Civic Intelligence

King Center Charter School

990 • Fiscal year 2020 • EIN 16-1587793

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

Organization ProfileWWW.KCCS.ORG

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156 Newburgh AvenueBuffalo, NY 14211

(716) 891-7912

Siviq Scores

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

Liabilities / Assets

38th percentile

0.22x

Higher debt load relative to assets than 38% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.30x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

41st percentile

$109,730

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2020 filings • NTEE B • $5M-$10M nonprofits • Source year 2020

Asset Growth

54th percentile

11%

Faster asset growth than 54% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-1.0%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$8,286,885

Up $793,871 (+11%) from 2019

Net Assets

Up

$6,440,482

Up $55,540 (+0.9%) from 2019

Liabilities

Up

$1,846,403

Up $738,331 (+67%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin41st percentile

Revenue

Down

$6,201,790

Down $65,081 (-1.0%) from 2019

Expenses

Up

$6,146,250

Up $358,926 (+6.2%) from 2019

Net Income

Down

$55,540

Down $424,007 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$10M$5.0M$0Assets 2010: $981,794Liabilities 2010: $143,500Net Assets 2010: $838,2942010Assets 2011: $1,810,463Liabilities 2011: $605,505Net Assets 2011: $1,204,9582011Assets 2012: $2,303,820Liabilities 2012: $615,102Net Assets 2012: $1,688,7182012Assets 2013: $3,610,558Liabilities 2013: $1,726,762Net Assets 2013: $1,883,7962013Assets 2014: $3,379,500Liabilities 2014: $814,211Net Assets 2014: $2,565,2892014Assets 2015: $3,056,867Liabilities 2015: $709,952Net Assets 2015: $2,346,9152015Assets 2016: $4,519,948Liabilities 2016: $1,058,314Net Assets 2016: $3,461,6342016Assets 2017: $5,846,126Liabilities 2017: $1,012,797Net Assets 2017: $4,833,3292017Assets 2018: $6,921,176Liabilities 2018: $1,015,781Net Assets 2018: $5,905,3952018Assets 2019: $7,493,014Liabilities 2019: $1,108,072Net Assets 2019: $6,384,9422019Assets 2020: $8,286,885Liabilities 2020: $1,846,403Net Assets 2020: $6,440,4822020Assets 2021: $8,432,330Liabilities 2021: $822,015Net Assets 2021: $7,610,3152021Assets 2022: $8,970,236Liabilities 2022: $964,991Net Assets 2022: $8,005,2452022Assets 2023: $8,469,011Liabilities 2023: $871,448Net Assets 2023: $7,597,5632023Assets 2024: $7,687,215Liabilities 2024: $886,514Net Assets 2024: $6,800,7012024Assets 2025: $7,246,304Liabilities 2025: $901,780Net Assets 2025: $6,344,5242025

Highlighted filing

2020

Assets$8,286,885
Liabilities$1,846,403
Net Assets$6,440,482
Open 2020 Filing

Operations Trend

Revenue Growth40th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,378,3812010Revenue 2011: $2,424,117Expenses 2011: $2,057,453Net Income 2011: $366,6642011Revenue 2012: $3,109,450Expenses 2012: $2,625,690Net Income 2012: $483,7602012Expenses 2013: $4,532,2572013Revenue 2014: $6,074,825Expenses 2014: $5,393,332Net Income 2014: $681,4932014Revenue 2015: $4,280,234Expenses 2015: $4,498,608Net Income 2015: -$218,3742015Revenue 2016: $5,425,398Expenses 2016: $4,310,679Net Income 2016: $1,114,7192016Revenue 2017: $6,173,262Expenses 2017: $4,801,567Net Income 2017: $1,371,6952017Revenue 2018: $6,359,482Expenses 2018: $5,287,416Net Income 2018: $1,072,0662018Revenue 2019: $6,266,871Expenses 2019: $5,787,324Net Income 2019: $479,5472019Revenue 2020: $6,201,790Expenses 2020: $6,146,250Net Income 2020: $55,5402020Revenue 2021: $7,284,632Expenses 2021: $6,114,799Net Income 2021: $1,169,8332021Revenue 2022: $7,640,622Expenses 2022: $7,242,618Net Income 2022: $398,0042022Revenue 2023: $6,503,461Expenses 2023: $6,948,153Net Income 2023: -$444,6922023Revenue 2024: $6,034,747Expenses 2024: $6,899,996Net Income 2024: -$865,2492024Revenue 2025: $6,533,009Expenses 2025: $7,044,045Net Income 2025: -$511,0362025

Highlighted filing

2020

Revenue$6,201,790
Expenses$6,146,250
Net Income$55,540
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.1
Gross Receipts
$6,201,790
Mission and Program Overview

Mission

The king center charter school partners with parents and the community to emphasize post-secondary preparation and planning for all of its students beginning at the earliest ages. The school seeks to create a caring, student-centered culture of high expectations for personal and academic excellence and accountability supported by evidence-based curriculum taught and supported by a deeply committed and highly qualified staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,266,582$4,386,766▲ $120,184
Land, Buildings, and Equipment, Net$2,774,530$3,201,856▲ $427,326
Cash and Non-Interest-Bearing Accounts$270,528$405,097▲ $134,569
Pledges and Grants Receivable$116,656$142,310▲ $25,654
Accounts Receivable$51,734$120,399▲ $68,665
Prepaid Expenses and Deferred Charges$12,984$30,457▲ $17,473
Total Assets$7,493,014$8,286,885▲ $793,871
Liabilities
Other Liabilities$0$920,100▲ $920,100
Accounts Payable and Accrued Expenses$893,084$745,491▼ $147,593
Mortgage Notes Payable Secured by Investment Property$212,625$120,409▼ $92,216
Deferred Revenue$2,363$60,403▲ $58,040
Total Liabilities$1,108,072$1,846,403▲ $738,331
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,384,442$6,439,982▲ $55,540
Net Assets With Donor Restrictions$500$500→ $0
Total Net Assets Fund Balance$6,384,942$6,440,482▲ $55,540
Total Liabilities and Net Assets / Fund Balance$7,493,014$8,286,885▲ $793,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,046,628$512,473$3,559,101
Equipment$57,652$346,050$403,702
Other Land Buildings$61,800$24,750$86,550
Land$35,776-$35,776
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Antoinette RhodesPrincipalFT$100,142$9,588$109,730
Barbara LindamanDirector of Finance and OperationsFT$89,055$11,593$100,648
Tamaira ColemanExecutive DirectorFT$55,016$7,099$62,115

Board Members and Trustees

NameTitle
Michelle a MartinCo-president
W Scott SaperstonCo-president
Constance M Moss PhdMember
Donell L GibsonMember
Maura Comerford DevlinMember
Michael P McmahonMember
Nyandusi a NyachaeMember
Sherri M Weber PhdMember
Steven G BiltekoffMember
Susan KochMember
Toddie RogersMember
Julie HenrySecretary
Carl B MorganTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sicoli Construction Services INCBathroom Remodeling4800 HYDE PARK BLVD, Niagara Falls, NY 14305$614,134
Revenue and Support

Revenue Composition

Contributions and Grants
$307,871
Program Service Revenue
$5,886,548
Investment Income
$3,883
Other Revenue
$3,488
All Other Contributions
$2,047
Change in Net Assets
$55,540

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,201,790
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,201,790
Total Revenue per Form 990
$6,201,790
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,242,569
Other Expenses$903,681
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,216,231$682,772-$3,899,003
Other Employee Benefits$595,345$171,591-$766,936
Payroll Taxes$258,044$74,373-$332,417
Current Officers, Directors, Trustees, and Key Employees-$244,213-$244,213
Depreciation Depletion$145,401$41,011-$186,412
Insurance$80,828$22,798-$103,626
Information Technology$88,848--$88,848
Fees for Services Other$50,806$18,790-$69,596
All Other Expenses$67,635--$67,635
Occupancy$42,336$11,941-$54,277
Other Expenses$43,877--$43,877
Advertising$35,168--$35,168
Office Expenses-$8,851-$8,851
Travel$8,759--$8,759
Interest$6,621--$6,621
Fees for Services Accounting-$546-$546
Total Functional Expenses$4,869,364$1,276,886$0$6,146,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,146,250
Total Expenses per Audited Statements$6,146,250
Total Expenses per Form 990$6,146,250
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
Promissory Note - Paycheck Protection Program$920,100
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
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, Section B, Line 11B

“Form 990 is reviewed by the director of finance in detail and the draft form 990 is provided to the entire board prior to being filed.”

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

“A designee of king center charter school/board of trustees reviews the conflict of interest statements in conjunction with a review of the board minutes to identify any conflicts. This review is done on an "ad hoc" basis, but not less than annually.”

Form 990, Part VI, Section B, Line 15

“The board of trustees peforms an annual performance evaluation of the school director. The school director's salary is based on comparable data from other non-profit organizations and deliberations/results of evaluations are documented.”

Form 990, Part VI, Section C, Line 19

“Governing documents such as the organization's by-laws are generally not made available to the public, except on a need-to-know basis. The conflict of interest policy and audited financial statements are made available upon request and are open to the public.”

Filing and Contact Details

Filer

Filer Name
King Center Charter School
EIN
16-1587793
Phone
7168917912
Address
156 NEWBURGH AVENUE, BUFFALO, NY 14211

Signing Officer

Name
Michelle Martin
Title
Co-president
Phone
7168917912
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Martin
Formed
2000
Legal Domicile
Ny
Voting Board Members
13
Independent Board Members
13
Employees
105
Volunteers
10

Preparer

Firm
Efpr Group Cpas Pllc
Address
6390 MAIN STREET SUITE 200, WILLIAMSVILLE, NY 14221
Preparer
David a Urban CPA
Phone
7166340700
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have taken place during the fiscal year ended june 30, 2020.”

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue code (the code); therefore, no provision for income taxes is reflected in the financial statements. The school has been classified as a publicly supported organization that is not a private foundation under section 509(a) of the code. The school presently discloses or recognizes income tax positions based on management's estimate of whether it is reasonably possible or probable that a liability has been incurred for unrecognized income taxes. Management has concluded that the school has taken no uncertain tax positions that require adjustment in its financial statements. U.s. Forms 990 filed by the school are subject to examination by taxing authorities.”

Raw XML AppendixShowing 400 of 496 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/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF FINANCE AND OPERATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0305824
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06201790
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt088848
IRS990/InformationTechnologyGrp/TotalAmt088848
IRS990/InsuranceGrp/ManagementAndGeneralAmt022798
IRS990/InsuranceGrp/ProgramServicesAmt080828
IRS990/InsuranceGrp/TotalAmt0103626
IRS990/InterestGrp/ProgramServicesAmt06621
IRS990/InterestGrp/TotalAmt06621
IRS990/InvestmentIncomeGrp/ExclusionAmt03883
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03883
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0883273
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02774530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03201856
IRS990/LandBldgEquipCostOrOtherBssAmt04085129
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KING CENTER CHARTER SCHOOL PARTNERS WITH PARENTS AND THE COMMUNITY TO EMPHASIZE POST-SECONDARY PREPARATION AND PLANNING FOR ALL OF ITS STUDENTS BEGINNING AT THE EARLIEST AGES. THE SCHOOL SEEKS TO CREATE A CARING, STUDENT-CENTERED CULTURE OF HIGH EXPECTATIONS FOR PERSONAL AND ACADEMIC EXCELLENCE AND ACCOUNTABILITY SUPPORTED BY EVIDENCE-BASED CURRICULUM TAUGHT AND SUPPORTED BY A DEEPLY COMMITTED AND HIGHLY QUALIFIED STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0212625
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0120409
IRS990/NetAssetsOrFundBalancesBOYAmt06384942
IRS990/NetAssetsOrFundBalancesEOYAmt06440482
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06384442
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06439982
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011941
IRS990/OccupancyGrp/ProgramServicesAmt042336
IRS990/OccupancyGrp/TotalAmt054277
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08851
IRS990/OfficeExpensesGrp/TotalAmt08851
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0171591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0595345
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0766936
IRS990/OtherExpensesGrp/Desc0MATERIALS & SUPPLIES
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS & MAIN
IRS990/OtherExpensesGrp/Desc2SPECIAL EDUCATION SERVI
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt0105553
IRS990/OtherExpensesGrp/ProgramServicesAmt177524
IRS990/OtherExpensesGrp/ProgramServicesAmt246388
IRS990/OtherExpensesGrp/ProgramServicesAmt343877
IRS990/OtherExpensesGrp/TotalAmt0105553
IRS990/OtherExpensesGrp/TotalAmt177524
IRS990/OtherExpensesGrp/TotalAmt246388
IRS990/OtherExpensesGrp/TotalAmt343877
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0920100
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt03488
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03488
IRS990/OtherRevenueTotalAmt03488
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0682772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03216231
IRS990/OtherSalariesAndWagesGrp/TotalAmt03899003
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt074373
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258044
IRS990/PayrollTaxesGrp/TotalAmt0332417
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0116656
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142310
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012984
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030457
IRS990/PrincipalOfficerNm0MICHELLE MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0PUBLIC SCHOOL DISTRICT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05886548
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05886548
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0349804
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03814
IRS990/PYOtherExpensesAmt0844327
IRS990/PYOtherRevenueAmt06373
IRS990/PYProgramServiceRevenueAmt05906880
IRS990/PYRevenuesLessExpensesAmt0479547
IRS990/PYSalariesCompEmpBnftPaidAmt04942997
IRS990/PYTotalExpensesAmt05787324
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06266871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055540
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05886548
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04266582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04386766
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03046628
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0512473
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03559101
IRS990ScheduleD/EquipmentGrp/BookValueAmt057652
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0346050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0403702
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06146250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035776
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035776
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt061800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086550
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0920100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PROMISSORY NOTE - PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06201790
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE); THEREFORE, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THE FINANCIAL STATEMENTS. THE SCHOOL HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE CODE. THE SCHOOL PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAXES. MANAGEMENT HAS CONCLUDED THAT THE SCHOOL HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT IN ITS FINANCIAL STATEMENTS. U.S. FORMS 990 FILED BY THE SCHOOL ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03201856
IRS990ScheduleD/TotalExpensesPerForm990Amt06146250
IRS990ScheduleD/TotalLiabilityAmt0920100
IRS990ScheduleD/TotalRevenuePerForm990Amt06201790
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06201790
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06146250
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/ExplanationTxt0THE KING CENTER CHARTER SCHOOL'S NON-DISCRIMINATION STATEMENT IS INCLUDED IN THE APPLICATION FOR ADMISSION, AND IS POSTED ON THE SCHOOLS WEBSITE.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,286,885
Liabilities
$1,846,403
Net assets
$6,440,482
Revenue
$6,201,790
Expenses
$6,146,250
Net income
$55,540
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.25$0.90$6.34$6.53$7.04$0.51
2024Summary only. Only limited summary data is available for this year.$7.69$0.89$6.80$6.03$6.90$0.87
2023Summary only. Only limited summary data is available for this year.$8.47$0.87$7.60$6.50$6.95$0.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$0.96$8.01$7.64$7.24$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.43$0.82$7.61$7.28$6.11$1.17
2020Detailed filing. Detailed filing data is available for this year.$8.29$1.85$6.44$6.20$6.15$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$1.11$6.38$6.27$5.79$0.48
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.92$1.02$5.91$6.36$5.29$1.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$1.01$4.83$6.17$4.80$1.37
2016Detailed filing. Detailed filing data is available for this year.$4.52$1.06$3.46$5.43$4.31$1.11
2015Detailed filing. Detailed filing data is available for this year.$3.06$0.71$2.35$4.28$4.50$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.38$0.81$2.57$6.07$5.39$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$1.73$1.88$4.53
2012Summary only. Only limited summary data is available for this year.$2.30$0.62$1.69$3.11$2.63$0.48
2011Summary only. Only limited summary data is available for this year.$1.81$0.61$1.20$2.42$2.06$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.14$0.84$1.38