Civic Intelligence

Kinetic Academy

990 • Fiscal year 2024 • EIN 81-1454510

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 15, 2025

Organization ProfileKINETICACADEMY.ORG
721 Utica AveHuntington Beach, CA 92648-3219

(714) 465-4565

Siviq Scores

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

Liabilities / Assets

85th percentile

0.65x

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

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.34x

Higher debt load relative to revenue than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$203,095

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$2,689,034

Down $472,667 (-15%) from 2023

Net Assets

Up

$951,511

Up $68,866 (+7.8%) from 2023

Liabilities

Down

$1,737,523

Down $541,533 (-24%) from 2023

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin42nd percentile

Revenue

Up

$5,173,449

Up $839,252 (+19%) from 2023

Expenses

Up

$5,104,583

Up $745,936 (+17%) from 2023

Net Income

Up

$68,866

Up $93,316 (+382%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2017: $978,341Liabilities 2017: $804,216Net Assets 2017: $174,1252017Assets 2018: $884,537Liabilities 2018: $467,190Net Assets 2018: $417,3472018Assets 2019: $995,137Liabilities 2019: $445,929Net Assets 2019: $549,2082019Assets 2020: $1,111,052Liabilities 2020: $240,637Net Assets 2020: $870,4152020Assets 2021: $1,425,415Liabilities 2021: $505,997Net Assets 2021: $919,4182021Assets 2022: $1,194,847Liabilities 2022: $287,752Net Assets 2022: $907,0952022Assets 2023: $3,161,701Liabilities 2023: $2,279,056Net Assets 2023: $882,6452023Assets 2024: $2,689,034Liabilities 2024: $1,737,523Net Assets 2024: $951,5112024

Highlighted filing

2024

Assets$2,689,034
Liabilities$1,737,523
Net Assets$951,511
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $2,535,454Expenses 2017: $2,361,329Net Income 2017: $174,1252017Revenue 2018: $2,860,041Expenses 2018: $2,616,819Net Income 2018: $243,2222018Revenue 2019: $2,929,829Expenses 2019: $2,797,968Net Income 2019: $131,8612019Revenue 2020: $2,912,630Expenses 2020: $2,591,423Net Income 2020: $321,2072020Revenue 2021: $2,912,409Expenses 2021: $2,863,406Net Income 2021: $49,0032021Revenue 2022: $3,655,483Expenses 2022: $3,667,806Net Income 2022: -$12,3232022Revenue 2023: $4,334,197Expenses 2023: $4,358,647Net Income 2023: -$24,4502023Revenue 2024: $5,173,449Expenses 2024: $5,104,583Net Income 2024: $68,8662024

Highlighted filing

2024

Revenue$5,173,449
Expenses$5,104,583
Net Income$68,866
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 15, 2025
Return Version
2023v6.0
Gross Receipts
$5,173,449
Mission and Program Overview

Mission

Through an interdisciplinary educational experience, kinetic academy seeks to prepare students for 21st century careers as members of democratic society through intersiciplinary educational experience that provides them with a foundation for their lifetime.

Operation of a public charter school serving grades tk-8 utilizing steam project based learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$789,098$593,374▼ $195,724
Cash and Non-Interest-Bearing Accounts$366,285$458,587▲ $92,302
Accounts Receivable$384,021$369,783▼ $14,238
Prepaid Expenses and Deferred Charges$39,535$16,388▼ $23,147
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$3,161,701$2,689,034▼ $472,667
Other Assets Total$1,582,762$1,250,902▼ $331,860
Liabilities
Other Liabilities$1,586,128$1,231,732▼ $354,396
Deferred Revenue$479,569$356,657▼ $122,912
Accounts Payable and Accrued Expenses$213,359$149,134▼ $64,225
Total Liabilities$2,279,056$1,737,523▼ $541,533
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$882,645$951,511▲ $68,866
Total Net Assets Fund Balance$882,645$951,511▲ $68,866
Total Liabilities and Net Assets / Fund Balance$3,161,701$2,689,034▼ $472,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,260$25,260
Other Assets Org$1,229,642--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bre LionettiExecutive DirectorFT$155,170$47,925$203,095
Amy VentoDirector of Student & Instructional ServicesFT$115,360$21,918$137,278
Kristie L KayPrincipalFT$108,295$25,656$133,951

Board Members and Trustees

NameTitle
Jeffrey K BallChair
Bill BrooksVice President
Clare Mckinnon AndersonMember
Michele AsayTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Urman Family TrustRents717 NORTH FOOTHILL ROAD, Beverly Hills, CA 90210$438,466
Charter School Management CorporationFinancial Services43460 RIDGE PARK DR 100, Temecula, CA 92590$125,087
Revenue and Support

Revenue Composition

Contributions and Grants
$4,958,266
Program Service Revenue
$179,769
Investment Income
$32,055
Other Revenue
$3,359
All Other Contributions
$20,148
Change in Net Assets
$68,866

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,173,449
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,173,449
Total Revenue per Form 990
$5,173,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,346,679
Other Expenses$1,757,904
Total Fundraising Expense$133,456
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,928,996$460,805-$2,389,801
Occupancy$469,094$139,368-$608,462
Pension Plan Contributions$423,562$108,534-$532,096
Fees for Services Other$177,491$76,973$23,005$277,469
Other Employee Benefits$146,341$31,816-$178,157
Fees for Services Accounting-$174,297-$174,297
Current Officers, Directors, Trustees, and Key Employees-$168,660-$168,660
Travel$1,112$363$93,784$95,259
Payroll Taxes$63,317$14,648-$77,965
Fees for Services Legal-$62,299-$62,299
Insurance$40,735$13,292-$54,027
Information Technology$25,986$8,480-$34,466
Other Expenses$23,898$7,799$16,667$31,697
Office Expenses$22,552$7,359-$29,911
Conferences and Meetings$4,740$1,540-$6,280
Advertising$1,392$454-$1,846
Total Functional Expenses$3,663,006$1,308,121$133,456$5,104,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,104,583
Total Expenses per Audited Statements$5,104,583
Total Expenses per Form 990$5,104,583
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
Operating Lease Liability$1,231,732
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
Yes
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 8B

“There are no committees with authority to act on behalf of the board.”

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

“A draft of the form 990 is provided to management and disbursed to the board members for review and comment. Management will finalize after receiving any input or feedback from the board.”

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

“Management and members of the board must annually complete the ca form 700 statement of economic interest.”

Form 990, Part VI, Section B, Line 15

“Management compensation is reviewed and approved by the board at a public meeting and documented in a written employment agreement.”

Form 990, Part VI, Section C, Line 19

“Public documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kinetic Academy
EIN
81-1454510
Phone
7144654565
Address
721 UTICA AVE, HUNTINGTON BEACH, CA 92648-3219

Signing Officer

Name
Amy Vento
Title
Director
Phone
7144654565
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bre Lionetti
Formed
2016
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
64
Volunteers
5

Preparer

Firm
Christy White Associates
Address
348 OLIVE STREET, SAN DIEGO, CA 92103
Preparer
Marcy Kearney
Phone
6192708222
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”

Raw XML AppendixShowing 400 of 467 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/BOYAmt0213359
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0149134
IRS990/AccountsReceivableGrp/BOYAmt0384021
IRS990/AccountsReceivableGrp/EOYAmt0369783
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF A PUBLIC CHARTER SCHOOL SERVING GRADES TK-8 UTILIZING STEAM PROJECT BASED LEARNING.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0454
IRS990/AdvertisingGrp/ProgramServicesAmt01392
IRS990/AdvertisingGrp/TotalAmt01846
IRS990/AllOtherContributionsAmt020148
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum07144654565
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 UTICA AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0HUNTINGTON BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0926483219
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0366285
IRS990/CashNonInterestBearingGrp/EOYAmt0458587
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0168660
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168660
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01540
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04740
IRS990/ConferencesMeetingsGrp/TotalAmt06280
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0438466
IRS990/ContractorCompensationGrp/CompensationAmt1125087
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0717 NORTH FOOTHILL ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt143460 RIDGE PARK DR 100
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0BEVERLY HILLS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1TEMECULA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd090210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd192590
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0URMAN FAMILY TRUST
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHARTER SCHOOL MANAGEMENT CORPORATION
IRS990/ContractorCompensationGrp/ServicesDesc0RENTS
IRS990/ContractorCompensationGrp/ServicesDesc1FINANCIAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04958266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032055
IRS990/CYOtherExpensesAmt01757904
IRS990/CYOtherRevenueAmt03359
IRS990/CYProgramServiceRevenueAmt0179769
IRS990/CYRevenuesLessExpensesAmt068866
IRS990/CYSalariesCompEmpBnftPaidAmt03346679
IRS990/CYTotalExpensesAmt05104583
IRS990/CYTotalFundraisingExpenseAmt0133456
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05173449
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0479569
IRS990/DeferredRevenueGrp/EOYAmt0356657
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0KINETIC ACADEMY IS A PUBLIC CHARTER SCHOOL LOCATED IN HUNTINGTON BEACH, CALIFORNIA. WE ARE AUTHORIZED BY THE HUNTINGTON BEACH CITY SCHOOL DISTRICT. WE CURRENTLY SERVE STUDENTS TK TO 8TH GRADE. WE AIM TO IMPLEMENT A STEAM BASED CURRICULUM VIA A PROJECT BASED LEARNING MODEL. RESEARCH, DISCUSSION, TEAMWORK, DESIGN, MATH, AND REFLECTIVE WRITING ARE ALL INCORPORATED INTO A SINGLE, ENGAGING PROJECT. THIS IS OUR GOAL. ADDITIONALLY WE OFFER ENRICHMENT IN THE FORM OF FOREIGN LANGUAGE, FINE ARTS, PHYSICAL EDUCATION, AND FINANCIAL EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt064
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03663006
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0174297
IRS990/FeesForServicesAccountingGrp/TotalAmt0174297
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt062299
IRS990/FeesForServicesLegalGrp/TotalAmt062299
IRS990/FeesForServicesOtherGrp/FundraisingAmt023005
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt076973
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0177491
IRS990/FeesForServicesOtherGrp/TotalAmt0277469
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt447925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521918
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt625656
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY K BALL
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELE ASAY
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARE MCKINNON ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4BRE LIONETTI
IRS990/Form990PartVIISectionAGrp/PersonNm5AMY VENTO
IRS990/Form990PartVIISectionAGrp/PersonNm6KRISTIE L KAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4155170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5115360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6108295
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR OF STUDENT & INSTRUCTIONAL SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04938118
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05173449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08480
IRS990/InformationTechnologyGrp/ProgramServicesAmt025986
IRS990/InformationTechnologyGrp/TotalAmt034466
IRS990/InsuranceGrp/ManagementAndGeneralAmt013292
IRS990/InsuranceGrp/ProgramServicesAmt040735
IRS990/InsuranceGrp/TotalAmt054027
IRS990/InvestmentIncomeGrp/ExclusionAmt032055
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032055
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025260
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt025260
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0KINETIC ACADEMY EDUCATES AND INSPIRES LIFETIME LEARNERS BY PROMOTING ACADEMIC SUCCESS, COMMUNITY INVOLVEMENT, COLLABORATION, AND PROVIDING AS MANY VARIED EXPERIENCES POSSIBLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0882645
IRS990/NetAssetsOrFundBalancesEOYAmt0951511
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0882645
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0951511
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0139368
IRS990/OccupancyGrp/ProgramServicesAmt0469094
IRS990/OccupancyGrp/TotalAmt0608462
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07359
IRS990/OfficeExpensesGrp/ProgramServicesAmt022552
IRS990/OfficeExpensesGrp/TotalAmt029911
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01582762
IRS990/OtherAssetsTotalGrp/EOYAmt01250902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031816
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0146341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178157
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CHARTER AUTHORIZER FEES
IRS990/OtherExpensesGrp/FundraisingAmt016667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt031434
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17799
IRS990/OtherExpensesGrp/ProgramServicesAmt0333790
IRS990/OtherExpensesGrp/ProgramServicesAmt123898
IRS990/OtherExpensesGrp/TotalAmt0381891
IRS990/OtherExpensesGrp/TotalAmt131697
IRS990/OtherLiabilitiesGrp/BOYAmt01586128
IRS990/OtherLiabilitiesGrp/EOYAmt01231732
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUND/REBATES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03359
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03359
IRS990/OtherRevenueTotalAmt03359
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0460805
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01928996
IRS990/OtherSalariesAndWagesGrp/TotalAmt02389801
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014648
IRS990/PayrollTaxesGrp/ProgramServicesAmt063317
IRS990/PayrollTaxesGrp/TotalAmt077965
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0108534
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0423562
IRS990/PensionPlanContributionsGrp/TotalAmt0532096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039535
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016388
IRS990/PrincipalOfficerNm0BRE LIONETTI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179769
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04175859
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011670
IRS990/PYOtherExpensesAmt01437721
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0146668
IRS990/PYRevenuesLessExpensesAmt0-24450
IRS990/PYSalariesCompEmpBnftPaidAmt02920926
IRS990/PYTotalExpensesAmt04358647
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04334197
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt068866
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0179769
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0789098
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0593374
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025260
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05104583
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt021260
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11229642
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01231732
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05173449
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01250902
IRS990ScheduleD/TotalExpensesPerForm990Amt05104583
IRS990ScheduleD/TotalLiabilityAmt01231732
IRS990ScheduleD/TotalRevenuePerForm990Amt05173449
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05173449
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05104583
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0155170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt029482
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt018443
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRE LIONETTI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0203095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND DISBURSED TO THE BOARD MEMBERS FOR REVIEW AND COMMENT. MANAGEMENT WILL FINALIZE AFTER RECEIVING ANY INPUT OR FEEDBACK FROM THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MANAGEMENT AND MEMBERS OF THE BOARD MUST ANNUALLY COMPLETE THE CA FORM 700 STATEMENT OF ECONOMIC INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AT A PUBLIC MEETING AND DOCUMENTED IN A WRITTEN EMPLOYMENT AGREEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PUBLIC DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03161701
IRS990/TotalAssetsEOYAmt02689034
IRS990/TotalAssetsGrp/BOYAmt03161701
IRS990/TotalAssetsGrp/EOYAmt02689034
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04958266
IRS990/TotalEmployeeCnt064

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,689,034
Liabilities
$1,737,523
Net assets
$951,511
Revenue
$5,173,449
Expenses
$5,104,583
Net income
$68,866
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.69$1.74$0.95$5.17$5.10$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.28$0.88$4.33$4.36$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.29$0.91$3.66$3.67$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.51$0.92$2.91$2.86$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.24$0.87$2.91$2.59$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.45$0.55$2.93$2.80$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.47$0.42$2.86$2.62$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.80$0.17$2.54$2.36$0.17