Civic Intelligence

Qualia School for Deeper Learning

990 • Fiscal year 2022 • EIN 87-1474481

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 27, 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

96th percentile

1.20x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.28x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

25th percentile

-5.6%

Higher net margin than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$250,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

100th percentile

3127%

Faster revenue growth than 100% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$469,429

Up $147,674 (+46%) from 2021

Net Assets

Down

-$94,247

Down $112,702 (-611%) from 2021

Liabilities

Up

$563,676

Up $260,376 (+86%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin25th percentile

Revenue

Up

$1,994,877

Up $1,933,054 (+3127%) from 2021

Expenses

Up

$2,107,579

Up $2,064,211 (+4760%) from 2021

Net Income

Down

-$112,702

Down $131,157 (-711%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2022

Assets$469,429
Liabilities$563,676
Net Assets-$94,247
Open 2022 Filing

Operations Trend

Revenue Growth100th percentile

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

2022

Revenue$1,994,877
Expenses$2,107,579
Net Income-$112,702
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 27, 2022
Return Version
2021v4.0
Gross Receipts
$1,994,877
Mission and Program Overview

Mission

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

To operate a school and perform related educational and charitable activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$257,240-
Prepaid Expenses and Deferred Charges$136,286$0▼ $136,286
Accounts Receivable-$26,518-
Inventories for Sale or Use-$202-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$321,755$469,429▲ $147,674
Other Assets Total$185,469$185,469→ $0
Liabilities
Other Liabilities$303,300$355,384▲ $52,084
Accounts Payable and Accrued Expenses-$208,292-
Total Liabilities$303,300$563,676▲ $260,376
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$1,498-
Net Assets Without Donor Restrictions$18,455$-95,745▼ $114,200
Total Net Assets Fund Balance$18,455$-94,247▼ $112,702
Total Liabilities and Net Assets / Fund Balance$321,755$469,429▲ $147,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$185,469--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim HahnChairmanFT$250,000$250,000

Board Members and Trustees

NameTitle
Spencer KrullSecretary
Stan ChiuTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,130
Program Service Revenue
$1,373,747
Investment Income
$0
Other Revenue
$0
All Other Contributions
$621,130
Change in Net Assets
$-112,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,232,897
Other Expenses$873,302
Total Fundraising Expense$45,761
Grants and Similar Amounts Paid$1,380
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$640,757$128,151-$768,908
Occupancy$265,838--$265,838
Current Officers, Directors, Trustees, and Key Employees$125,000$125,000-$250,000
All Other Expenses$167,583$2,839-$170,422
Other Employee Benefits$98,820$19,764-$118,584
Payroll Taxes$79,504$15,901-$95,405
Advertising--$45,761$45,761
Fees for Services Legal$23,142$21,500-$44,642
Other Expenses$40,020--$40,020
Information Technology$14,590--$14,590
Fees for Services Accounting$6,591$6,500-$13,091
Office Expenses$9,702--$9,702
Insurance$3,133$3,130-$6,263
Travel$2,411--$2,411
Grants to Domestic Orgs$1,380--$1,380
Total Functional Expenses$1,739,033$322,785$45,761$2,107,579
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Deposit Liability$333,047
Accrued Payroll$21,758
Sales & Use Tax Payable$579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Line 11B: Form 990 Review Process

“The governing body reviews the Form 990 before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The school regularly and consistently monitors and enforces compliance with the conflict of interest policy via independent accountants.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation for CEO, executive director, and management is reviewed by independent accountants.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The compensation is reviewed by independent accountants.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available for public inspection upon request.”

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
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Hahn
Formed
2020
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
26

Preparer

Firm
Midwin Vogel & Nathanson LLP
Address
15200 Sunset Blvd Suite 211, Pacific Palisades, CA 90272
Preparer
Brian Midwin CPA
Phone
3104547667
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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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0250000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jim Hahn
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0250000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Additional Information
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body reviews the Form 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The school regularly and consistently monitors and enforces compliance with the conflict of interest policy via independent accountants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for CEO, executive director, and management is reviewed by independent accountants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation is reviewed by independent accountants.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available for public inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0321755
IRS990/TotalAssetsEOYAmt0469429
IRS990/TotalAssetsGrp/BOYAmt0321755
IRS990/TotalAssetsGrp/EOYAmt0469429
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0621130
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt045761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322785
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01739033
IRS990/TotalFunctionalExpensesGrp/TotalAmt02107579
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0303300
IRS990/TotalLiabilitiesEOYAmt0563676
IRS990/TotalLiabilitiesGrp/BOYAmt0303300
IRS990/TotalLiabilitiesGrp/EOYAmt0563676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018455
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-94247
IRS990/TotalProgramServiceExpensesAmt01739033
IRS990/TotalProgramServiceRevenueAmt01373747
IRS990/TotalReportableCompFromOrgAmt0250000
IRS990/TotalRevenueGrp/ExclusionAmt01373747
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01994877
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0321755
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0469429
IRS990/TravelGrp/ProgramServicesAmt02411
IRS990/TravelGrp/TotalAmt02411
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04345 Las Virgenes Road
IRS990/USAddress/CityNm0Calabasas
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091302
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0https://qualiaschool.org/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jim Hahn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
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/ReturnTs02022-10-27T15:56:38-07:00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$469,429
Liabilities
$563,676
Net assets
-$94,247
Revenue
$1,994,877
Expenses
$2,107,579
Net income
-$112,702
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
2022Detailed filing. Detailed filing data is available for this year.$0.47$0.56$0.09$1.99$2.11$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.30$0.02$0.06$0.04$0.02