Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$1,979,937
Up $873,049 (+79%) from 2021
Net Assets
Up$1,158,025
Up $549,142 (+90%) from 2021
Liabilities
Up$821,912
Up $323,907 (+65%) from 2021
Revenue
Up$3,016,470
Up $750,291 (+33%) from 2021
Expenses
Up$2,431,976
Up $685,471 (+39%) from 2021
Net Income
Up$584,494
Up $64,820 (+12%) from 2021
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $228,906 | $1,395,423 | ▲ $1,166,517 |
| Cash and Non-Interest-Bearing Accounts | $75,544 | $471,158 | ▲ $395,614 |
| Accounts Receivable | $729,377 | $72,923 | ▼ $656,454 |
| Prepaid Expenses and Deferred Charges | $15,498 | $22,445 | ▲ $6,947 |
| Land, Buildings, and Equipment, Net | $57,563 | $17,988 | ▼ $39,575 |
| Loans From Officers Directors | $50,000 | $12,499 | ▼ $37,501 |
| Total Assets | $1,106,888 | $1,979,937 | ▲ $873,049 |
| Liabilities | |||
| Deferred Revenue | $67,295 | $406,077 | ▲ $338,782 |
| Unsecured Notes Loans Payable | $250,000 | $195,401 | ▼ $54,599 |
| Accounts Payable and Accrued Expenses | $130,710 | $189,602 | ▲ $58,892 |
| Other Liabilities | $0 | $18,333 | ▲ $18,333 |
| Total Liabilities | $498,005 | $821,912 | ▲ $323,907 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $565,936 | $1,049,036 | ▲ $483,100 |
| Net Assets With Donor Restrictions | $42,947 | $108,989 | ▲ $66,042 |
| Total Net Assets Fund Balance | $608,883 | $1,158,025 | ▲ $549,142 |
| Total Liabilities and Net Assets / Fund Balance | $1,106,888 | $1,979,937 | ▲ $873,049 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,283 | $80,000 | $85,283 |
| Leasehold Improvements | $7,705 | $58,525 | $66,230 |
| Other Land Buildings | $5,000 | - | $5,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christin Barkas | Director | FT | $158,580 | $38,489 | $197,069 |
| Name | Title |
|---|---|
| Noori Barka Ph D | President |
| Keith Esshaki | Vice President |
| Dina Polus | Director |
| Roseann Rinear Ed D | Director |
| Souad Naoum | Director |
| Colleen Attar | Secretary |
| Michael Rundlett | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,323,979 |
| Other Expenses | $1,107,997 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $807,161 | $33,071 | - | $840,232 |
| Occupancy | $203,929 | $24,940 | - | $228,869 |
| Pension Plan Contributions | $196,449 | $23,285 | - | $219,734 |
| Current Officers, Directors, Trustees, and Key Employees | $86,830 | $86,830 | - | $173,660 |
| Fees for Services Accounting | - | $62,218 | - | $62,218 |
| Fees for Services Other | $22,053 | $32,968 | - | $55,021 |
| Other Employee Benefits | $42,031 | $9,600 | - | $51,631 |
| Depreciation Depletion | $42,139 | $1,144 | - | $43,283 |
| Information Technology | $1,875 | $41,407 | - | $43,282 |
| Payroll Taxes | $35,107 | $3,615 | - | $38,722 |
| Insurance | $27,180 | $5,567 | - | $32,747 |
| Other Expenses | $0 | $23,429 | - | $23,429 |
| Office Expenses | $10,483 | $1,302 | - | $11,785 |
| Fees for Services Legal | $9,886 | - | - | $9,886 |
| Conferences and Meetings | $8,821 | - | - | $8,821 |
| Travel | - | $3,433 | - | $3,433 |
| Interest | $656 | $1,747 | - | $2,403 |
| Total Functional Expenses | $2,043,700 | $388,276 | $0 | $2,431,976 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,431,976 |
| Total Expenses per Audited Statements | $2,431,976 |
| Total Expenses per Form 990 | $2,431,976 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $50,000 | $12,499 | ▼ $37,501 |
| Liability | Amount |
|---|---|
| Deferred Rent | $18,333 |
“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.”
“Monitoring is performed regularly by the officers to identify potential conflicts of interest.”
“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.”
“Documents are available to the public upon request.”
“Management believes all of its significant tax positions would be upheld under examination; therefore, no provision for income tax has been recorded.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 130710 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 189602 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 729377 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 72923 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES TK TO 4. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6199384864 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1025 NORTH SECOND STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EL CAJON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 920215844 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 75544 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 471158 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 86830 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 173660 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8821 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8821 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3012320 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3659 |
| IRS990/CYOtherExpensesAmt | 0 | 1107997 |
| IRS990/CYOtherRevenueAmt | 0 | 491 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 584494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1323979 |
| IRS990/CYTotalExpensesAmt | 0 | 2431976 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3016470 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 67295 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 406077 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1144 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 42139 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 43283 |
| IRS990/Desc | 0 | OUR VISION IS TO EMPOWER STUDENTS TO ACQUIRE, DEMONSTRATE, ARTICULATE AND VALUE KNOWLEDGE AND SKILLS THAT WILL SUPPORT THEM, AS LIFE-LONG LEARNERS, TO PARTICIPATE IN AND CONTRIBUTE TO THE GLOBAL WORLD AND PRACTICE THE CORE VALUES OF THE SCHOOL: RESPECT TOLERANCE AND INCLUSION, AND EXCELLENCE. KIDINNU WILL ADAPT, EXPAND, AND TRANSFORM THE CONCEPT OF A 21ST CENTURY SCHOOL BY EMPOWERING INTERPERSONAL REFLECTIVE LEARNING AND INTERPERSONAL COLLABORATION, AND BY LEVERAGING TECHNOLOGY TO PROVIDE A RIGOROUS FOUNDATIONAL ACADEMIC PROGRAM FOR DIVERSE STUDENTS IN EL CAJON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 42947 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 108989 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2043700 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 62218 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 62218 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 9886 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9886 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32968 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 22053 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 55021 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 38489 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | NOORI BARKA PH D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEITH ESSHAKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL RUNDLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | COLLEEN ATTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROSEANN RINEAR ED D |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DINA POLUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SOUAD NAOUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRISTIN BARKAS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 158580 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 3012320 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3016470 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 41407 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1875 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 43282 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5567 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 27180 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32747 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1747 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 656 |
| IRS990/InterestGrp/TotalAmt | 0 | 2403 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3659 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3659 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 138525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 57563 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 17988 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 156513 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 50000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 12499 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 608883 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1158025 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -35352 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 565936 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1049036 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24940 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 203929 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 228869 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1302 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10483 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11785 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9600 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 42031 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51631 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | SPECIAL EDUCATION FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | CHARTER AUTHORIZER FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 33720 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 23429 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 282552 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 266548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 316272 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 266548 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23429 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18333 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/REIMBURSEMENTS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 491 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 491 |
| IRS990/OtherRevenueTotalAmt | 0 | 491 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 807161 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 840232 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3615 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35107 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38722 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 23285 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 196449 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 219734 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15498 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22445 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2258481 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1350 |
| IRS990/PYOtherExpensesAmt | 0 | 790610 |
| IRS990/PYOtherRevenueAmt | 0 | 6348 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 519674 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 955895 |
| IRS990/PYTotalExpensesAmt | 0 | 1746505 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2266179 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 584494 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 228906 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1395423 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5283 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 80000 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 85283 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2431976 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 7705 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 58525 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 66230 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -35352 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18333 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -35352 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3016470 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 17988 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2431976 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18333 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3016470 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2981118 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2431976 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE 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/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 158580 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 25373 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 13116 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CHRISTIN BARKAS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 197069 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 12499 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO FUND START UP COSTS |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | NOORI BARKA |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 12499 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1106888 |
| IRS990/TotalAssetsEOYAmt | 0 | 1979937 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1106888 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1979937 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 3012320 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 388276 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2043700 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2431976 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 498005 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 821912 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.