Civic Intelligence

Insight School of California

EIN 81-3460285 • 501(c)3 • Simi Valley, CA

Profile

To provide tuition-free virtual education through technology.

50 Moreland RoadSimi Valley, CA 93065

ca.insightschools.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.45x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

51st percentile

4.3%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

73rd percentile

25%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$3,559,669

Up $146,889 (+4.3%) from 2023

Liabilities

Up

$3,452,032

Up $39,252 (+1.2%) from 2023

Net Assets

Up

$107,637

Up $107,637 from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin42nd percentile

Revenue

Up

$7,712,497

Up $1,559,943 (+25%) from 2023

Expenses

Up

$7,604,860

Up $1,452,306 (+24%) from 2023

Net Income

Up

$107,637

Up $107,637 from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2017: $1,608,400Liabilities 2017: $1,608,400Net Assets 2017: $02017Assets 2018: $1,717,179Liabilities 2018: $1,717,179Net Assets 2018: $02018Assets 2019: $1,860,514Liabilities 2019: $1,860,514Net Assets 2019: $02019Assets 2020: $1,926,948Liabilities 2020: $1,926,948Net Assets 2020: $02020Assets 2021: $4,048,533Liabilities 2021: $4,048,533Net Assets 2021: $02021Assets 2022: $1,546,719Liabilities 2022: $1,546,719Net Assets 2022: $02022Assets 2023: $3,412,780Liabilities 2023: $3,412,780Net Assets 2023: $02023Assets 2024: $3,559,669Liabilities 2024: $3,452,032Net Assets 2024: $107,6372024

Highlighted filing

2024

Assets$3,559,669
Liabilities$3,452,032
Net Assets$107,637
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2017: $4,045,497Expenses 2017: $4,045,497Net Income 2017: $02017Revenue 2018: $4,444,672Expenses 2018: $4,444,672Net Income 2018: $02018Revenue 2019: $4,703,202Expenses 2019: $4,703,202Net Income 2019: $02019Revenue 2020: $4,910,825Expenses 2020: $4,910,825Net Income 2020: $02020Revenue 2021: $5,574,055Expenses 2021: $5,574,055Net Income 2021: $02021Revenue 2022: $4,843,336Expenses 2022: $4,497,699Net Income 2022: $345,6372022Revenue 2023: $6,152,554Expenses 2023: $6,152,554Net Income 2023: $02023Revenue 2024: $7,712,497Expenses 2024: $7,604,860Net Income 2024: $107,6372024

Highlighted filing

2024

Revenue$7,712,497
Expenses$7,604,860
Net Income$107,637
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$3,559,669
Liabilities
$3,452,032
Net assets
$107,637
Revenue
$7,712,497
Expenses
$7,604,860
Net income
$107,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.56$3.45$0.11$7.71$7.60$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.41$3.41$0.00$6.15$6.15$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.00$4.84$4.50$0.35
2021Detailed filing. Detailed filing data is available for this year.$4.05$4.05$0.00$5.57$5.57$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.93$1.93$0.00$4.91$4.91$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.00$4.70$4.70$0.00
2018Summary only. Only limited summary data is available for this year.$1.72$1.72$0.00$4.44$4.44$0.00
2017Summary only. Only limited summary data is available for this year.$1.61$1.61$0.00$4.05$4.05$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$7,712,497
Mission and Program Overview

Mission

To provide tuition-free virtual education through technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,543,870$1,742,941▲ $199,071
Pledges and Grants Receivable$1,730,726$1,725,284▼ $5,442
Land, Buildings, and Equipment, Net$68,114$77,548▲ $9,434
Prepaid Expenses and Deferred Charges$70,070$12,883▼ $57,187
Total Assets$3,412,780$3,559,669▲ $146,889
Other Assets Total$0$1,013▲ $1,013
Liabilities
Other Liabilities$2,372,487$2,313,752▼ $58,735
Deferred Revenue$842,726$896,096▲ $53,370
Accounts Payable and Accrued Expenses$197,567$242,184▲ $44,617
Total Liabilities$3,412,780$3,452,032▲ $39,252
Net Assets / Fund Balance
Net Assets With Donor Restrictions$288,073$769,266▲ $481,193
Net Assets Without Donor Restrictions$-288,073$-661,629▼ $373,556
Total Net Assets Fund Balance$0$107,637▲ $107,637
Total Liabilities and Net Assets / Fund Balance$3,412,780$3,559,669▲ $146,889

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$77,548$132,897$210,445
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Kelly FellowsPresident
Melissa BrandonBoard Member (left 9/2023)
Frank WilsonCFO (left 3/2024)
Devon FreitasSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 California LLCCurriculum, Materials & Support Services11720 PLAZA AMERICA DR SUITE 900, Reston, VA 20190$1,453,753
Revenue and Support

Revenue Composition

Contributions and Grants
$7,697,921
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,576
Change in Net Assets
$107,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,712,497
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,712,497
Total Revenue per Form 990
$7,712,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,002,304
Other Expenses$3,602,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,102,710--$3,102,710
Information Technology$1,251,613$7,132-$1,258,745
Fees for Services Other$81,476$1,048,643-$1,130,119
Pension Plan Contributions$429,447--$429,447
Payroll Taxes$255,974--$255,974
Other Employee Benefits$214,173--$214,173
Other Expenses$836,340$153,558-$153,558
Fees for Services Accounting-$60,904-$60,904
Office Expenses$12,404$34,989-$47,393
Payment Travel Entrtnmnt Publicly Ofcl$25,568$4,574-$30,142
Depreciation Depletion$28,760--$28,760
Insurance$22,524$1,185-$23,709
Travel$17,605$3,150-$20,755
Fees for Services Legal-$12,131-$12,131
Total Functional Expenses$6,278,594$1,326,266$0$7,604,860

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,604,860
Total Expenses per Audited Statements$7,604,860
Total Expenses per Form 990$7,604,860
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
Due to K12 California LLC$2,139,997
Due to Federal, State, and Local Governments$173,755
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
No
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has chosen k12 california llc (k12) as its primary curriculum provider. K12 also provides the organization's technology and support services while the organization employs and manages the administrators, teachers and other personnel. K12 provides its services under the direction of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“This question is not applicable since the organization does not have a separate committee with the authority to act on behalf of the governing body.”

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

“The form 990 is given to governing board members for review and comments prior to filing.”

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

“Annual questionnaires are given to all board members for signing. The questionnaires are reviewed by the finance director. If a conflict of interest arises with a board member, then the board member must resign from their position.”

Form 990, Part VI, Section B, Line 15

“None of the officers are compensated by the organization. Additionally, the organization does not have any key employees. Therefore, the organization does not have a compensation determination policy or procedure.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Insight School of California
EIN
81-3460285
Phone
8055810202
Address
50 MORELAND ROAD, SIMI VALLEY, CA 93065

Signing Officer

Name
Kelly Fellows
Title
President
Phone
8055810202
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Fellows
Formed
2016
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
48
Volunteers
4

Preparer

Firm
Green Hasson & Janks Llp
Address
700 S FLOWER STREET SUITE 3300, LOS ANGELES, CA 90017
Preparer
Lizbeth G Nevarez
Phone
3108731600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: program service expenses 81,476. Management and general expenses 47,913. Fundraising expenses 0. Total expenses 129,389. Support services: program service expenses 0. Management and general expenses 1,000,730. Fundraising expenses 0. Total expenses 1,000,730.”

Financial Statement Notes

PART X, LINE 2:

“Insight school of california recognizes the impact of tax positions in the financial statements if that position is more likely than not to be sustained on audit, based on the technical merits of the position. During the year ended june 30, 2024, insight school of california performed an evaluation of uncertain tax positions and did not note any matters that would require recognition in the financial statements or which might have an effect on its tax-exempt status.”

Raw XML Appendix391 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/BOYAmt0197567
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0242184
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIMBERLY ODOM
IRS990/BooksInCareOfDetail/PhoneNum08055810202
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 MORELAND ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SIMI VALLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093065
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01543870
IRS990/CashNonInterestBearingGrp/EOYAmt01742941
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt01453753
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011720 PLAZA AMERICA DR SUITE 900
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0RESTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0VA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd020190
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0K12 CALIFORNIA LLC
IRS990/ContractorCompensationGrp/ServicesDesc0CURRICULUM, MATERIALS & SUPPORT SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07697921
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03602556
IRS990/CYOtherRevenueAmt014576
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0107637
IRS990/CYSalariesCompEmpBnftPaidAmt04002304
IRS990/CYTotalExpensesAmt07604860
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07712497
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0842726
IRS990/DeferredRevenueGrp/EOYAmt0896096
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028760
IRS990/DepreciationDepletionGrp/TotalAmt028760
IRS990/Desc0INSIGHT PROGRAMS BLEND INNOVATIVE NEW INSTRUCTIONAL TECHNOLOGY WITH TRADITIONAL CURRICULUM FOR STUDENTS ALL ACROSS CALIFORNIA. INSIGHT USES THE K12 CURRICULUM TO OFFER CALIFORNIA STUDENTS IN GRADES K-12 AN EXCEPTIONAL LEARNING EXPERIENCE. WITH INDIVIDUALIZED LEARNING APPROACHES, INSIGHT AND K12 PROVIDE THE TOOLS KIDS NEED TO SUCCEED IN SCHOOL AND BEYOND.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0288073
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0769266
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt048
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt06278594
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060904
IRS990/FeesForServicesAccountingGrp/TotalAmt060904
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012131
IRS990/FeesForServicesLegalGrp/TotalAmt012131
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01048643
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt081476
IRS990/FeesForServicesOtherGrp/TotalAmt01130119
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KELLY FELLOWS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEVON FREITAS
IRS990/Form990PartVIISectionAGrp/PersonNm2FRANK WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA BRANDON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CFO (LEFT 3/2024)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (LEFT 9/2023)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GovernmentGrantsAmt07697921
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07712497
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07132
IRS990/InformationTechnologyGrp/ProgramServicesAmt01251613
IRS990/InformationTechnologyGrp/TotalAmt01258745
IRS990/InsuranceGrp/ManagementAndGeneralAmt01185
IRS990/InsuranceGrp/ProgramServicesAmt022524
IRS990/InsuranceGrp/TotalAmt023709
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132897
IRS990/LandBldgEquipBasisNetGrp/BOYAmt068114
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077548
IRS990/LandBldgEquipCostOrOtherBssAmt0210445
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE TUITION-FREE VIRTUAL EDUCATION THROUGH TECHNOLOGY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt00
IRS990/NetAssetsOrFundBalancesEOYAmt0107637
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-288073
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-661629
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt034989
IRS990/OfficeExpensesGrp/ProgramServicesAmt012404
IRS990/OfficeExpensesGrp/TotalAmt047393
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt01013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0214173
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0214173
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1DISTRICT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0153558
IRS990/OtherExpensesGrp/ProgramServicesAmt0836340
IRS990/OtherExpensesGrp/TotalAmt0836340
IRS990/OtherExpensesGrp/TotalAmt1153558
IRS990/OtherLiabilitiesGrp/BOYAmt02372487
IRS990/OtherLiabilitiesGrp/EOYAmt02313752
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt014576
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014576
IRS990/OtherRevenueTotalAmt014576
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03102710
IRS990/OtherSalariesAndWagesGrp/TotalAmt03102710
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255974
IRS990/PayrollTaxesGrp/TotalAmt0255974
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0429447
IRS990/PensionPlanContributionsGrp/TotalAmt0429447
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01730726
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01725284
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012883
IRS990/PrincipalOfficerNm0KELLY FELLOWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06021516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt04574
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt025568
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt030142
IRS990/PYOtherExpensesAmt02659619
IRS990/PYOtherRevenueAmt0131038
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt03492935
IRS990/PYTotalExpensesAmt06152554
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06152554
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0107637
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07697921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06021516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04823790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05574055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04910825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029028107
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014576
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0131038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019546
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0165160
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99430
IRS990ScheduleA/PublicSupportPY170Pct00.99420
IRS990ScheduleA/PublicSupportTotal170Amt029028107
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07697921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06021516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04823790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05574055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04910825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029028107
IRS990ScheduleA/TotalSupportAmt029193267
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/BookValueAmt077548
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0210445
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07604860
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02139997
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1173755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO K12 CALIFORNIA LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FEDERAL, STATE, AND LOCAL GOVERNMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07712497
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSIGHT SCHOOL OF CALIFORNIA RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DURING THE YEAR ENDED JUNE 30, 2024, INSIGHT SCHOOL OF CALIFORNIA PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AND DID NOT NOTE ANY MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MIGHT HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077548
IRS990ScheduleD/TotalExpensesPerForm990Amt07604860
IRS990ScheduleD/TotalLiabilityAmt02313752
IRS990ScheduleD/TotalRevenuePerForm990Amt07712497
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07712497
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07604860
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS CHOSEN K12 CALIFORNIA LLC (K12) AS ITS PRIMARY CURRICULUM PROVIDER. K12 ALSO PROVIDES THE ORGANIZATION'S TECHNOLOGY AND SUPPORT SERVICES WHILE THE ORGANIZATION EMPLOYS AND MANAGES THE ADMINISTRATORS, TEACHERS AND OTHER PERSONNEL. K12 PROVIDES ITS SERVICES UNDER THE DIRECTION OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS QUESTION IS NOT APPLICABLE SINCE THE ORGANIZATION DOES NOT HAVE A SEPARATE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS GIVEN TO GOVERNING BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL QUESTIONNAIRES ARE GIVEN TO ALL BOARD MEMBERS FOR SIGNING. THE QUESTIONNAIRES ARE REVIEWED BY THE FINANCE DIRECTOR. IF A CONFLICT OF INTEREST ARISES WITH A BOARD MEMBER, THEN THE BOARD MEMBER MUST RESIGN FROM THEIR POSITION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE OF THE OFFICERS ARE COMPENSATED BY THE ORGANIZATION. ADDITIONALLY, THE ORGANIZATION DOES NOT HAVE ANY KEY EMPLOYEES. THEREFORE, THE ORGANIZATION DOES NOT HAVE A COMPENSATION DETERMINATION POLICY OR PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 81,476. MANAGEMENT AND GENERAL EXPENSES 47,913. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 129,389. SUPPORT SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000,730. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000,730.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03412780
IRS990/TotalAssetsEOYAmt03559669
IRS990/TotalAssetsGrp/BOYAmt03412780
IRS990/TotalAssetsGrp/EOYAmt03559669
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07697921
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01326266
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06278594
IRS990/TotalFunctionalExpensesGrp/TotalAmt07604860
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03412780
IRS990/TotalLiabilitiesEOYAmt03452032
IRS990/TotalLiabilitiesGrp/BOYAmt03412780
IRS990/TotalLiabilitiesGrp/EOYAmt03452032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107637
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06278594
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014576
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07712497
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03412780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03559669
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt03150
IRS990/TravelGrp/ProgramServicesAmt017605
IRS990/TravelGrp/TotalAmt020755
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 MORELAND ROAD
IRS990/USAddress/CityNm0SIMI VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093065
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://CA.INSIGHTSCHOOLS.NET/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY FELLOWS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055810202
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSIGHT SCHOOL OF CALIFORNIA
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0813460285
ReturnHeader/Filer/PhoneNum08055810202
ReturnHeader/Filer/USAddress/AddressLine1Txt050 MORELAND ROAD
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093065
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951777440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 S FLOWER STREET SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090017
ReturnHeader/PreparerPersonGrp/PhoneNum03108731600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZBETH G NEVAREZ
ReturnHeader/ReturnTs02025-05-02T07:07:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.