Civic Intelligence

Kore Academy Inc.

990 • Fiscal year 2016 • EIN 20-1530223

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

Organization ProfileWWW.KOREACADEMY.ORG
2228 Lovell CourtLexington, KY 40513

(859) 224-8101

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$16,780

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$181,757

Flat from 2016

Net Assets

Flat

$181,757

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin64th percentile

Revenue

Flat

$437,417

Flat from 2016

Expenses

Flat

$392,509

Flat from 2016

Net Income

Flat

$44,908

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2011: $51,211Liabilities 2011: $3,027Net Assets 2011: $48,1842011Assets 2012: $117,248Liabilities 2012: $3,574Net Assets 2012: $113,6742012Assets 2013: $140,595Liabilities 2013: $5,216Net Assets 2013: $135,3792013Assets 2014: $134,489Liabilities 2014: $257Net Assets 2014: $134,2322014Assets 2015: $139,160Liabilities 2015: $0Net Assets 2015: $139,1602015Assets 2016: $181,757Liabilities 2016: $0Net Assets 2016: $181,7572016Assets 2016: $181,757Liabilities 2016: $0Net Assets 2016: $181,7572016Assets 2017: $206,492Liabilities 2017: $0Net Assets 2017: $206,4922017Assets 2018: $220,652Liabilities 2018: $0Net Assets 2018: $220,6522018Assets 2019: $210,851Liabilities 2019: $0Net Assets 2019: $210,8512019Assets 2020: $256,322Liabilities 2020: $80,900Net Assets 2020: $175,4222020Assets 2021: $260,593Liabilities 2021: $0Net Assets 2021: $260,5932021Assets 2022: $235,383Liabilities 2022: $0Net Assets 2022: $235,3832022Assets 2023: $155,212Liabilities 2023: $0Net Assets 2023: $155,2122023Assets 2024: $105,418Liabilities 2024: $24,955Net Assets 2024: $80,4632024

Highlighted filing

2016

Assets$181,757
Liabilities$0
Net Assets$181,757
Open 2016 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $182,352Expenses 2011: $186,064Net Income 2011: -$3,7122011Revenue 2012: $270,763Expenses 2012: $205,273Net Income 2012: $65,4902012Revenue 2013: $298,803Expenses 2013: $277,097Net Income 2013: $21,7062013Revenue 2014: $317,012Expenses 2014: $318,159Net Income 2014: -$1,1472014Revenue 2015: $384,591Expenses 2015: $379,663Net Income 2015: $4,9282015Revenue 2016: $437,417Expenses 2016: $392,509Net Income 2016: $44,9082016Revenue 2016: $437,417Expenses 2016: $392,509Net Income 2016: $44,9082016Revenue 2017: $474,813Expenses 2017: $450,078Net Income 2017: $24,7352017Revenue 2018: $445,467Expenses 2018: $431,307Net Income 2018: $14,1602018Revenue 2019: $459,422Expenses 2019: $469,223Net Income 2019: -$9,8012019Revenue 2020: $456,535Expenses 2020: $491,964Net Income 2020: -$35,4292020Revenue 2021: $556,305Expenses 2021: $552,034Net Income 2021: $4,2712021Revenue 2022: $528,882Expenses 2022: $554,092Net Income 2022: -$25,2102022Revenue 2023: $469,534Expenses 2023: $549,705Net Income 2023: -$80,1712023Revenue 2024: $476,512Expenses 2024: $551,261Net Income 2024: -$74,7492024

Highlighted filing

2016

Revenue$437,417
Expenses$392,509
Net Income$44,908
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$438,589
Mission and Program Overview

Mission

Education provided for students in primary and secondary level with various learning disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,140$179,345▲ $44,205
Land, Buildings, and Equipment, Net$4,020$2,412▼ $1,608
Total Assets$139,160$181,757▲ $42,597
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$139,160$181,757▲ $42,597
Total Net Assets Fund Balance$139,160$181,757▲ $42,597
Total Liabilities and Net Assets / Fund Balance$139,160$181,757▲ $42,597

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,459-$37,459
Other Land Buildings$6,634-$6,634
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleBaseTotal
Beverly HendersonDirector$16,780$16,780

Board Members and Trustees

NameTitle
Vickie HendersonPresident
Ali RizwanBoard Member
Jeff McintoshBoard Member
Mike CarterBoard Member
Becky BrassOfficer
Bonnie WatkinsSecretary
Debbie MastersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,283
Program Service Revenue
$300,996
Investment Income
$0
Other Revenue
$11,138
All Other Contributions
$125,283
Change in Net Assets
$44,908
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,486
Other Expenses$92,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,917--$259,917
Payroll Taxes$23,789--$23,789
Office Expenses$18,428--$18,428
Current Officers, Directors, Trustees, and Key Employees$16,780--$16,780
Insurance$6,026--$6,026
Occupancy$5,469--$5,469
Fees for Services Accounting$4,713--$4,713
All Other Expenses$4,684--$4,684
Other Expenses$4,615--$4,615
Depreciation Depletion$1,608--$1,608
Advertising$1,580--$1,580
Total Functional Expenses$392,509$0$0$392,509
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,310
Fundraising Direct Expenses$1,172
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed annually by governing body and compensation adjusted according to performance and tenure.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed annually by governing body and compensation adjusted according to performance and tenure.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Kore Academy Inc
EIN
20-1530223
Phone
8592248101
Address
2228 LOVELL COURT, LEXINGTON, KY 40513

Signing Officer

Name
Bonnie Watkins
Title
Secretary
Phone
8592248101
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Henderson
Formed
2004
Legal Domicile
Ky
Voting Board Members
8
Independent Board Members
4
Employees
16

Preparer

Firm
Legacy Consulting Group LLC
Address
3306 CLAYS MILL RD STE 101, LEXINGTON, KY 40503
Preparer
Tony Watkins
Phone
8592191601
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -2,311”

Raw XML Appendix328 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KORE ACAADEMY HAS INCLUDED A STATEMENT OF ITS RACIALLY NON-DISC RIMINATORY POLICY IN THE LOCAL NEWSPAPER AS WELL AS IN ALL BROC HURES AND CATALOGUES DEALING WITH STUDENT ADMISSIONS, PROGRAMS AND SCOLARSHIPS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY BY GOVERNING BODY AND COMPENSATION ADJUSTED ACCORDING TO PERFORMANCE AND TENURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY BY GOVERNING BODY AND COMPENSATION ADJUSTED ACCORDING TO PERFORMANCE AND TENURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -2,311
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0437417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0139160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0181757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0139160
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0181757
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0HTTP://WWW.KOREACADEMY.ORG/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum08592248101
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KORE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0KORE
ReturnHeader/Filer/EIN0201530223
ReturnHeader/Filer/PhoneNum08592248101
ReturnHeader/Filer/USAddress/AddressLine1Txt02228 LOVELL COURT
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040513
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C4F560C2163A27D55A5D2E5AA3DED7A4CC7173B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07607FA467B58880B4957D629E3B96A7B3BFA84AA
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264262405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEGACY CONSULTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03306 CLAYS MILL RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08592191601
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY WATKINS
ReturnHeader/ReturnTs02017-04-14T03:30:01+00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$181,757
Liabilities
$0
Net assets
$181,757
Revenue
$437,417
Expenses
$392,509
Net income
$44,908
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.25$0.80$4.77$5.51$0.75
2023Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$4.70$5.50$0.80
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$5.29$5.54$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.00$2.61$5.56$5.52$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.81$1.75$4.57$4.92$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.11$0.00$2.11$4.59$4.69$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$4.45$4.31$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.00$2.06$4.75$4.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$4.37$3.93$0.45
2016Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$4.37$3.93$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$3.85$3.80$0.05
2014Summary only. Only limited summary data is available for this year.$1.34$0.00$1.34$3.17$3.18$0.01
2013Summary only. Only limited summary data is available for this year.$1.41$0.05$1.35$2.99$2.77$0.22
2012Summary only. Only limited summary data is available for this year.$1.17$0.04$1.14$2.71$2.05$0.65
2011Summary only. Only limited summary data is available for this year.$0.51$0.03$0.48$1.82$1.86$0.04