Civic Intelligence

Kidinnu Academy

990 • Fiscal year 2021 • EIN 82-5223105

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 15, 2022

Organization ProfileKIDINNU.COM
1025 North Second StreetEl Cajon, CA 92021-5844

(619) 938-4864

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.45x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.22x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

66th percentile

23%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

84th percentile

$147,615

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

96th percentile

149%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

55%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$1,106,888

Up $662,943 (+149%) from 2020

Net Assets

Up

$608,883

Up $519,674 (+583%) from 2020

Liabilities

Up

$498,005

Up $143,269 (+40%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin66th percentile

Revenue

Up

$2,266,179

Up $808,248 (+55%) from 2020

Expenses

Up

$1,746,505

Up $411,335 (+31%) from 2020

Net Income

Up

$519,674

Up $396,913 (+323%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$15M$10M$5.0M$0Assets 2020: $443,945Liabilities 2020: $354,736Net Assets 2020: $89,2092020Assets 2021: $1,106,888Liabilities 2021: $498,005Net Assets 2021: $608,8832021Assets 2022: $1,979,937Liabilities 2022: $821,912Net Assets 2022: $1,158,0252022Assets 2023: $11,522,376Liabilities 2023: $9,595,177Net Assets 2023: $1,927,1992023Assets 2024: $12,155,998Liabilities 2024: $9,576,597Net Assets 2024: $2,579,4012024

Highlighted filing

2021

Assets$1,106,888
Liabilities$498,005
Net Assets$608,883
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2020: $1,457,931Expenses 2020: $1,335,170Net Income 2020: $122,7612020Revenue 2021: $2,266,179Expenses 2021: $1,746,505Net Income 2021: $519,6742021Revenue 2022: $3,016,470Expenses 2022: $2,431,976Net Income 2022: $584,4942022Revenue 2023: $4,421,846Expenses 2023: $3,603,692Net Income 2023: $818,1542023Revenue 2024: $6,751,755Expenses 2024: $6,137,030Net Income 2024: $614,7252024

Highlighted filing

2021

Revenue$2,266,179
Expenses$1,746,505
Net Income$519,674
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 15, 2022
Return Version
2020v4.2
Gross Receipts
$2,266,179
Mission and Program Overview

Mission

At kidinnu, a 21st century model of instruction will incorporate an integrated and thematic approach based on the best thinking in education today. Learning will be both active and personalized.

The organization is a california public charter school serving students in grades tk to 4.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$170,244$729,377▲ $559,133
Savings and Temporary Cash Investments$64,345$228,906▲ $164,561
Cash and Non-Interest-Bearing Accounts$156,712$75,544▼ $81,168
Land, Buildings, and Equipment, Net$48,853$57,563▲ $8,710
Loans From Officers Directors$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$3,791$15,498▲ $11,707
Total Assets$443,945$1,106,888▲ $662,943
Liabilities
Unsecured Notes Loans Payable$240,057$250,000▲ $9,943
Accounts Payable and Accrued Expenses$64,679$130,710▲ $66,031
Deferred Revenue-$67,295-
Total Liabilities$354,736$498,005▲ $143,269
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,209$565,936▲ $476,727
Net Assets With Donor Restrictions-$42,947-
Total Net Assets Fund Balance$89,209$608,883▲ $519,674
Total Liabilities and Net Assets / Fund Balance$443,945$1,106,888▲ $662,943

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,713$39,570$85,283
Leasehold Improvements$0$55,672$55,672
Other Land Buildings$11,850-$11,850
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christin BarkasExecutive Director/principFT$131,250$16,365$147,615

Board Members and Trustees

NameTitle
Noori Barka Ph DPresident
Keith EsshakiVice President
Roseann Rinear Ed DDirector of Instruction
Dina PolusDirector of Public Communi
Colleen AttarMember
Souad NaoumSecretary
Michael RundlettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,258,481
Program Service Revenue
$0
Investment Income
$1,350
Other Revenue
$6,348
Change in Net Assets
$519,674

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,266,179
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,266,179
Total Revenue per Form 990
$2,266,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$955,895
Other Expenses$790,610
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$539,456$50,363-$589,819
Occupancy$152,844$24,708-$177,552
Pension Plan Contributions$136,517$20,250-$156,767
Current Officers, Directors, Trustees, and Key Employees$103,331$44,284-$147,615
Depreciation Depletion$62,015$5,391-$67,406
Fees for Services Accounting$5,351$55,048-$60,399
Information Technology-$37,498-$37,498
Other Employee Benefits$35,311$1,738-$37,049
Insurance$23,418$4,797-$28,215
Payroll Taxes$20,060$4,585-$24,645
Fees for Services Other$11,709--$11,709
Interest$7,433$1,522-$8,955
Office Expenses$7,121$1,459-$8,580
Conferences and Meetings$7,610--$7,610
Fees for Services Legal$5,551--$5,551
Other Expenses$281$15,777-$281
Total Functional Expenses$1,467,169$279,336$0$1,746,505

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,746,505
Total Expenses per Audited Statements$1,746,505
Total Expenses per Form 990$1,746,505
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is initially reviewed by the business services provider and the principal and then reviewed by the board prior to filing the return.”

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

“Monitoring is performed regularly by the officers to identify potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The process includes the following elements: review and approval by the board or principal, use of data to similar industries for comparable compensation, and contemporaneous documentation and record keeping.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Kidinnu Academy
EIN
82-5223105
Phone
6199384864
Address
1025 NORTH SECOND STREET, EL CAJON, CA 92021-5844

Signing Officer

Name
Christin Barkas
Title
Executive Director/principal
Phone
6199384864
Signed
2022-04-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
10

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.”

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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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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0519674
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07698
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064345
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0228906
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt045713
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt085283
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01746505
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055672
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt055672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011850
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt011850
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02266179
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/TotalBookValueLandBuildingsAmt057563
IRS990ScheduleD/TotalExpensesPerForm990Amt01746505
IRS990ScheduleD/TotalRevenuePerForm990Amt02266179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02266179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01746505
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 ORGANIZATION PUBLICIZED ITS POLICY ON ITS WEBSITE. PURSUANT TO CALIFORNIA STATE LAW, AS A CHARTER SCHOOL, THE ORGANIZATION IS REQUIRED TO BE NON-DISCRIMINATORY AS A MATTER OF POLICY AS STATED IN CHARTER PETITION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, THE SAN DIEGO COUNTY OFFICE OF EDUCATION AND THE CAJON VALLEY UNION SCHOOL DISTRICT AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO FUND START UP COSTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0NOORI BARKA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS INITIALLY REVIEWED BY THE BUSINESS SERVICES PROVIDER AND THE PRINCIPAL AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS INCLUDES THE FOLLOWING ELEMENTS: REVIEW AND APPROVAL BY THE BOARD OR PRINCIPAL, USE OF DATA TO SIMILAR INDUSTRIES FOR COMPARABLE COMPENSATION, AND CONTEMPORANEOUS DOCUMENTATION AND RECORD KEEPING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0443945
IRS990/TotalAssetsEOYAmt01106888
IRS990/TotalAssetsGrp/BOYAmt0443945
IRS990/TotalAssetsGrp/EOYAmt01106888
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02258481
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01467169
IRS990/TotalFunctionalExpensesGrp/TotalAmt01746505
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0354736
IRS990/TotalLiabilitiesEOYAmt0498005
IRS990/TotalLiabilitiesGrp/BOYAmt0354736
IRS990/TotalLiabilitiesGrp/EOYAmt0498005
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0608883
IRS990/TotalOtherCompensationAmt016365
IRS990/TotalProgramServiceExpensesAmt01467169
IRS990/TotalReportableCompFromOrgAmt0131250
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07698
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02266179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01106888
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0240057
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0250000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01025 NORTH SECOND STREET
IRS990/USAddress/CityNm0EL CAJON
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0920215844
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTPS://KIDINNU.COM/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIN BARKAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR/PRINCIPAL

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,106,888
Liabilities
$498,005
Net assets
$608,883
Revenue
$2,266,179
Expenses
$1,746,505
Net income
$519,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$9.58$2.58$6.75$6.14$0.61
2023Detailed filing. Detailed filing data is available for this year.$11.5$9.60$1.93$4.42$3.60$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.98$0.82$1.16$3.02$2.43$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.50$0.61$2.27$1.75$0.52
2020Summary only. Only limited summary data is available for this year.$0.44$0.35$0.09$1.46$1.34$0.12