Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
13th percentile
Higher debt load relative to revenue than 13% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$5,271,588
No earlier filing loaded for comparison.
Net Assets
$5,254,218
No earlier filing loaded for comparison.
Liabilities
$17,370
No earlier filing loaded for comparison.
Revenue
$1,594,835
No earlier filing loaded for comparison.
Expenses
$1,078,145
No earlier filing loaded for comparison.
Net Income
$516,690
No earlier filing loaded for comparison.
To transform lives through christ-centered education, providing a nurturing and inclusive community that fosters academic excellence, personal growth, and spiritual development.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,216,071 | $3,971,180 | ▼ $244,891 |
| Savings and Temporary Cash Investments | $428,044 | $1,214,984 | ▲ $786,940 |
| Accounts Receivable | $6,344 | $61,179 | ▲ $54,835 |
| Cash and Non-Interest-Bearing Accounts | $90,260 | $24,245 | ▼ $66,015 |
| Total Assets | $4,740,719 | $5,271,588 | ▲ $530,869 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,191 | $17,370 | ▲ $14,179 |
| Total Liabilities | $3,191 | $17,370 | ▲ $14,179 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $4,737,528 | $5,254,218 | ▲ $516,690 |
| Total Net Assets Fund Balance | $4,737,528 | $5,254,218 | ▲ $516,690 |
| Total Liabilities and Net Assets / Fund Balance | $4,740,719 | $5,271,588 | ▲ $530,869 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $2,418,000 | - | $2,418,000 |
| Buildings | $1,553,180 | $39,465 | $1,592,645 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Wendy Lewis | Head of Scho | FT | $91,958 | $6,000 | $97,958 |
| Jack Oconnor | Treasurer | - | $7,033 | - | $7,033 |
| Name | Title |
|---|---|
| Michael Ellis | Chair |
| Ernie Carter | Director |
| Hal Chappelle | Director |
| Joe Partain | Director |
| Mike Mcmennamy | Director |
| Susan Trainor | Director |
| Tolu Olumuyiwa | Director |
| Amy Cole | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $701,214 |
| Other Expenses | $321,828 |
| Grants and Similar Amounts Paid | $55,103 |
| Total Fundraising Expense | $17,240 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $480,149 | $60,779 | $6,078 | $547,006 |
| Occupancy | $90,806 | $17,718 | $2,215 | $110,739 |
| Current Officers, Directors, Trustees, and Key Employees | $40,455 | $44,950 | $4,495 | $89,900 |
| Payroll Taxes | $47,763 | $9,320 | $1,165 | $58,248 |
| Grants to Domestic Individuals | $55,103 | - | - | $55,103 |
| Information Technology | $33,756 | $6,587 | $823 | $41,166 |
| Office Expenses | $32,806 | $6,401 | $800 | $40,007 |
| Depreciation Depletion | $32,362 | $6,314 | $789 | $39,465 |
| Insurance | $19,380 | $3,782 | $473 | $23,635 |
| Fees for Services Other | $7,627 | $828 | $103 | $8,558 |
| Other Employee Benefits | $4,969 | $970 | $121 | $6,060 |
| Other Expenses | $3,959 | $772 | $97 | $4,828 |
| Fees for Services Legal | $1,960 | $383 | $48 | $2,391 |
| All Other Expenses | $2,108 | - | - | $2,108 |
| Advertising | $1,343 | $262 | $33 | $1,638 |
| Total Functional Expenses | $901,839 | $159,066 | $17,240 | $1,078,145 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $37,993 |
| Fundraising Direct Expenses | $36,949 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $37,881 | $31,381 | $5,636 | $25,745 |
| Total Events | $37,881 | $31,381 | $30,725 | $656 |
“The 990 is prepared by a cpa, and upon completion, is sent to the board together with the internally prepared financials for their review. The board will address any questions with the preparer in order to better understand the reports and suggest changes as needed. Once any changes have been made and approved, the 990 will be filed. Once the 990 has been accepted, a final copy is sent to the board.”
“A subcommittee of the board of directors annually determines and approves the head of school's compensation package.”
“Made available upon request.”
“King's academy (ka) previously operated under the tax exempt umbrella of mission bend united methodist church using the name mission bend christian academy. Ka changed their name, moved locations, and began operating as a separate entity with no affiliation to mission bend united methodist church. Upon making this change, ka voluntarily filed the 990.”
“Volunteers assist the organization in different ways, including project management of facility renovations and some of the actual renovation work itself, and assisting with fundraisers. Most of the board members are volunteers as well. They support king's academy in planning fundraising events in addition to providing financial oversight and guidance.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3191 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 17370 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6344 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 61179 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO TRANSFORM LIVES THROUGH CHRIST-CENTERED EDUCATION, PROVIDING A NURTURING AND INCLUSIVE COMMUNITY THAT FOSTERS ACADEMIC EXCELLENCE, PERSONAL GROWTH, AND SPIRITUAL DEVELOPMENT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 33 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 262 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1343 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1638 |
| IRS990/AllOtherContributionsAmt | 0 | 56018 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2108 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2108 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WENDY LEWIS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2815617400 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7400 ELDRIDGE PKWY SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77083 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 90260 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24245 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 4495 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40455 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89900 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 14250 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 70268 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55103 |
| IRS990/CYInvestmentIncomeAmt | 0 | 958406 |
| IRS990/CYOtherExpensesAmt | 0 | 321828 |
| IRS990/CYOtherRevenueAmt | 0 | 3104 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 563057 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 516690 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 701214 |
| IRS990/CYTotalExpensesAmt | 0 | 1078145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 17240 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1594835 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 789 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 6314 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 32362 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39465 |
| IRS990/Desc | 0 | THROUGH THEIR CHRIST-CENTERED APPROACH, KING'S ACADEMY (KA) PROVIDES A SAFE AND INCLUSIVE SPACE FOR STUDENTS GRADES K-12 WHO MAY HAVE OTHERWISE STRUGGLED IN PUBLIC SCHOOLS, ALLOWING THEM TO ACTIVELY PURSUE THEIR FAITH WHILE EXCELLING ACADEMICALLY. KA HAS ACHIEVED A 95% MINORITY DIVERSITY RATE OF ENROLLMENT, WITH MANY OF THE STUDENTS RECEIVING SCHOLARSHIPS AND FINANCIAL AID TO ATTEND. GRADUATES OF KING'S ACADEMY LEAVE WITH THE TOOLS THEY NEED TO SUCCEED IN COLLEGE AND BEYOND, PREPARED TO MAKE A POSITIVE IMPACT ON THEIR COMMUNITIES AND THE WORLD. IN THE 2021-2022 SCHOOL YEAR, KA ENDED THE SCHOOL YEAR WITH AN ENROLLMENT OF 52 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 901839 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 48 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1960 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2391 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 103 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 828 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7627 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8558 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | WENDY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK OCONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ERNIE CARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HAL CHAPPELLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY COLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE MCMENNAMY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TOLU OLUMUYIWA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOE PARTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SUSAN TRAINOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MICHAEL ELLIS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 91958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 7033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 14250 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 36949 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 37993 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 955838 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 55103 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 55103 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 55103 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1267534 |
| IRS990/GrossReceiptsAmt | 0 | 1943480 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 823 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6587 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33756 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 41166 |
| IRS990/InitialReturnInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 473 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3782 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 19380 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23635 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2568 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2568 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39465 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4216071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3971180 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4010645 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 311696 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO TRANSFORM LIVES THROUGH CHRIST-CENTERED EDUCATION, PROVIDING A NURTURING AND INCLUSIVE COMMUNITY THAT FOSTERS ACADEMIC EXCELLENCE, PERSONAL GROWTH, AND SPIRITUAL DEVELOPMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 4737528 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5254218 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 955838 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 955838 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1044 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 4737528 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 5254218 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2215 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17718 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 90806 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 110739 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 800 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 32806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 40007 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 121 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 970 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4969 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6060 |
| IRS990/OtherExpensesGrp/Desc | 0 | CLASSROOM MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT ATHLETICS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 97 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 772 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11951 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28094 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11951 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7248 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4828 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2060 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2060 |
| IRS990/OtherRevenueTotalAmt | 0 | 2060 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6078 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 60779 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 480149 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 547006 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1165 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9320 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 47763 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58248 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL ELLIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STUDENT ATHLETICS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 545217 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 17840 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 545217 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 17840 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 516690 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 563057 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 428044 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1214984 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1553180 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 39465 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1592645 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 2418000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 2418000 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3971180 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NON-DISCRIMINATORY POLICY FOR KING'S ACADEMY IS PUBLICIZED ON THEIR WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | KING'S ACADEMY MAINTAINS RECORDS OF RACIAL COMPOSITION FOR THE STUDENTS, BUT NOT THE STAFF. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 6500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 30725 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 9362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 9362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 37881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 37881 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 31381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 31381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 656 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2767 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 12960 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 12960 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 51103 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 4000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TREE OF LIFE |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | ACE SCHOLARSHIPS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 18 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 2 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | TREE OF LIFE SCHOLARSHIP- THE TREE OF LIFE (TOL) COMMITTEE (COMPOSED OF TWO BOARD MEMBERS) ESTABLISHES AN ANNUAL BUDGET FOR AWARDING TUITION GRANTS BASED ON NEED TO QUALIFYING FAMILIES. PARENTS COMPLETE AN APPLICATION FOR FINANCIAL ASSISTANCE AND PROVIDE VERIFICATION OF INCOME TO THE HEAD OF SCHOOL. THE HEAD OF SCHOOL MAKES A RECOMMENDATION FOR APPROVAL OR DENIAL OF ASSISTANCE TO THE TREE OF LIFE COMMITTEE, WHO MAKES THE FINAL DECISION WHETHER TO AWARD AID BASED ON THE CURRENT BUDGET, WRITTEN TOL GUIDELINES, AND EVALUATION OF THE APPLICATION. RECORDS OF AWARDS AND THEIR DISTRIBUTION ARE KEPT BY THE HEAD OF SCHOOL. AWARDS ARE GIVEN DIRECTLY TO THE SCHOOL ON BEHALF OF THE STUDENT FROM THE TOL BANK ACCOUNT. THE ACE SCHOLARSHIP - ACE FOUNDATION PROVIDES NEEDS-BASED TUITION ASSISTANCE FOR STUDENTS IN GRADES K-12 ENROLLING AT PRIVATE SCHOOL. APPLICANTS APPLY ONLINE, GIVING VERIFICATION OF INCOME AND OTHER RELEVANT FINANCIAL DATA. RECIPIENTS ARE SELECTED BASED ON EVALUATION OF NEED AND THE AVAILABILITY OF FUNDS. EACH AWARD IS IN THE AMOUNT OF 2000 PER STUDENT PER YEAR. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 1, PART I, LINE 2 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KING'S ACADEMY (KA) PREVIOUSLY OPERATED UNDER THE TAX EXEMPT UMBRELLA OF MISSION BEND UNITED METHODIST CHURCH USING THE NAME MISSION BEND CHRISTIAN ACADEMY. KA CHANGED THEIR NAME, MOVED LOCATIONS, AND BEGAN OPERATING AS A SEPARATE ENTITY WITH NO AFFILIATION TO MISSION BEND UNITED METHODIST CHURCH. UPON MAKING THIS CHANGE, KA VOLUNTARILY FILED THE 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS ASSIST THE ORGANIZATION IN DIFFERENT WAYS, INCLUDING PROJECT MANAGEMENT OF FACILITY RENOVATIONS AND SOME OF THE ACTUAL RENOVATION WORK ITSELF, AND ASSISTING WITH FUNDRAISERS. MOST OF THE BOARD MEMBERS ARE VOLUNTEERS AS WELL. THEY SUPPORT KING'S ACADEMY IN PLANNING FUNDRAISING EVENTS IN ADDITION TO PROVIDING FINANCIAL OVERSIGHT AND GUIDANCE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE 990 IS PREPARED BY A CPA, AND UPON COMPLETION, IS SENT TO THE BOARD TOGETHER WITH THE INTERNALLY PREPARED FINANCIALS FOR THEIR REVIEW. THE BOARD WILL ADDRESS ANY QUESTIONS WITH THE PREPARER IN ORDER TO BETTER UNDERSTAND THE REPORTS AND SUGGEST CHANGES AS NEEDED. ONCE ANY CHANGES HAVE BEEN MADE AND APPROVED, THE 990 WILL BE FILED. ONCE THE 990 HAS BEEN ACCEPTED, A FINAL COPY IS SENT TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A SUBCOMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY DETERMINES AND APPROVES THE HEAD OF SCHOOL'S COMPENSATION PACKAGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 4740719 |
| IRS990/TotalAssetsEOYAmt | 0 | 5271588 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4740719 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5271588 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 70268 |
| IRS990/TotalEmployeeCnt | 0 | 15 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 17240 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 159066 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 901839 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1078145 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3191 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 17370 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3191 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 17370 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 4737528 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 5254218 |
| IRS990/TotalOtherCompensationAmt | 0 | 6000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 901839 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $4.27 | $0.05 | $4.21 | $0.28 | $0.77 | $0.50 |
| 2023Detailed filing. Detailed filing data is available for this year. | $4.73 | $0.02 | $4.71 | $0.36 | $0.91 | $0.55 |
| 2022Detailed filing. Detailed filing data is available for this year. | $5.27 | $0.02 | $5.25 | $1.59 | $1.08 | $0.52 |