Civic Intelligence

The Kings Academy Inc

990 • Fiscal year 2016 • EIN 23-2965423

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

1562 Main StreetMohrsville, PA 19541

(610) 926-9639

Siviq Scores

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

Liabilities / Assets

67th percentile

0.27x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

9.8%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Down

$449,582

Down $198,562 (-31%) from 2015

Net Assets

Up

$329,618

Up $58,860 (+22%) from 2015

Liabilities

Down

$119,964

Down $257,422 (-68%) from 2015

Revenue

Up

$1,367,162

Up $122,444 (+9.8%) from 2015

Expenses

Up

$1,308,302

Up $91,663 (+7.5%) from 2015

Net Income

Up

$58,860

Up $30,781 (+110%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $364,633Liabilities 2010: $133,495Net Assets 2010: $231,1382010Assets 2011: $470,545Liabilities 2011: $124,835Net Assets 2011: $345,7102011Assets 2012: $399,434Liabilities 2012: $110,004Net Assets 2012: $289,4302012Assets 2013: $325,737Liabilities 2013: $156,083Net Assets 2013: $169,6542013Assets 2014: $563,177Liabilities 2014: $320,498Net Assets 2014: $242,6792014Assets 2015: $648,144Liabilities 2015: $377,386Net Assets 2015: $270,7582015Assets 2016: $449,582Liabilities 2016: $119,964Net Assets 2016: $329,6182016Assets 2017: $305,837Liabilities 2017: $117,368Net Assets 2017: $188,4692017Assets 2018: $336,948Liabilities 2018: $153,666Net Assets 2018: $183,2822018Assets 2019: $337,744Liabilities 2019: $227,204Net Assets 2019: $110,5402019Assets 2020: $481,275Liabilities 2020: $268,523Net Assets 2020: $212,7522020Assets 2021: $913,858Liabilities 2021: $335,863Net Assets 2021: $577,9952021Assets 2022: $938,631Liabilities 2022: $73,148Net Assets 2022: $865,4832022Assets 2023: $1,526,129Liabilities 2023: $131,259Net Assets 2023: $1,394,8702023Assets 2024: $1,417,626Liabilities 2024: $4,959Net Assets 2024: $1,412,6672024Assets 2025: $1,484,835Liabilities 2025: $40,953Net Assets 2025: $1,443,8822025

Highlighted filing

2016

Assets$449,582
Liabilities$119,964
Net Assets$329,618

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $967,0662010Expenses 2011: $1,131,1332011Expenses 2012: $1,095,0592012Expenses 2013: $1,089,3672013Revenue 2014: $1,306,499Expenses 2014: $1,233,474Net Income 2014: $73,0252014Revenue 2015: $1,244,718Expenses 2015: $1,216,639Net Income 2015: $28,0792015Revenue 2016: $1,367,162Expenses 2016: $1,308,302Net Income 2016: $58,8602016Revenue 2017: $1,238,225Expenses 2017: $1,379,374Net Income 2017: -$141,1492017Revenue 2018: $1,211,897Expenses 2018: $1,217,085Net Income 2018: -$5,1882018Revenue 2019: $1,214,847Expenses 2019: $1,287,589Net Income 2019: -$72,7422019Revenue 2020: $1,269,613Expenses 2020: $1,167,400Net Income 2020: $102,2132020Revenue 2021: $1,625,012Expenses 2021: $1,259,769Net Income 2021: $365,2432021Revenue 2022: $1,686,509Expenses 2022: $1,399,021Net Income 2022: $287,4882022Revenue 2023: $2,022,733Expenses 2023: $1,493,346Net Income 2023: $529,3872023Revenue 2024: $1,623,164Expenses 2024: $1,605,367Net Income 2024: $17,7972024Revenue 2025: $1,589,381Expenses 2025: $1,558,167Net Income 2025: $31,2142025

Highlighted filing

2016

Revenue$1,367,162
Expenses$1,308,302
Net Income$58,860
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,629,054
Mission and Program Overview

Mission

To provide a christian centered education for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$206,592$194,522▼ $12,070
Savings and Temporary Cash Investments$67,020$133,738▲ $66,718
Cash and Non-Interest-Bearing Accounts$309,201$101,539▼ $207,662
Accounts Receivable$64,785$19,373▼ $45,412
Intangible Assets$546$410▼ $136
Total Assets$648,144$449,582▼ $198,562
Liabilities
Accounts Payable and Accrued Expenses$53,906$52,044▼ $1,862
Deferred Revenue$109,137$44,885▼ $64,252
Other Liabilities$199,243$13,413▼ $185,830
Mortgage Notes Payable Secured by Investment Property$15,100$9,622▼ $5,478
Total Liabilities$377,386$119,964▼ $257,422
Net Assets / Fund Balance
Unrestricted Net Assets$225,565$270,410▲ $44,845
Temporarily Rstr Net Assets$45,193$59,208▲ $14,015
Total Net Assets Fund Balance$270,758$329,618▲ $58,860
Total Liabilities and Net Assets / Fund Balance$648,144$449,582▼ $198,562

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,898$109,384$274,282
Other Land Buildings$17,924$47,225$65,149
Land$11,700-$11,700
Compensation and Service Providers

Board Members and Trustees

NameTitle
Renee KellerPresident
Dave SchmaldienstVice President
Denele KramerExecutive Secretary
Art SprungerMember
Ron ShafferMember
Stephanie ShirkMember
Sunny StockMember
Marie-louise CochranRecording Secretary
Ted StalneckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$168,550
Program Service Revenue
$1,177,258
Investment Income
$264
Other Revenue
$21,090
All Other Contributions
$93,740
Change in Net Assets
$58,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$923,093
Other Expenses$385,209
Total Fundraising Expense$947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$606,390$250,686-$857,076
Occupancy$59,580$14,895-$74,475
Payroll Taxes$46,435$19,197-$65,632
All Other Expenses$25,967$9,595$947$36,509
Insurance$13,243$5,244-$18,487
Depreciation Depletion$9,052$3,018-$12,070
Other Expenses$11,153--$11,153
Office Expenses$7,069$1,767-$8,836
Information Technology$1,150$287-$1,437
Advertising-$1,080-$1,080
Fees for Services Accounting-$865-$865
Interest-$522-$522
Other Employee Benefits$272$113-$385
Total Functional Expenses$1,000,086$307,269$947$1,308,302
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$282,982
Fundraising Direct Expenses$261,892
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Grocery Certificates$105,184$105,184$103,693$1,491
Scrip Sales$61,851$61,851$60,581$1,270
Total Events$282,982$282,982$261,892$21,090
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Escrow Liability$13,413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 board of directors are provided with and review a copy of the 990 prior to it being approved for signature and electronic transmittal.

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

The organization regularly and consistently monitors and enforces compliance with their conflict of interest policy

Form 990, Part VI, Section B, Line 15A

The board of directors determines and approves compensation of the organizations executive director on an annual basis.

Form 990, Part VI, Section C, Line 18

The organization makes available it's form 1023 and 990 on site upon request during normal business hours

Form 990, Part VI, Section C, Line 19

The organization makes available it's governing documents, policies and internal financial statements on site upon request during normal business hours

Filing and Contact Details

Filer

Filer Name
The Kings Academy Inc
EIN
23-2965423
Phone
6109269639
Address
1562 MAIN STREET, MOHRSVILLE, PA 19541

Signing Officer

Name
Ted Stalnecker
Title
Treasurer
Phone
6109269639
Signed
2016-10-31

Organization Details

Principal Officer
Ted Stalnecker
Formed
1999
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
42
Volunteers
0

Preparer

Firm
Joseph D Dantas CPA
Address
600 CARSONIA AVENUE, READING, PA 19606
Preparer
Joseph D Dantas CPA
Phone
6103701820
Raw XML AppendixShowing 400 of 451 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt053906
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052044
IRS990/AccountsReceivableGrp/BOYAmt064785
IRS990/AccountsReceivableGrp/EOYAmt019373
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CHRISTIAN CENTERED EDUCATION FOR CHILDREN
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01080
IRS990/AdvertisingGrp/TotalAmt01080
IRS990/AllOtherContributionsAmt093740
IRS990/AllOtherExpensesGrp/FundraisingAmt0947
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09595
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025967
IRS990/AllOtherExpensesGrp/TotalAmt036509
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum06109269639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01562 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOHRSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019541
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0309201
IRS990/CashNonInterestBearingGrp/EOYAmt0101539
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168550
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0264
IRS990/CYOtherExpensesAmt0385209
IRS990/CYOtherRevenueAmt021090
IRS990/CYProgramServiceRevenueAmt01177258
IRS990/CYRevenuesLessExpensesAmt058860
IRS990/CYSalariesCompEmpBnftPaidAmt0923093
IRS990/CYTotalExpensesAmt01308302
IRS990/CYTotalFundraisingExpenseAmt0947
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01367162
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0109137
IRS990/DeferredRevenueGrp/EOYAmt044885
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03018
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09052
IRS990/DepreciationDepletionGrp/TotalAmt012070
IRS990/Desc0TO PROVIDE A CHRISTIAN CENTERED EDUCATION FOR CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01000086
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0865
IRS990/FeesForServicesAccountingGrp/TotalAmt0865
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DENELE KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm1RON SHAFFER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHANIE SHIRK
IRS990/Form990PartVIISectionAGrp/PersonNm3ART SPRUNGER
IRS990/Form990PartVIISectionAGrp/PersonNm4SUNNY STOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5RENEE KELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6TED STALNECKER
IRS990/Form990PartVIISectionAGrp/PersonNm7MARIE-LOUISE COCHRAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DAVE SCHMALDIENST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0261892
IRS990/FundraisingGrossIncomeAmt0282982
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt049400
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01629054
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0287
IRS990/InformationTechnologyGrp/ProgramServicesAmt01150
IRS990/InformationTechnologyGrp/TotalAmt01437
IRS990/InsuranceGrp/ManagementAndGeneralAmt05244
IRS990/InsuranceGrp/ProgramServicesAmt013243
IRS990/InsuranceGrp/TotalAmt018487
IRS990/IntangibleAssetsGrp/BOYAmt0546
IRS990/IntangibleAssetsGrp/EOYAmt0410
IRS990/InterestGrp/ManagementAndGeneralAmt0522
IRS990/InterestGrp/TotalAmt0522
IRS990/InvestmentIncomeGrp/ExclusionAmt0264
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0264
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0156609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0206592
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0194522
IRS990/LandBldgEquipCostOrOtherBssAmt0351131
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt025410
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHRISTIAN CENTERED EDUCATION FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt015100
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09622
IRS990/NetAssetsOrFundBalancesBOYAmt0270758
IRS990/NetAssetsOrFundBalancesEOYAmt0329618
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014895
IRS990/OccupancyGrp/ProgramServicesAmt059580
IRS990/OccupancyGrp/TotalAmt074475
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01767
IRS990/OfficeExpensesGrp/ProgramServicesAmt07069
IRS990/OfficeExpensesGrp/TotalAmt08836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0272
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0385
IRS990/OtherExpensesGrp/Desc0INTERNATIONAL PROGRAM E
IRS990/OtherExpensesGrp/Desc1LUNCH PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc3FIRE DAMAGES IN EXCESS
IRS990/OtherExpensesGrp/ProgramServicesAmt0145896
IRS990/OtherExpensesGrp/ProgramServicesAmt142694
IRS990/OtherExpensesGrp/ProgramServicesAmt231185
IRS990/OtherExpensesGrp/ProgramServicesAmt311153
IRS990/OtherExpensesGrp/TotalAmt0145896
IRS990/OtherExpensesGrp/TotalAmt142694
IRS990/OtherExpensesGrp/TotalAmt231185
IRS990/OtherExpensesGrp/TotalAmt311153
IRS990/OtherLiabilitiesGrp/BOYAmt0199243
IRS990/OtherLiabilitiesGrp/EOYAmt013413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0250686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0606390
IRS990/OtherSalariesAndWagesGrp/TotalAmt0857076
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019197
IRS990/PayrollTaxesGrp/ProgramServicesAmt046435
IRS990/PayrollTaxesGrp/TotalAmt065632
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TED STALNECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1INTERNATIONAL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT TESTING FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0925098
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187863
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt261946
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0925098
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187863
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt261946
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32351
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE A CHRISTIAN CENTERED EDUCATION FOR FOREIGN STUDENTS THROUGH INTERNATIONAL PROGRAM
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0179108
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt0320938
IRS990/PYOtherRevenueAmt043020
IRS990/PYProgramServiceRevenueAmt01022339
IRS990/PYRevenuesLessExpensesAmt028079
IRS990/PYSalariesCompEmpBnftPaidAmt0895701
IRS990/PYTotalExpensesAmt01216639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01244718
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt058860
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01177258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt067020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133738
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/BookValueAmt0164898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0109384
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0274282
IRS990ScheduleD/LandGrp/BookValueAmt011700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017924
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047225
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt065149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT ESCROW LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0194522
IRS990ScheduleD/TotalLiabilityAmt013413
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 KINGS ACADEMY'S RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON THEIR WEBSITE AND IS ALSO LISTED IN THEIR FAMILY HANDBOOK.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0261892
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GROCERY CERTIFICATES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCRIP SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0105184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0115947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0282982
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0105184
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt061851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0115947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0282982
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021090
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt089114
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0253388
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0103693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt060581
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt017
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt08504
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08504
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ARE PROVIDED WITH AND REVIEW A COPY OF THE 990 PRIOR TO IT BEING APPROVED FOR SIGNATURE AND ELECTRONIC TRANSMITTAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THEIR CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES AND APPROVES COMPENSATION OF THE ORGANIZATIONS EXECUTIVE DIRECTOR ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE IT'S FORM 1023 AND 990 ON SITE UPON REQUEST DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES AVAILABLE IT'S GOVERNING DOCUMENTS, POLICIES AND INTERNAL FINANCIAL STATEMENTS ON SITE UPON REQUEST DURING NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt045193
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059208
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0648144
IRS990/TotalAssetsEOYAmt0449582
IRS990/TotalAssetsGrp/BOYAmt0648144
IRS990/TotalAssetsGrp/EOYAmt0449582
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0168550
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0307269
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01000086
IRS990/TotalFunctionalExpensesGrp/TotalAmt01308302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0377386
IRS990/TotalLiabilitiesEOYAmt0119964
IRS990/TotalLiabilitiesGrp/BOYAmt0377386
IRS990/TotalLiabilitiesGrp/EOYAmt0119964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0270758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329618
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01000086

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.04$1.44$1.59$1.56$0.03
2024Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.41$1.62$1.61$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.13$1.39$2.02$1.49$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.07$0.87$1.69$1.40$0.29
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.34$0.58$1.63$1.26$0.37
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.21$1.27$1.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$1.21$1.29$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.15$0.18$1.21$1.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.12$0.19$1.24$1.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$1.37$1.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.38$0.27$1.24$1.22$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.32$0.24$1.31$1.23$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.16$0.17$1.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.11$0.29$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.12$0.35$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.13$0.23$0.97