Civic Intelligence

Qualia School for Deeper Learning

990EZ • Fiscal year 2021 • EIN 87-1474481

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 18, 2022

Organization Profilequaliaschool.org
4345 Las Virgenes RoadCalabasas, CA 91302

(310) 478-9900

Siviq Scores

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

Liabilities / Assets

94th percentile

0.94x

Higher debt load relative to assets than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

4.91x

Higher debt load relative to revenue than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

$321,755

No earlier filing loaded for comparison.

Net Assets

$18,455

No earlier filing loaded for comparison.

Liabilities

$303,300

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin74th percentile

Revenue

$61,823

No earlier filing loaded for comparison.

Expenses

$43,368

No earlier filing loaded for comparison.

Net Income

$18,455

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MAssets 2021: $321,755Liabilities 2021: $303,300Net Assets 2021: $18,4552021Assets 2022: $469,429Liabilities 2022: $563,676Net Assets 2022: -$94,2472022Assets 2023: $1,333,834Liabilities 2023: $1,505,830Net Assets 2023: -$171,9962023Assets 2024: $2,575,149Liabilities 2024: $3,032,812Net Assets 2024: -$457,6632024

Highlighted filing

2021

Assets$321,755
Liabilities$303,300
Net Assets$18,455
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $61,823Expenses 2021: $43,368Net Income 2021: $18,4552021Revenue 2022: $1,994,877Expenses 2022: $2,107,579Net Income 2022: -$112,7022022Revenue 2023: $1,639,407Expenses 2023: $2,229,754Net Income 2023: -$590,3472023Revenue 2024: $2,251,618Expenses 2024: $2,537,285Net Income 2024: -$285,6672024

Highlighted filing

2021

Revenue$61,823
Expenses$43,368
Net Income$18,455
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 18, 2022
Return Version
2020v4.0
Gross Receipts
$61,823
Mission and Program Overview

Mission

The specific purposes of this corporation are to operate a school and perform related educational and charitable activities.

Program Services

DescriptionGrantsExpenses
Operation of Qualia, The School for Deeper Learning.-$43,368
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim HahnChairmanPT$0--
Stan ChiuTreasurerPT$0--
Spencer KrullSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Qualia The School for Deeper Learning
EIN
87-1474481
Phone
3104789900
Address
4345 Las Virgenes Road, Calabasas, CA 91302

Signing Officer

Name
Jim Hahn
Title
Chairman
Signed
2022-10-18
Discuss with paid preparer
Yes

Preparer

Firm
Midwin Vogel & Nathanson LLP
Address
15200 Sunset Blvd Suite 211, Pacific Palisades, CA 90272
Preparer
Brian Midwin CPA
Phone
3104547667
Supplemental Narrative

Additional Explanations

Other Expenses.1003

“Information Technology $3441”

Other Expenses.1

“Leased Employees $13599”

Other Expenses.2

“Classroom Supplies $4096”

Other Expenses.3

“Consulting $769”

Other Expenses.4

“Equipment Rental $399”

Other Expenses.5

“Licenses & Fees $250”

Other Expenses.6

“Miscellaneous $244”

Other Expenses.7

“Books $196”

Other Expenses.8

“Office Supplies $168”

Other Expenses.9

“Auto Expense $153”

Other Expenses.10

“Telephone Expense $76”

Other Expenses.11

“Dues & Subscriptions $67”

Other Expenses.12

“Repairs & Maintenance $53”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $136286”

Other Assets.1

“Security Deposit - Beginning $0 Security Deposit - Ending $185469”

Total Liabilities.1

“Student Deposit Liability - Beginning $0 Student Deposit Liability - Ending $303300”

Raw XML Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Calabasas
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt0321755
IRS990EZ/OtherExpensesTotalAmt023511
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The specific purposes of this corporation are to operate a school and perform related educational and charitable activities.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06792
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0303300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043368
IRS990EZ/TotalProgramServiceExpensesAmt043368
IRS990EZ/TotalRevenueAmt061823
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://qualiaschool.org/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school's website states:"The School admits students of any race, color, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the School. It does not discriminate on the basis of race, color, national and ethnic origin in administration of its educational policies, admission policies, tuition assistance programs, and athletic and other school-administered programs."
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $3441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Leased Employees $13599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Classroom Supplies $4096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Consulting $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Equipment Rental $399
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses & Fees $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Books $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Auto Expense $153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone Expense $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subscriptions $67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Repairs & Maintenance $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $136286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Security Deposit - Beginning $0 Security Deposit - Ending $185469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Student Deposit Liability - Beginning $0 Student Deposit Liability - Ending $303300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Hahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Qualia The School for Deeper Learning
ReturnHeader/Filer/BusinessNameControlTxt0QUAL
ReturnHeader/Filer/EIN0871474481
ReturnHeader/Filer/PhoneNum03104789900
ReturnHeader/Filer/USAddress/AddressLine1Txt04345 Las Virgenes Road
ReturnHeader/Filer/USAddress/CityNm0Calabasas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091302
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814457344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Midwin Vogel & Nathanson LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015200 Sunset Blvd Suite 211
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pacific Palisades
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090272
ReturnHeader/PreparerPersonGrp/PhoneNum03104547667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Midwin CPA
ReturnHeader/ReturnTs02022-10-18T12:48:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hahn
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$321,755
Liabilities
$303,300
Net assets
$18,455
Revenue
$61,823
Expenses
$43,368
Net income
$18,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$3.03$0.46$2.25$2.54$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$1.51$0.17$1.64$2.23$0.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.56$0.09$1.99$2.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.30$0.02$0.06$0.04$0.02