
4

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Cheryl Rhode
Phone
6196155380
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School, a California, not-for-profit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The School has reviewed its position for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special event expense $19484”

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“FINANCIAL AID $146448”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2HEAD OF LOWER SCH
IRS990/Form990PartVIISectionAGrp/TitleTxt3HEAD OF OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt4HEAD OF MIDDLE SCH
IRS990/Form990PartVIISectionAGrp/TitleTxt5ACADEMIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRES/SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt019484
IRS990/FundraisingGrossIncomeAmt013563
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt021306
IRS990/GrantAmt0146448
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0146448
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0146448
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08943921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0298
IRS990/InsuranceGrp/ManagementAndGeneralAmt07460
IRS990/InsuranceGrp/ProgramServicesAmt026605
IRS990/InsuranceGrp/TotalAmt034363
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01272817
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0591213
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0730095
IRS990/LandBldgEquipCostOrOtherBssAmt02002912
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0KHAN LAB SCHOOL IS A COMMUNITY OF LEARNERS EMPOWERING EVERY STUDENT TO NAVIGATE THEIR OWN PATH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02732753
IRS990/NetAssetsOrFundBalancesEOYAmt03562728
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5921
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5921
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02143232
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02337536
IRS990/NoncashContributionsAmt031412
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt013748
IRS990/OccupancyGrp/ManagementAndGeneralAmt0141079
IRS990/OccupancyGrp/ProgramServicesAmt01219968
IRS990/OccupancyGrp/TotalAmt01374795
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0150821
IRS990/OtherAssetsTotalGrp/EOYAmt0106107
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0108909
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0641633
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0758035
IRS990/OtherExpensesGrp/Desc0EXTERNAL PROGRAM ENRICHMENT
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MOVING EXPENSE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0888
IRS990/OtherExpensesGrp/FundraisingAmt1752
IRS990/OtherExpensesGrp/FundraisingAmt2105
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118794
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29260
IRS990/OtherExpensesGrp/ProgramServicesAmt0168971
IRS990/OtherExpensesGrp/ProgramServicesAmt1117196
IRS990/OtherExpensesGrp/ProgramServicesAmt267027
IRS990/OtherExpensesGrp/ProgramServicesAmt346348
IRS990/OtherExpensesGrp/TotalAmt0168971
IRS990/OtherExpensesGrp/TotalAmt1140279
IRS990/OtherExpensesGrp/TotalAmt286573
IRS990/OtherExpensesGrp/TotalAmt355713
IRS990/OtherLiabilitiesGrp/BOYAmt04879
IRS990/OtherLiabilitiesGrp/EOYAmt017688
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0519359
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03003114
IRS990/OtherSalariesAndWagesGrp/TotalAmt03542973
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt044248
IRS990/PayrollTaxesGrp/ProgramServicesAmt0244571
IRS990/PayrollTaxesGrp/TotalAmt0293485
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0250000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0610000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0240944
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0121749
IRS990/PrincipalOfficerNm0SALMAN KHAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc2TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0205553
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166936
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27375941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0205553
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27375941
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01249369
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0236404
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02059327
IRS990/PYOtherRevenueAmt09694
IRS990/PYProgramServiceRevenueAmt06473836
IRS990/PYRevenuesLessExpensesAmt0853146
IRS990/PYSalariesCompEmpBnftPaidAmt04584029
IRS990/PYTotalExpensesAmt06879760
IRS990/PYTotalRevenueAmt07732906
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0829975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07648430
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt047292
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02708
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0275831
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084258
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0360089
IRS990ScheduleD/ExpensesNotReportedAmt019484
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0146448
IRS990ScheduleD/ExpensesSubtotalAmt07948014
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0406972
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01185851
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01592823
IRS990ScheduleD/OtherExpensesIncludedAmt019484
IRS990ScheduleD/OtherExpensesNotIncludedAmt0146448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0-146448
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-19484
IRS990ScheduleD/RevenueNotReportedAmt0-146448
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-19484
IRS990ScheduleD/RevenueSubtotalAmt08943921
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School, a California, not-for-profit corporation, is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and Section 23701(d) of the State Revenue and Taxation Code. The Financial Accounting Standards Board (FASB) issued Accounting Standards Codification No. 740-10, Accounting for Uncertainties in Income Tax, which sets a minimum threshold for financial statement recognition of the benefit of a tax position taken or expected to be taken in a tax return. The School has reviewed its position for all open tax years and has determined that it has no uncertain tax positions requiring accrual or disclosure.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE $19484
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FINANCIAL AID $146448
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0730095
IRS990ScheduleD/TotalExpensesPerForm990Amt08094462
IRS990ScheduleD/TotalLiabilityAmt017688
IRS990ScheduleD/TotalRevenuePerForm990Amt08924437
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08797473
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07967498
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false

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Filings

Displayed year

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

Open filing
Assets
$12,219,240
Liabilities
$8,656,512
Net assets
$3,562,728
Revenue
$8,924,437
Expenses
$8,094,462
Net income
$829,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.7$16.2$4.47$11.2$10.5$0.75
2023Detailed filing. Detailed filing data is available for this year.$21.5$17.8$3.73$9.36$9.44$0.08
2022Detailed filing. Detailed filing data is available for this year.$12.2$8.66$3.56$8.92$8.09$0.83
2021Detailed filing. Detailed filing data is available for this year.$10.5$7.75$2.73$7.73$6.88$0.85
2020Summary only. Only limited summary data is available for this year.$8.88$7.00$1.88$5.73$5.48$0.25
2019Detailed filing. Detailed filing data is available for this year.$7.21$5.59$1.63$5.91$5.37$0.54
2018Detailed filing. Detailed filing data is available for this year.$6.05$4.96$1.09$4.71$4.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.14$4.02$1.12$3.55$3.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$3.45$2.20$1.25$3.36$2.26$1.10
2015Summary only. Only limited summary data is available for this year.$1.24$1.27$0.03$0.12$0.24$0.13