Civic Intelligence

Kingdom Education for Young Scholars

990EZ • Fiscal year 2011 • EIN 20-1372613

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 23, 2012

Organization ProfileWWW.KEYSOFVA.ORG
400 Jule Drive23322
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$57,250

Flat from 2011

Net Assets

$55,301

No earlier filing loaded for comparison.

Liabilities

Flat

$1,949

Flat from 2011

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin47th percentile

Revenue

Flat

$185,723

Flat from 2011

Expenses

Flat

$183,386

Flat from 2011

Net Income

Flat

$2,337

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2011: $57,250Liabilities 2011: $1,949Net Assets 2011: $55,3012011Assets 2011: $57,250Liabilities 2011: $1,9492011Assets 2012: $60,295Liabilities 2012: $1,408Net Assets 2012: $58,8872012Assets 2013: $86,920Liabilities 2013: $34,757Net Assets 2013: $52,1632013Assets 2014: $85,684Liabilities 2014: $49,120Net Assets 2014: $36,5642014Assets 2015: $49,015Liabilities 2015: $28,265Net Assets 2015: $20,7502015Assets 2016: $75,463Liabilities 2016: $52,692Net Assets 2016: $22,7712016Assets 2017: $94,079Liabilities 2017: $51,264Net Assets 2017: $42,8152017Assets 2018: $87,565Liabilities 2018: $80,197Net Assets 2018: $7,3682018Assets 2019: $86,951Liabilities 2019: $63,516Net Assets 2019: $23,4352019Assets 2020: $112,759Liabilities 2020: $70,513Net Assets 2020: $42,2462020Assets 2021: $112,002Liabilities 2021: $65,644Net Assets 2021: $46,3582021Assets 2022: $136,357Liabilities 2022: $70,025Net Assets 2022: $66,3322022Assets 2023: $168,046Liabilities 2023: $95,434Net Assets 2023: $72,6122023Assets 2024: $227,032Liabilities 2024: $106,576Net Assets 2024: $120,4562024Assets 2025: $244,073Liabilities 2025: $109,519Net Assets 2025: $134,5542025

Highlighted filing

2011

Assets$57,250
Liabilities$1,949
Net Assets$55,301
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $185,723Expenses 2011: $183,386Net Income 2011: $2,3372011Revenue 2011: $185,723Expenses 2011: $183,386Net Income 2011: $2,3372011Revenue 2012: $294,142Expenses 2012: $290,796Net Income 2012: $3,3462012Expenses 2013: $389,6522013Revenue 2014: $416,900Expenses 2014: $434,036Net Income 2014: -$17,1362014Revenue 2015: $419,288Expenses 2015: $435,106Net Income 2015: -$15,8182015Revenue 2016: $497,951Expenses 2016: $495,915Net Income 2016: $2,0362016Revenue 2017: $545,583Expenses 2017: $525,680Net Income 2017: $19,9032017Revenue 2018: $507,181Expenses 2018: $542,628Net Income 2018: -$35,4472018Revenue 2019: $495,643Expenses 2019: $479,576Net Income 2019: $16,0672019Revenue 2020: $509,935Expenses 2020: $491,124Net Income 2020: $18,8112020Revenue 2021: $392,640Expenses 2021: $388,628Net Income 2021: $4,0122021Revenue 2022: $464,572Expenses 2022: $444,498Net Income 2022: $20,0742022Revenue 2023: $471,936Expenses 2023: $465,656Net Income 2023: $6,2802023Revenue 2024: $591,109Expenses 2024: $543,266Net Income 2024: $47,8432024Revenue 2025: $617,881Expenses 2025: $603,783Net Income 2025: $14,0982025

Highlighted filing

2011

Revenue$185,723
Expenses$183,386
Net Income$2,337
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 23, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Charitable, education, religious

Filing and Contact Details

Filer

EIN
20-1372613
Raw XML Appendix196 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.

Path#Value
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IRS990EZ/ContributionsGiftsGrantsEtc0800
IRS990EZ/CostOfGoodsSold00
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear02337
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IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome01312
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CHESAPEAKE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3VA
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode023464
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode223320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode323456
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode423322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode523320
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode623322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode723322
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation06000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation16000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATHY TOTHEROH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBRA PLASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHERI DOWDY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY BOYSTEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4CHRIS WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JEFFREY FLORY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JAMES RITCHIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7LEE WALTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-Pres/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secty/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treas/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03613
IRS990EZ/OtherAssetsTotal/EOY09597
IRS990EZ/OtherExpensesTotal022785
IRS990EZ/PrimaryExemptPurpose0Charitable, Educational, Religious
IRS990EZ/PrintingPublicationsPostage02603
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0KEYS is a homeschool support and enrichment program that partners its leadership team, teachers, parents, and students to achieve academic, fine arts, and Cristian Worldview objectives. Keys facilitated the advancement of approximately 160 students this year.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations02823
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0161699
IRS990EZ/ProgramServiceRevenue0183611
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022432
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01312
IRS990EZ/SumOfTotalLiabilities/BOY0726
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10400 JULE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESAPEAKE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023322
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEE WALTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07577180472
IRS990EZ/TotalAssets/BOY053690
IRS990EZ/TotalAssets/EOY057250
IRS990EZ/TotalExpenses0183386
IRS990EZ/TotalProgramServiceExpenses0161699
IRS990EZ/TotalRevenue0185723
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0http://keysofva.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0800
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0255
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03060
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0468
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04678
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0184923
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090927876
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0185723
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0173499
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0176516
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0214258
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0177880
IRS990ScheduleA/Total509/Total0927876
IRS990ScheduleA/TotalSupportTotal/Total0927876
IRS990ScheduleO/GeneralExplanation/Explanation0SCHOLARSHIPS TO NEEDY FAMILIES TUITION VARIOUS 3 UNRELATED FAMILIES 2823.
IRS990ScheduleO/GeneralExplanation/Explanation1PROGRAM SUPPLIES 4858. PROGRAM ACCOMODATION/OTHER COSTS 2540. DISCOUNTS 1230. INSURANCE 1885. TELEPHONE/INTERNET 1135. OFFICE EXPENSES 2570. ACCOUNTING 2250. MERCHANT FEES 1605. DEPRECIATION 2854. TEACHER/VOLUNTEER APPRECIATION 304. LICENSES/REGISTRATIONS 160. BACKGROUND CHECKS 141. OTHER EVENT EXPENSES 1253.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 50. 0. EQUIPMENT (NET) 3424. 9597. OTHER RECEIVABLES 139. 0.
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE & ACCRUED EXPENSES 360. 0. A/R CREDIT BALANCES 0. 433. P/R TAXES WITHHELD 366. 0. GOOD FAITH DEPOSITS 0. 1516.
IRS990ScheduleO/GeneralExplanation/Explanation4FILING FEES INSURANCE ADVERTISING DONATION BAD DEBTS MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0201372613
ReturnHeader/Filer/Name/BusinessNameLine10KINGDOM EDUCATION FOR YOUNG SCHOLARS (KEYS)
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone07577180472
ReturnHeader/Filer/USAddress/AddressLine10400 JULE DRIVE
ReturnHeader/Filer/USAddress/City0CHESAPEAKE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023322
ReturnHeader/Officer/DateSigned02012-01-23
ReturnHeader/Officer/Name0DEBRA PLASTER
ReturnHeader/Officer/Phone07577180472
ReturnHeader/Officer/Title0VICE-PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD T WERNER CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101917 LASKIN ROAD SUITE 103
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0VIRGINIA BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode023454
ReturnHeader/Preparer/Name0RICHARD T WERNER CPA
ReturnHeader/Preparer/Phone07574911099
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-05T11:49:24-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$57,250
Liabilities
$1,949
Net assets
$55,301
Revenue
$185,723
Expenses
$183,386
Net income
$2,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.44$1.10$1.35$6.18$6.04$0.14
2024Summary only. Only limited summary data is available for this year.$2.27$1.07$1.20$5.91$5.43$0.48
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.95$0.73$4.72$4.66$0.06
2022Summary only. Only limited summary data is available for this year.$1.36$0.70$0.66$4.65$4.44$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.66$0.46$3.93$3.89$0.04
2020Summary only. Only limited summary data is available for this year.$1.13$0.71$0.42$5.10$4.91$0.19
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.64$0.23$4.96$4.80$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.80$0.07$5.07$5.43$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.51$0.43$5.46$5.26$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.53$0.23$4.98$4.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$4.19$4.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.49$0.37$4.17$4.34$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.35$0.52$3.90
2012Summary only. Only limited summary data is available for this year.$0.60$0.01$0.59$2.94$2.91$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$1.86$1.83$0.02
2011Summary only. Only limited summary data is available for this year.$0.57$0.02$1.86$1.83$0.02