Civic Intelligence

Kingston Hill Academy

990 • Fiscal year 2016 • EIN 05-0520887

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.KINGSTONHILL.ORG
610 Manton AvenueProvidence, RI 02909

(401) 274-6310

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.57x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

27th percentile

-6.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$177,223

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

16th percentile

-7.3%

Faster asset growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$4,409,583

Down $347,924 (-7.3%) from 2015

Net Assets

Down

$1,879,053

Down $184,804 (-9.0%) from 2015

Liabilities

Down

$2,530,530

Down $163,120 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Down

$3,098,506

Down $15,878 (-0.5%) from 2015

Expenses

Up

$3,283,310

Up $49,332 (+1.5%) from 2015

Net Income

Down

-$184,804

Down $65,210 (-55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$15M$10M$5.0M$0Assets 2011: $4,778,369Liabilities 2011: $2,899,940Net Assets 2011: $1,878,4292011Assets 2012: $5,005,670Liabilities 2012: $2,840,244Net Assets 2012: $2,165,4262012Assets 2013: $5,112,806Liabilities 2013: $2,868,986Net Assets 2013: $2,243,8202013Assets 2014: $4,944,236Liabilities 2014: $2,760,785Net Assets 2014: $2,183,4512014Assets 2015: $4,757,507Liabilities 2015: $2,693,650Net Assets 2015: $2,063,8572015Assets 2016: $4,409,583Liabilities 2016: $2,530,530Net Assets 2016: $1,879,0532016Assets 2017: $4,196,316Liabilities 2017: $2,240,914Net Assets 2017: $1,955,4022017Assets 2018: $4,118,380Liabilities 2018: $2,157,304Net Assets 2018: $1,961,0762018Assets 2019: $4,618,402Liabilities 2019: $2,627,025Net Assets 2019: $1,991,3772019Assets 2020: $7,256,870Liabilities 2020: $5,628,442Net Assets 2020: $1,628,4282020Assets 2021: $9,270,187Liabilities 2021: $6,814,970Net Assets 2021: $2,455,2172021Assets 2022: $9,874,146Liabilities 2022: $6,698,143Net Assets 2022: $3,176,0032022Assets 2023: $10,294,693Liabilities 2023: $6,654,222Net Assets 2023: $3,640,4712023Assets 2024: $10,274,452Liabilities 2024: $6,626,503Net Assets 2024: $3,647,9492024Assets 2025: $10,073,329Liabilities 2025: $6,453,118Net Assets 2025: $3,620,2112025

Highlighted filing

2016

Assets$4,409,583
Liabilities$2,530,530
Net Assets$1,879,053
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,872,265Expenses 2011: $2,647,074Net Income 2011: $225,1912011Revenue 2012: $2,905,574Expenses 2012: $2,618,577Net Income 2012: $286,9972012Revenue 2013: $2,970,715Expenses 2013: $2,798,821Net Income 2013: $171,8942013Revenue 2014: $2,990,500Expenses 2014: $3,050,869Net Income 2014: -$60,3692014Revenue 2015: $3,114,384Expenses 2015: $3,233,978Net Income 2015: -$119,5942015Revenue 2016: $3,098,506Expenses 2016: $3,283,310Net Income 2016: -$184,8042016Revenue 2017: $3,076,430Expenses 2017: $2,980,518Net Income 2017: $95,9122017Revenue 2018: $3,078,731Expenses 2018: $3,073,057Net Income 2018: $5,6742018Revenue 2019: $3,356,523Expenses 2019: $3,326,222Net Income 2019: $30,3012019Revenue 2020: $3,990,472Expenses 2020: $3,830,576Net Income 2020: $159,8962020Revenue 2021: $4,685,443Expenses 2021: $4,138,821Net Income 2021: $546,6222021Revenue 2022: $4,826,144Expenses 2022: $4,782,945Net Income 2022: $43,1992022Revenue 2023: $5,373,002Expenses 2023: $5,136,228Net Income 2023: $236,7742023Revenue 2024: $5,334,232Expenses 2024: $5,478,212Net Income 2024: -$143,9802024Revenue 2025: $5,663,906Expenses 2025: $5,598,654Net Income 2025: $65,2522025

Highlighted filing

2016

Revenue$3,098,506
Expenses$3,283,310
Net Income-$184,804
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$3,098,506
Mission and Program Overview

Mission

To operate a "charter school" under the laws of the state of rhode island

To operate a 'charter school' under the laws of the state of rhode island

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,044,174$2,134,148▲ $89,974
Cash and Non-Interest-Bearing Accounts$2,564,681$1,959,795▼ $604,886
Accounts Receivable$61,742$232,092▲ $170,350
Prepaid Expenses and Deferred Charges$16,873$18,341▲ $1,468
Total Assets$4,757,507$4,409,583▼ $347,924
Other Assets Total$70,037$65,207▼ $4,830
Liabilities
Tax Exempt Bond Liabilities$2,225,000$2,115,000▼ $110,000
Accounts Payable and Accrued Expenses$433,962$410,030▼ $23,932
Other Liabilities$34,688$5,500▼ $29,188
Total Liabilities$2,693,650$2,530,530▼ $163,120
Net Assets / Fund Balance
Unrestricted Net Assets$2,045,112$1,855,756▼ $189,356
Temporarily Rstr Net Assets$18,745$23,297▲ $4,552
Total Net Assets Fund Balance$2,063,857$1,879,053▼ $184,804
Total Liabilities and Net Assets / Fund Balance$4,757,507$4,409,583▼ $347,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,565,528$1,186,552$2,752,080
Land$502,785-$502,785
Equipment$65,835$205,136$270,971
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Johnna BicknellBoard Member, TeacherFT$76,410$26,099$102,509
Helen MorcosTreasurer, Board Member, CEO-$20,167$403$20,570

Board Members and Trustees

NameTitle
Stephen NardelliPresident, Board Member
Dr Lionel P MurrayVice President, Board Memb
Amy WalshBoard Member
Anne KuzminskyBoard Member
Dr Janice DefrancesBoard Member
Lee MitaBoard Member
Lisa DavisBoard Member, Teacher
Deb DeionSecretary, Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,750
Program Service Revenue
$3,082,867
Investment Income
$6,103
Other Revenue
$4,786
All Other Contributions
$4,750
Change in Net Assets
$-184,804

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,098,506
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,098,506
Total Revenue per Form 990
$3,098,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,008,310
Other Expenses$1,275,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,164,027$131,750-$1,295,777
Other Employee Benefits$412,534$65,012-$477,546
Fees for Services Other$311,401$15,605-$327,006
Current Officers, Directors, Trustees, and Key Employees$102,509$132,478-$234,987
Interest$132,115$10,685-$142,800
Other Expenses$132,580$589-$133,169
Occupancy$92,357$3,388-$95,745
Total Functional Expenses$2,900,872$382,438$0$3,283,310

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,283,310
Total Expenses per Audited Statements$3,283,310
Total Expenses per Form 990$3,283,310
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 Related Organization$5,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
AKingston Hill Academy2004-11-09$3,050,000To finance construction and equipment of a charter school building.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A--$935,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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 11

“Form 990 is prepared by the independent auditors and reviewed by the chief operating officer.”

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

“Due to the current difficult economic conditions that governmental funders are dealing with, kingston hill academy has not increased its compensation to officers and key employees for several years, other than the standard cost of living increases that have been awarded. Any increases in compensation to officers is presented to the entire board of directors.”

Form 990, Part VI, Section C, Line 19

“All employees are provided a copy of the conflict of interest policy. Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kingston Hill Academy
EIN
05-0520887
Phone
4012746310
Address
610 MANTON AVENUE, PROVIDENCE, RI 02909

Signing Officer

Name
Dr Janice Defrances
Title
Executive Director
Phone
4012746310
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Janice Defrances
Formed
2001
Legal Domicile
Ri
Voting Board Members
10
Independent Board Members
6
Employees
52
Volunteers
0

Preparer

Firm
Mullen Scorpio & Cerilli
Address
67 CEDAR STREET, PROVIDENCE, RI 02903
Preparer
Arthur F Mullen
Phone
4017513860
Supplemental Narrative

Additional Explanations

Part XII - Financial Statements and Reporting

“Kingston hill academy has not changed its oversight and monitoring of the financial audit.”

Raw XML AppendixShowing 400 of 537 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER, BOARD MEMBER, CEO
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04786
IRS990/OtherRevenueTotalAmt04786
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0131750
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01164027
IRS990/OtherSalariesAndWagesGrp/TotalAmt01295777
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016873
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018341
IRS990/PrincipalOfficerNm0DR JANICE DEFRANCES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITIONS - GOVT
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc2SCHOOL FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02969080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02969080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251991
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt094050
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08407
IRS990/PYOtherExpensesAmt01298709
IRS990/PYOtherRevenueAmt07382
IRS990/PYProgramServiceRevenueAmt03004545
IRS990/PYRevenuesLessExpensesAmt0-119594
IRS990/PYSalariesCompEmpBnftPaidAmt01935269
IRS990/PYTotalExpensesAmt03233978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03114384
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-184804
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03082867
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01565528
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01186552
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02752080
IRS990ScheduleD/EquipmentGrp/BookValueAmt065835
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0205136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270971
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03283310
IRS990ScheduleD/LandGrp/BookValueAmt0502785
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0502785
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RELATED ORGANIZATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03098506
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02134148
IRS990ScheduleD/TotalExpensesPerForm990Amt03283310
IRS990ScheduleD/TotalLiabilityAmt05500
IRS990ScheduleD/TotalRevenuePerForm990Amt03098506
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03098506
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03283310
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICIES PUBLISHED IN THE PROVIDENCE JOURNAL NEWSPAPER
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt020167
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0136944
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0403
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt019709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0HELEN MORCOS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0TREASURER, BOARD MEMBER, CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt020570
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0156653
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02004-11-09
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0050520887
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt03050000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0KINGSTON HILL ACADEMY
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0TO FINANCE CONSTRUCTION AND EQUIPMENT OF A CHARTER SCHOOL BUILDING.
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd00
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd00
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd01
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt03050000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RetiredAmt0935000
IRS990ScheduleK/TaxExemptBondsProceedsGrp/SubstantialCompletionYr02005
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY THE INDEPENDENT AUDITORS AND REVIEWED BY THE CHIEF OPERATING OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUE TO THE CURRENT DIFFICULT ECONOMIC CONDITIONS THAT GOVERNMENTAL FUNDERS ARE DEALING WITH, KINGSTON HILL ACADEMY HAS NOT INCREASED ITS COMPENSATION TO OFFICERS AND KEY EMPLOYEES FOR SEVERAL YEARS, OTHER THAN THE STANDARD COST OF LIVING INCREASES THAT HAVE BEEN AWARDED. ANY INCREASES IN COMPENSATION TO OFFICERS IS PRESENTED TO THE ENTIRE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES ARE PROVIDED A COPY OF THE CONFLICT OF INTEREST POLICY. GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KINGSTON HILL ACADEMY HAS NOT CHANGED ITS OVERSIGHT AND MONITORING OF THE FINANCIAL AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII - FINANCIAL STATEMENTS AND REPORTING
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,409,583
Liabilities
$2,530,530
Net assets
$1,879,053
Revenue
$3,098,506
Expenses
$3,283,310
Net income
-$184,804
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$6.45$3.62$5.66$5.60$0.07
2024Detailed filing. Detailed filing data is available for this year.$10.3$6.63$3.65$5.33$5.48$0.14
2023Detailed filing. Detailed filing data is available for this year.$10.3$6.65$3.64$5.37$5.14$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.87$6.70$3.18$4.83$4.78$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.27$6.81$2.46$4.69$4.14$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$5.63$1.63$3.99$3.83$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$2.63$1.99$3.36$3.33$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$2.16$1.96$3.08$3.07$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$2.24$1.96$3.08$2.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.41$2.53$1.88$3.10$3.28$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.76$2.69$2.06$3.11$3.23$0.12
2014Detailed filing. Detailed filing data is available for this year.$4.94$2.76$2.18$2.99$3.05$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$2.87$2.24$2.97$2.80$0.17
2012Summary only. Only limited summary data is available for this year.$5.01$2.84$2.17$2.91$2.62$0.29
2011Summary only. Only limited summary data is available for this year.$4.78$2.90$1.88$2.87$2.65$0.23
Peer Organizations

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