Civic Intelligence

The Kindezi School Inc

990 • Fiscal year 2016 • EIN 20-4295854

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profilewww.kindezi.org

View Organization Page

98 Anderson AvenueAtlanta, GA 30314

(404) 671-4960

Siviq Scores

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

Liabilities / Assets

79th percentile

0.63x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

81st percentile

20%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

17th percentile

$80,330

Higher top officer pay than 17% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

99th percentile

195%

Faster asset growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

97th percentile

229%

Faster revenue growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$4,655,652

Up $3,075,697 (+195%) from 2015

Net Assets

Up

$1,708,020

Up $2,357,984 (+363%) from 2015

Liabilities

Up

$2,947,632

Up $717,713 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin81st percentile

Revenue

Up

$11,418,837

Up $7,951,577 (+229%) from 2015

Expenses

Up

$9,106,772

Up $5,972,663 (+191%) from 2015

Net Income

Up

$2,312,065

Up $1,978,914 (+594%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40M$20M$0-$20MAssets 2010: $559,947Liabilities 2010: $16,806Net Assets 2010: $543,1412010Assets 2011: $653,435Liabilities 2011: $198,925Net Assets 2011: $454,5102011Assets 2012: $510,518Liabilities 2012: $101,329Net Assets 2012: $409,1892012Assets 2013: $410,787Liabilities 2013: $134,843Net Assets 2013: $275,9442013Assets 2014: $861,772Liabilities 2014: $24,108Net Assets 2014: $837,6642014Assets 2015: $1,579,955Liabilities 2015: $2,229,919Net Assets 2015: -$649,9642015Assets 2016: $4,655,652Liabilities 2016: $2,947,632Net Assets 2016: $1,708,0202016Assets 2017: $11,959,344Liabilities 2017: $10,490,227Net Assets 2017: $1,469,1172017Assets 2018: $13,323,220Liabilities 2018: $12,800,979Net Assets 2018: $522,2412018Assets 2019: $19,423,032Liabilities 2019: $21,430,250Net Assets 2019: -$2,007,2182019Assets 2020: $22,932,167Liabilities 2020: $29,747,283Net Assets 2020: -$6,815,1162020Assets 2021: $19,750,427Liabilities 2021: $32,062,700Net Assets 2021: -$12,312,2732021Assets 2022: $17,621,448Liabilities 2022: $24,681,845Net Assets 2022: -$7,060,3972022Assets 2023: $26,630,289Liabilities 2023: $32,960,954Net Assets 2023: -$6,330,6652023Assets 2024: $23,504,848Liabilities 2024: $29,210,425Net Assets 2024: -$5,705,5772024

Highlighted filing

2016

Assets$4,655,652
Liabilities$2,947,632
Net Assets$1,708,020
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

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

$30M$20M$10M$0-$10MExpenses 2010: $55,7492010Expenses 2011: $1,300,7132011Expenses 2012: $1,502,7142012Expenses 2013: $2,051,2282013Revenue 2014: $2,921,923Expenses 2014: $2,362,233Net Income 2014: $559,6902014Revenue 2015: $3,467,260Expenses 2015: $3,134,109Net Income 2015: $333,1512015Revenue 2016: $11,418,837Expenses 2016: $9,106,772Net Income 2016: $2,312,0652016Revenue 2017: $13,893,508Expenses 2017: $14,340,579Net Income 2017: -$447,0712017Revenue 2018: $20,789,989Expenses 2018: $21,762,281Net Income 2018: -$972,2922018Revenue 2019: $22,363,713Expenses 2019: $24,921,820Net Income 2019: -$2,558,1072019Revenue 2020: $22,785,244Expenses 2020: $27,635,373Net Income 2020: -$4,850,1292020Revenue 2021: $21,363,051Expenses 2021: $26,957,044Net Income 2021: -$5,593,9932021Revenue 2022: $28,345,367Expenses 2022: $23,048,588Net Income 2022: $5,296,7792022Revenue 2023: $28,012,589Expenses 2023: $27,326,771Net Income 2023: $685,8182023Revenue 2024: $29,923,277Expenses 2024: $29,366,946Net Income 2024: $556,3312024

Highlighted filing

2016

Revenue$11,418,837
Expenses$9,106,772
Net Income$2,312,065
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$11,418,837
Mission and Program Overview

Mission

See Schedule O for Complete DescriptionOur mission is to create a nurturing, empowering, parent-integrated, safe classroom environment conducive to optimal growth and self-realization. Through tutorial, differentiation, and student-centered approaches to learning, we will develop the leader, artist and scholar in all students.

See Schedule O for Complete DescriptionThrough academic rigor and student-centered approaches to learning, Kindezi will optimally develop the leader, scholar, and artist in all students while instilling in each a love of learning and a sense of pride.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$679,092$1,795,969▲ $1,116,877
Accounts Receivable$86,270$715,518▲ $629,248
Land, Buildings, and Equipment, Net$109,408$373,544▲ $264,136
Investments in Publicly Traded Securities$252,043$272,190▲ $20,147
Savings and Temporary Cash Investments$16,184$1,558▼ $14,626
Prepaid Expenses and Deferred Charges$993$393▼ $600
Total Assets$1,579,955$4,655,652▲ $3,075,697
Other Assets Total$435,965$1,496,480▲ $1,060,515
Liabilities
Other Liabilities$2,189,198$2,911,163▲ $721,965
Accounts Payable and Accrued Expenses$40,721$36,469▼ $4,252
Total Liabilities$2,229,919$2,947,632▲ $717,713
Net Assets / Fund Balance
Unrestricted Net Assets$-649,964$1,708,020▲ $2,357,984
Total Net Assets Fund Balance$-649,964$1,708,020▲ $2,357,984
Total Liabilities and Net Assets / Fund Balance$1,579,955$4,655,652▲ $3,075,697

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$292,706$16,123$308,829
Equipment$80,838$121,763$202,601
Other Assets Org$1,496,480--
Compensation and Service Providers
Top Officer Pay17th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dean LeeperExecutive DirectorFT$75,225$5,105$80,330

Board Members and Trustees

NameTitle
Bettina LoveBoard Chair
James BeasleyVice Chair
Quincy JordanVice Chair
Brett LasherMember
Bryan BrownlowMember
Deirdre RitchersonMember
Holly ReidMember
Kate SandhausMember
Leondria EppsMember
Lisa JonesMember
Steve WadleyMember
Elizabeth Wilder YoungSecretary
Jarod ApersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,263,503
Program Service Revenue
$0
Investment Income
$3,801
Other Revenue
$151,533
All Other Contributions
$1,519,203
Change in Net Assets
$2,312,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,417,652
Revenue Not Reported on Financial Statements
$1,185
Revenue Not Reported on Form 990
$31,210
Total Revenue per Audited Statements
$11,448,862
Total Revenue per Form 990
$11,418,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,431,153
Other Expenses$2,675,619
Total Fundraising Expense$54,742
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,683,159$786,959-$5,470,118
Occupancy$548,266$97,776-$646,042
Other Employee Benefits$381,075$67,959-$449,034
Pension Plan Contributions$294,175$52,462-$346,637
Travel$124,398$77,956-$202,354
Other Expenses$162,337$38,307-$162,337
All Other Expenses$144,077$137-$144,214
Office Expenses$88,644$15,809$24,909$129,362
Payroll Taxes$77,042$13,739-$90,781
Current Officers, Directors, Trustees, and Key Employees$22,375$22,375$29,833$74,583
Advertising-$51,204-$51,204
Insurance$40,643$7,248-$47,891
Depreciation Depletion$41,264--$41,264
Fees for Services Other-$29,045-$29,045
Fees for Services Accounting-$26,780-$26,780
Conferences and Meetings$23,681--$23,681
Information Technology-$7,000-$7,000
Fees for Services Legal-$3,010-$3,010
Fees for Service Investment Mgmnt Fees-$1,185-$1,185
Total Functional Expenses$7,753,079$1,298,951$54,742$9,106,772

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,133,892
Total Expenses per Form 990$9,106,772
Expenses per Audited Statements$9,105,587
Expenses Not Reported on Form 990$28,305
Expenses Not Reported on Financial Statements$1,185
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
Net Pension Liability$2,561,591
Deferred Inflows of REsources$238,604
Payroll related liabilities$110,968
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 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 11

“The preparer emailed the Form 990 to all Board members for review and feedback before filing with the IRS.”

Form 990, Part VI, Section B, line 15

“All staff salaries have been set by the board of directors. The salaries have been below market rate because of the limited funds of The Kindezi School.”

Form 990, Part VI, Section C, line 19

“Upon request to the principal, Dean Leeper, any person may readily obtain a hard copy of the 1023 or 990 of the entity.”

Filing and Contact Details

Filer

Filer Name
The Kindezi School Inc
EIN
20-4295854
Phone
4046714960
Address
98 Anderson Avenue, Atlanta, GA 30314

Signing Officer

Name
Dean Leeper
Title
Executive Director
Phone
4046714960
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Leeper
Formed
2006
Legal Domicile
Ga
Voting Board Members
13
Independent Board Members
12
Employees
298
Volunteers
50

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 Galleria Pkwy SE Ste 1700, Atlanta, GA 30339-5946
Preparer
Mary Jo Alexander
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior Period Adjustment due to implementation of GASB #68 43,014.”

Form 990 Part XII Line 1

“All of the School's activities are reported in governmental funds, which focus on how money flows into and out of the General Fund and the balances left at year-end available for spending in future periods. The General Fund is reported using an accounting method called modified accrual accounting, which measures cash and all other financial assets that can readily be converted to cash. The governmental fund statements provide a detailed short-term view of the School's general government operations and the basic services it provides. Governmental fund information helps you determine whether there are more or fewer financial resources that can be spent in the near future to finance educational programs. The relationship (or differences) between governmental activities (reported in the Statement of Net Assets and the Statement of Activities) and governmental funds is reconciled in the financial statements.”

Form 990. Part XII, line 2C.

“There have been no changes to the accountant selection process nor the financial statement review.”

Form 990 Part III Line 13

“The Kindezi School, Inc qualifies for public charity status under Section 170(b)(1)(A)(ii). It is a public school whose primary function is the presentation of formal instruction and it maintains a regular faculty and curriculum and has a regularly enrolled body of pupils or students in attendance at the place where its educational activities are regularly carried on. However the organization, as a public school is not required to complete Sch E. Sch E is prepared for private schools.”

Financial Statement Notes

Part X, Line 2:

“The organization does not have any uncertain tax positions under FIN 48.”

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IRS990/ActivityOrMissionDesc0See Schedule O for Complete DescriptionThrough academic rigor and student-centered approaches to learning, Kindezi will optimally develop the leader, scholar, and artist in all students while instilling in each a love of learning and a sense of pride.
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IRS990/Desc0The Kindezi School (the "School") is responsible for the public education of all students attending its school. The School was created through a contract (charter) between Atlanta Public Schools and the School whereby all state funding associated with the students attending the School and certain specified local funds are turned over to the School to cover the cost of its operations.Kindezi operates two schools; The Kindezi School at West Lake and The Kindezi School at Old Fourth Ward.The Kindezi School at Old Fourth Ward was opened in August 2015. Both schools are located in Atlanta, Georgia, providing education for approximately 631 students in grades kindergarten through 7th grade.
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt09744300
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt011418837
IRS990/GroupReturnForAffiliatesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07000
IRS990/InformationTechnologyGrp/TotalAmt07000
IRS990/InsuranceGrp/ManagementAndGeneralAmt07248
IRS990/InsuranceGrp/ProgramServicesAmt040643
IRS990/InsuranceGrp/TotalAmt047891
IRS990/InvestmentIncomeGrp/ExclusionAmt03801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03801
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0252043
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0272190
IRS990/IRPDocumentCnt085
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0137886
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0373544
IRS990/LandBldgEquipCostOrOtherBssAmt0511430
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt031887
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt031887
IRS990/MissionDesc0See Schedule O for Complete DescriptionOur mission is to create a nurturing, empowering, parent-integrated, safe classroom environment conducive to optimal growth and self-realization. Through tutorial, differentiation, and student-centered approaches to learning, we will develop the leader, artist and scholar in all students.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-649964
IRS990/NetAssetsOrFundBalancesEOYAmt01708020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt097776
IRS990/OccupancyGrp/ProgramServicesAmt0548266
IRS990/OccupancyGrp/TotalAmt0646042
IRS990/OfficeExpensesGrp/FundraisingAmt024909
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015809
IRS990/OfficeExpensesGrp/ProgramServicesAmt088644
IRS990/OfficeExpensesGrp/TotalAmt0129362
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0435965
IRS990/OtherAssetsTotalGrp/EOYAmt01496480
IRS990/OtherChangesInNetAssetsAmt043014
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt067959
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0381075
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0449034
IRS990/OtherExpensesGrp/Desc0Student Services
IRS990/OtherExpensesGrp/Desc1Classroom & Other suppl
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Curriculum Development
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt038307
IRS990/OtherExpensesGrp/ProgramServicesAmt0482796
IRS990/OtherExpensesGrp/ProgramServicesAmt1441650
IRS990/OtherExpensesGrp/ProgramServicesAmt2197497
IRS990/OtherExpensesGrp/ProgramServicesAmt3162337
IRS990/OtherExpensesGrp/TotalAmt0482796
IRS990/OtherExpensesGrp/TotalAmt1441650
IRS990/OtherExpensesGrp/TotalAmt2235804
IRS990/OtherExpensesGrp/TotalAmt3162337
IRS990/OtherLiabilitiesGrp/BOYAmt02189198
IRS990/OtherLiabilitiesGrp/EOYAmt02911163
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0Field Trip Revenue
IRS990/OtherRevenueMiscGrp/Desc1Kasp Revenue
IRS990/OtherRevenueMiscGrp/Desc2Uniform Sales
IRS990/OtherRevenueMiscGrp/ExclusionAmt059547
IRS990/OtherRevenueMiscGrp/ExclusionAmt133421
IRS990/OtherRevenueMiscGrp/ExclusionAmt226678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt059547
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt133421
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt226678
IRS990/OtherRevenueTotalAmt0151533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0786959
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04683159
IRS990/OtherSalariesAndWagesGrp/TotalAmt05470118
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013739
IRS990/PayrollTaxesGrp/ProgramServicesAmt077042
IRS990/PayrollTaxesGrp/TotalAmt090781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt052462
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0294175
IRS990/PensionPlanContributionsGrp/TotalAmt0346637
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0993
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0393
IRS990/PrincipalOfficerNm0Dean Leeper
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03368839
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04360
IRS990/PYOtherExpensesAmt01009883
IRS990/PYOtherRevenueAmt094061
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0333151
IRS990/PYSalariesCompEmpBnftPaidAmt02124226
IRS990/PYTotalExpensesAmt03134109
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03467260
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02312065
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016184
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Kindezi School, Inc qualifies for public charity status under Section 170(b)(1)(A)(ii). It is a public school whose primary function is the presentation of formal instruction and it normally maintains a regular faculty and curriculum and normally has a regularly enrolled body of pupils or students in attendance at the place where its educational activities are regularly carried on. So while the IRS has designated the organization as a Section 509(a)(2) entity, it also qualifies under Section 170(b)(1)(A)(ii).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A Part I Line 2
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/BookValueAmt0292706
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016123
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308829
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028305
IRS990ScheduleD/DonatedServicesUseFcltsAmt028305
IRS990ScheduleD/EquipmentGrp/BookValueAmt080838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0121763
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0202601
IRS990ScheduleD/ExpensesNotReportedAmt028305
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01185
IRS990ScheduleD/ExpensesSubtotalAmt09105587
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01185
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01185
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02905
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01496480
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deferred Outflows Pension Related Items
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110968
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12561591
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2238604
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll related liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Net Pension Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Deferred Inflows of REsources
IRS990ScheduleD/RevenueNotReportedAmt031210
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01185
IRS990ScheduleD/RevenueSubtotalAmt011417652
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization does not have any uncertain tax positions under FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0373544
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01496480
IRS990ScheduleD/TotalExpensesPerForm990Amt09106772
IRS990ScheduleD/TotalLiabilityAmt02911163
IRS990ScheduleD/TotalRevenuePerForm990Amt011418837
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011448862
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09133892
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The preparer emailed the Form 990 to all Board members for review and feedback before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All staff salaries have been set by the board of directors. The salaries have been below market rate because of the limited funds of The Kindezi School.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request to the principal, Dean Leeper, any person may readily obtain a hard copy of the 1023 or 990 of the entity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Period Adjustment due to implementation of GASB #68 43,014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All of the School's activities are reported in governmental funds, which focus on how money flows into and out of the General Fund and the balances left at year-end available for spending in future periods. The General Fund is reported using an accounting method called modified accrual accounting, which measures cash and all other financial assets that can readily be converted to cash. The governmental fund statements provide a detailed short-term view of the School's general government operations and the basic services it provides. Governmental fund information helps you determine whether there are more or fewer financial resources that can be spent in the near future to finance educational programs. The relationship (or differences) between governmental activities (reported in the Statement of Net Assets and the Statement of Activities) and governmental funds is reconciled in the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5There have been no changes to the accountant selection process nor the financial statement review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Kindezi School, Inc qualifies for public charity status under Section 170(b)(1)(A)(ii). It is a public school whose primary function is the presentation of formal instruction and it maintains a regular faculty and curriculum and has a regularly enrolled body of pupils or students in attendance at the place where its educational activities are regularly carried on. However the organization, as a public school is not required to complete Sch E. Sch E is prepared for private schools.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part XII Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990. Part XII, line 2c.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990 Part III Line 13
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,655,652
Liabilities
$2,947,632
Net assets
$1,708,020
Revenue
$11,418,837
Expenses
$9,106,772
Net income
$2,312,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.5$29.2$5.71$29.9$29.4$0.56
2023Detailed filing. Detailed filing data is available for this year.$26.6$33.0$6.33$28.0$27.3$0.69
2022Detailed filing. Detailed filing data is available for this year.$17.6$24.7$7.06$28.3$23.0$5.30
2021Detailed filing. Detailed filing data is available for this year.$19.8$32.1$12.3$21.4$27.0$5.59
2020Detailed filing. Detailed filing data is available for this year.$22.9$29.7$6.82$22.8$27.6$4.85
2019Detailed filing. Detailed filing data is available for this year.$19.4$21.4$2.01$22.4$24.9$2.56
2018Detailed filing. Detailed filing data is available for this year.$13.3$12.8$0.52$20.8$21.8$0.97
2017Detailed filing. Detailed filing data is available for this year.$12.0$10.5$1.47$13.9$14.3$0.45
2016Detailed filing. Detailed filing data is available for this year.$4.66$2.95$1.71$11.4$9.11$2.31
2015Detailed filing. Detailed filing data is available for this year.$1.58$2.23$0.65$3.47$3.13$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$2.92$2.36$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.13$0.28$2.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.41$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.20$0.45$1.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.02$0.54$0.06