Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Kingdom Education for Young Scholars
990 • Fiscal year 2017 • EIN 20-1372613
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.54x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 9.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Balance Sheet
Assets
Up$94,079
Up $18,616 (+25%) from 2016
Net Assets
Up$42,815
Up $20,044 (+88%) from 2016
Liabilities
Down$51,264
Down $1,428 (-2.7%) from 2016
Revenue And Expenses
Revenue
Up$545,583
Up $47,632 (+9.6%) from 2016
Expenses
Up$525,680
Up $29,765 (+6.0%) from 2016
Net Income
Up$19,903
Up $17,867 (+878%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $545,583
Mission and Program Overview
Mission
Charitable, education, religious
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $52,258 | $94,567 | ▲ $42,309 |
| Rtn Earn Endowment Incm Other Fnds | $22,771 | $42,815 | ▲ $20,044 |
| Land, Buildings, and Equipment, Net | $6,623 | $4,374 | ▼ $2,249 |
| Accounts Receivable | $16,582 | $-4,862 | ▼ $21,444 |
| Total Assets | $75,463 | $94,079 | ▲ $18,616 |
| Liabilities | |||
| Deferred Revenue | $51,207 | $47,125 | ▼ $4,082 |
| Accounts Payable and Accrued Expenses | $1,485 | $4,139 | ▲ $2,654 |
| Total Liabilities | $52,692 | $51,264 | ▼ $1,428 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $22,771 | $42,815 | ▲ $20,044 |
| Total Liabilities and Net Assets / Fund Balance | $75,463 | $94,079 | ▲ $18,616 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,374 | $15,307 | $19,681 |
| Other Land Buildings | - | $4,850 | $4,850 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathy R Totheroh | Executive Director | PT | $49,005 | $49,005 |
| Carole Cook | Admin and Academic Director | PT | $41,362 | $41,362 |
| Cynthia H Bryan | Fine Arts Director | PT | $31,925 | $31,925 |
| Gary Boystel | Director | - | $17,719 | $17,719 |
Board Members and Trustees
| Name | Title |
|---|---|
| Cheri Dowdy | Director |
| Chris Williams | Director |
| Leroy Dowdy | Director |
| Scott Mitchell | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,644
- Program Service Revenue
- $535,843
- Investment Income
- $0
- Other Revenue
- $96
- Change in Net Assets
- $19,903
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $410,440 |
| Salaries, Compensation, and Employee Benefits | $114,844 |
| Total Fundraising Expense | $6,012 |
| Grants and Similar Amounts Paid | $396 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $359,241 | - | - | $359,241 |
| Current Officers, Directors, Trustees, and Key Employees | $42,200 | $42,200 | - | $84,400 |
| Other Salaries and Wages | $7,750 | $13,300 | - | $21,050 |
| Occupancy | $12,621 | $1,158 | - | $13,779 |
| Payroll Taxes | $3,819 | $4,237 | - | $8,056 |
| All Other Expenses | - | $370 | $6,012 | $6,382 |
| Office Expenses | $1,977 | $1,976 | - | $3,953 |
| Fees for Services Accounting | - | $3,367 | - | $3,367 |
| Information Technology | $1,593 | $784 | - | $2,377 |
| Depreciation Depletion | $1,375 | $874 | - | $2,249 |
| Insurance | $1,535 | - | - | $1,535 |
| Other Employee Benefits | $1,338 | - | - | $1,338 |
| Other Expenses | $958 | - | - | $958 |
| Grants to Domestic Individuals | $396 | - | - | $396 |
| Total Functional Expenses | $451,402 | $68,266 | $6,012 | $525,680 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Aaron Cook | Family of Carole Cook Officer | Independent Contractor | No | $28,138 |
| Chris Williams | Board | Pastor of Church That Keys Rents Space | No | $13,779 |
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 family members
- Yes
- 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
Officer directors etc family relationship Part VI line 2
“Cheri dowdy (director) - leroy dowdy (director): family relationship”
Form 990 governing body review Part VI line 11
“Copy of form 990 and supporting schedules was emailed prior to filing to scott mitchell, treasurer for the review. Mr. Mitchell plans to email the organizations board of directors informing them the form 990 and supporting schedules are available upon their request.”
Conflict of interest policy compliance Part VI line 12C
“Any director, officer, or key employee who has an interest in a contract or other transaction presented to the board or a committee thereof for authorization, approval, or ratification shall make a prompt and full disclosure of his/her interest to the board or committee prior to its acting on such contract or transaction. Such disclosure shall include any relevant and material facts known to such person about the contract or transaction which might reasonably be construed to be adverse to the corporations interest. The body to which such disclosure is made shall thereupon determine, by a vote of seventy-five percent (75%) of the votes entitled to vote, whether the disclosure shows that a conflict of interest exists or can reasonably be construed to exist. If a conflict is deemed to exist, such person shall not vote on, nor use his/her personal influence on, nor participate (other than to present factual information or to respond to questions) in, the discussions or deliberation with respect to such contract or transaction. Such person may be counted in determining whether a quorum is present but may not be counted when the board of directors or a committee of the board takes action on the transaction. The minutes of the meeting shall reflect the disclosure made, and the vote thereon.”
CEO executive director top management comp Part VI line 15A
“Organizations board of directors determines and votes on the compensation for each of the officers and staff members. The executive director is kathy totheroh.”
Other officer or key employee compensation Part VI line 15B
“Organizations board of directors determines and votes on the compensation for each of the officers and staff members. The other officers include the fine arts director, administrative director and academic director.”
Governing documents etc available to public Part VI line 19
“The governing documents are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Kingdom Education for Young Scholars
- EIN
- 20-1372613
- Address
- 924 DARBY ROAD, VIRGINIA BEACH, VA 23464
- Doing Business As
- Keys
Signing Officer
- Name
- Scott Mitchell
- Title
- Treasurer
- Phone
- 9547409372
- Signed
- 2018-05-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kathy R Totheroh
- Formed
- 2006
- Legal Domicile
- Va
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 11
- Volunteers
- 11
Preparer
- Firm
- Williamson CPA PLLC
- Address
- PO Box 16389, Chesapeake, VA 23328
- Preparer
- John Douglas Williamson
- Phone
- 7574499697
Supplemental Narrative
Additional Explanations
List of other fees for services expenses Part IX line 11G
“Other expense includes payments to independent contractors for providing teaching services.”
Raw XML AppendixShowing 400 of 456 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/AccountsReceivableGrp/EOYAmt | 0 | -4862 |
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| IRS990/Desc | 0 | KEYS IS A HOMESCHOOL SUPPORT AND ENRICHMENT PROGRAM THAT PARTNERS ITS LEADERSHIP TEAM, TEACHERS, PARENTS AND STUDENTS TO ACHIEVE ACADEMIC, FINE ARTS AND CHRISTIAN WORLDVIEW OBJECTIVES. |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
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| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHY R TOTHEROH |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLASS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROCESSING FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | YEARBOOK REVENUE |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 535843 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3281 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2205 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1833 |
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| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2261621 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 419288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 416901 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 382928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2261621 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15307 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19681 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4850 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4850 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4374 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | AARON COOK |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CHRIS WILLIAMS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | FAMILY OF CAROLE COOK OFFICER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 13779 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | INDEPENDENT CONTRACTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | PASTOR OF CHURCH THAT KEYS RENTS SPACE |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 0 | DISCOUNTED TUITION AND REGISTRATION |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 1 | DISCOUNTED REGISTRATION |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt | 2 | DISCOUNTED REGISTRATION |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 0 | 448 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 1 | 570 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt | 2 | 60 |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 0 | SCHOOL |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 1 | SCHOOL |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/PersonNm | 2 | SCHOOL |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICERS |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | TEACHERS |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt | 2 | BOARD |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 0 | DISCOUNTED TUITION AND REGISTRATION |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 1 | DISCOUNTED REGISTRATION |
| IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt | 2 | DISCOUNTED REGISTRATION |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CHERI DOWDY (DIRECTOR) - LEROY DOWDY (DIRECTOR): FAMILY RELATIONSHIP |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COPY OF FORM 990 AND SUPPORTING SCHEDULES WAS EMAILED PRIOR TO FILING TO SCOTT MITCHELL, TREASURER FOR THE REVIEW. MR. MITCHELL PLANS TO EMAIL THE ORGANIZATIONS BOARD OF DIRECTORS INFORMING THEM THE FORM 990 AND SUPPORTING SCHEDULES ARE AVAILABLE UPON THEIR REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY DIRECTOR, OFFICER, OR KEY EMPLOYEE WHO HAS AN INTEREST IN A CONTRACT OR OTHER TRANSACTION PRESENTED TO THE BOARD OR A COMMITTEE THEREOF FOR AUTHORIZATION, APPROVAL, OR RATIFICATION SHALL MAKE A PROMPT AND FULL DISCLOSURE OF HIS/HER INTEREST TO THE BOARD OR COMMITTEE PRIOR TO ITS ACTING ON SUCH CONTRACT OR TRANSACTION. SUCH DISCLOSURE SHALL INCLUDE ANY RELEVANT AND MATERIAL FACTS KNOWN TO SUCH PERSON ABOUT THE CONTRACT OR TRANSACTION WHICH MIGHT REASONABLY BE CONSTRUED TO BE ADVERSE TO THE CORPORATIONS INTEREST. THE BODY TO WHICH SUCH DISCLOSURE IS MADE SHALL THEREUPON DETERMINE, BY A VOTE OF SEVENTY-FIVE PERCENT (75%) OF THE VOTES ENTITLED TO VOTE, WHETHER THE DISCLOSURE SHOWS THAT A CONFLICT OF INTEREST EXISTS OR CAN REASONABLY BE CONSTRUED TO EXIST. IF A CONFLICT IS DEEMED TO EXIST, SUCH PERSON SHALL NOT VOTE ON, NOR USE HIS/HER PERSONAL INFLUENCE ON, NOR PARTICIPATE (OTHER THAN TO PRESENT FACTUAL INFORMATION OR TO RESPOND TO QUESTIONS) IN, THE DISCUSSIONS OR DELIBERATION WITH RESPECT TO SUCH CONTRACT OR TRANSACTION. SUCH PERSON MAY BE COUNTED IN DETERMINING WHETHER A QUORUM IS PRESENT BUT MAY NOT BE COUNTED WHEN THE BOARD OF DIRECTORS OR A COMMITTEE OF THE BOARD TAKES ACTION ON THE TRANSACTION. THE MINUTES OF THE MEETING SHALL REFLECT THE DISCLOSURE MADE, AND THE VOTE THEREON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATIONS BOARD OF DIRECTORS DETERMINES AND VOTES ON THE COMPENSATION FOR EACH OF THE OFFICERS AND STAFF MEMBERS. THE EXECUTIVE DIRECTOR IS KATHY TOTHEROH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ORGANIZATIONS BOARD OF DIRECTORS DETERMINES AND VOTES ON THE COMPENSATION FOR EACH OF THE OFFICERS AND STAFF MEMBERS. THE OTHER OFFICERS INCLUDE THE FINE ARTS DIRECTOR, ADMINISTRATIVE DIRECTOR AND ACADEMIC DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER EXPENSE INCLUDES PAYMENTS TO INDEPENDENT CONTRACTORS FOR PROVIDING TEACHING SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 94079 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 75463 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 94079 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 9644 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6012 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68266 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 451402 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 525680 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52692 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 51264 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52692 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 51264 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 22771 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 42815 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 22407 |
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Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $94,079
- Liabilities
- $51,264
- Net assets
- $42,815
- Revenue
- $545,583
- Expenses
- $525,680
- Net income
- $19,903