Civic Intelligence

Insight at San Diego

990 • Fiscal year 2020 • EIN 82-1252886

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 14, 2021

Organization ProfileCA.INSIGHTSCHOOLS.NET
50 Moreland RoadSimi Valley, CA 93065

(805) 581-0202

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.22x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

3rd percentile

-27%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$574,577

Down $211,830 (-27%) from 2019

Net Assets

Flat

$0

Flat from 2019

Liabilities

Down

$574,577

Down $211,830 (-27%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$2,577,489

Up $86,685 (+3.5%) from 2019

Expenses

Up

$2,577,489

Up $50,645 (+2.0%) from 2019

Net Income

Up

$0

Up $36,040 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2018: $447,849Liabilities 2018: $411,809Net Assets 2018: $36,0402018Assets 2019: $786,407Liabilities 2019: $786,407Net Assets 2019: $02019Assets 2020: $574,577Liabilities 2020: $574,577Net Assets 2020: $02020Assets 2022: $529,377Liabilities 2022: $423,427Net Assets 2022: $105,9502022Assets 2024: $1,767,537Liabilities 2024: $1,661,587Net Assets 2024: $105,9502024

Highlighted filing

2020

Assets$574,577
Liabilities$574,577
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $2,208,674Expenses 2018: $2,208,674Net Income 2018: $02018Revenue 2019: $2,490,804Expenses 2019: $2,526,844Net Income 2019: -$36,0402019Revenue 2020: $2,577,489Expenses 2020: $2,577,489Net Income 2020: $02020Revenue 2022: $2,008,551Expenses 2022: $2,008,551Net Income 2022: $02022Revenue 2024: $2,781,341Expenses 2024: $2,781,341Net Income 2024: $02024

Highlighted filing

2020

Revenue$2,577,489
Expenses$2,577,489
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 14, 2021
Return Version
2019v5.2
Gross Receipts
$2,577,489
Mission and Program Overview

Mission

To provide tuition-free virtual education through technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$365,075$408,237▲ $43,162
Savings and Temporary Cash Investments$409,205$148,051▼ $261,154
Land, Buildings, and Equipment, Net$10,609$14,971▲ $4,362
Prepaid Expenses and Deferred Charges$1,518$3,318▲ $1,800
Total Assets$786,407$574,577▼ $211,830
Liabilities
Other Liabilities$594,149$389,654▼ $204,495
Accounts Payable and Accrued Expenses$153,833$137,411▼ $16,422
Deferred Revenue$38,425$47,512▲ $9,087
Total Liabilities$786,407$574,577▼ $211,830
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$786,407$574,577▼ $211,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,971$12,067$27,038
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Jack CreedonPresident
Lisa SnellCFO
Shelly HessEducator
Ruben GarciaSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
K12 California LLCCurriculum,materials, & Support Services2300 CORPORATE PARK DRIVE, Herndon, VA 20171$1,281,526
Revenue and Support

Revenue Composition

Contributions and Grants
$2,573,837
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,652
Change in Net Assets
$0

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,577,489
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,577,489
Total Revenue per Form 990
$2,577,489
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,333,147
Salaries, Compensation, and Employee Benefits$1,244,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$945,841--$945,841
Information Technology$651,217--$651,217
Fees for Services Other$11,440$192,040-$203,480
Pension Plan Contributions$143,477--$143,477
Payroll Taxes$78,032--$78,032
Other Employee Benefits$76,992--$76,992
Other Expenses$318,663$70,570-$70,570
Fees for Services Accounting-$30,216-$30,216
Office Expenses$2,474$15,526-$18,000
Travel$3,500$4,941-$8,441
Occupancy$3,282$4,922-$8,204
Fees for Services Legal-$7,483-$7,483
Insurance$6,343$334-$6,677
Conferences and Meetings$2,514$3,548-$6,062
Depreciation Depletion$4,134--$4,134
Total Functional Expenses$2,247,909$329,580$0$2,577,489

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,577,489
Total Expenses per Audited Statements$2,577,489
Total Expenses per Form 990$2,577,489
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$363,599
Due to Federal, State and Local Governments$26,055
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 at San Diego
EIN
82-1252886
Phone
8055810202
Address
50 MORELAND ROAD, SIMI VALLEY, CA 93065

Signing Officer

Name
Jack Creedon
Title
President
Phone
8055810202
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Creedon
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
4

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“Insight school of san diego 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, 2020, insight school of san diego 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 Appendix383 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.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt012067
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027038
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02577489
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0363599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO K12 CALIFORNIA, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO FEDERAL, STATE AND LOCAL GOVERNMENTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02577489
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INSIGHT SCHOOL OF SAN DIEGO 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, 2020, INSIGHT SCHOOL OF SAN DIEGO 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/TotalBookValueLandBuildingsAmt014971
IRS990ScheduleD/TotalExpensesPerForm990Amt02577489
IRS990ScheduleD/TotalLiabilityAmt0389654
IRS990ScheduleD/TotalRevenuePerForm990Amt02577489
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02577489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02577489
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0574577
IRS990/TotalAssetsGrp/BOYAmt0786407
IRS990/TotalAssetsGrp/EOYAmt0574577
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02573837
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0329580
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02247909
IRS990/TotalFunctionalExpensesGrp/TotalAmt02577489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0786407
IRS990/TotalLiabilitiesEOYAmt0574577
IRS990/TotalLiabilitiesGrp/BOYAmt0786407
IRS990/TotalLiabilitiesGrp/EOYAmt0574577
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02247909
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03652
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02577489
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0786407
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0574577
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt04941
IRS990/TravelGrp/ProgramServicesAmt03500
IRS990/TravelGrp/TotalAmt08441
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 MORELAND ROAD
IRS990/USAddress/CityNm0SIMI VALLEY
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093065
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://CA.INSIGHTSCHOOLS.NET/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK CREEDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08055810202
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSIGHT AT SAN DIEGO
ReturnHeader/Filer/BusinessNameControlTxt0INSI
ReturnHeader/Filer/EIN0821252886
ReturnHeader/Filer/PhoneNum08055810202
ReturnHeader/Filer/USAddress/AddressLine1Txt050 MORELAND ROAD
ReturnHeader/Filer/USAddress/CityNm0SIMI VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093065
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0951777440
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN HASSON & JANKS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 SOUTH FLOWER STREET SUITE 3300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOS ANGELES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090017
ReturnHeader/PreparerPersonGrp/PhoneNum03108731600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZBETH G NEVAREZ
ReturnHeader/ReturnTs02021-04-28T17:13:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,577
Liabilities
$574,577
Net assets
$0
Revenue
$2,577,489
Expenses
$2,577,489
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.66$0.11$2.78$2.78$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.42$0.11$2.01$2.01$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.00$2.58$2.58$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.00$2.49$2.53$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.41$0.04$2.21$2.21$0.00
Peer Organizations

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