Civic Intelligence

King'S Academy

990 • Fiscal year 2023 • EIN 26-0087299

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 11, 2024

Organization Profilemykingsacademy.com
7400 Eldridge Pkwy SouthHouston, TX 77083

(281) 561-7400

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

2nd percentile

-153%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$99,146

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-10%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$4,729,772

Down $541,816 (-10%) from 2022

Net Assets

Down

$4,712,955

Down $541,263 (-10%) from 2022

Liabilities

Down

$16,817

Down $553 (-3.2%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin2nd percentile

Revenue

Down

$360,086

Down $1,234,749 (-77%) from 2022

Expenses

Down

$912,507

Down $165,638 (-15%) from 2022

Net Income

Down

-$552,421

Down $1,069,111 (-207%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2022: $5,271,588Liabilities 2022: $17,370Net Assets 2022: $5,254,2182022Assets 2023: $4,729,772Liabilities 2023: $16,817Net Assets 2023: $4,712,9552023Assets 2024: $4,267,073Liabilities 2024: $52,140Net Assets 2024: $4,214,9332024

Highlighted filing

2023

Assets$4,729,772
Liabilities$16,817
Net Assets$4,712,955
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2022: $1,594,835Expenses 2022: $1,078,145Net Income 2022: $516,6902022Revenue 2023: $360,086Expenses 2023: $912,507Net Income 2023: -$552,4212023Revenue 2024: $276,853Expenses 2024: $774,875Net Income 2024: -$498,0222024

Highlighted filing

2023

Revenue$360,086
Expenses$912,507
Net Income-$552,421
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 11, 2024
Return Version
2022v5.0
Gross Receipts
$360,086
Mission and Program Overview

Mission

To transform lives through christ-centered education, providing a nurturing and inclusive community that fosters academic excellence, personal growth, and spiritual development.

To transform lives through Christ-centered education providing a nurturing and inclusive community that fosters academic excellence, personal growth, and spiritual development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,971,180$3,941,985▼ $29,195
Savings and Temporary Cash Investments$1,214,984$681,960▼ $533,024
Cash and Non-Interest-Bearing Accounts$24,245$72,004▲ $47,759
Accounts Receivable$61,179$33,823▼ $27,356
Total Assets$5,271,588$4,729,772▼ $541,816
Liabilities
Accounts Payable and Accrued Expenses$17,370$16,817▼ $553
Total Liabilities$17,370$16,817▼ $553
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,254,218$4,712,955▼ $541,263
Total Net Assets Fund Balance$5,254,218$4,712,955▼ $541,263
Total Liabilities and Net Assets / Fund Balance$5,271,588$4,729,772▼ $541,816

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,418,000-$2,418,000
Buildings$1,523,985$79,875$1,603,860
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendy LewisHead of SchoolFT$99,146$99,146

Board Members and Trustees

NameTitle
Michael EllisChair
Ernie CarterDirector
Hal ChappelleDirector
Joe PartainDirector
Susan TrainorDirector
Tolu OlumuyiwaDirector
Mike McMennamySecretary
Jack O'ConnnorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,158
Program Service Revenue
$252,122
Investment Income
$58,859
Other Revenue
$947
All Other Contributions
$40,267
Change in Net Assets
$-552,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,261
Other Expenses$363,246
Total Fundraising Expense$25,198
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,309$92,551$9,255$450,115
Occupancy$115,478$22,532$2,817$140,827
Current Officers, Directors, Trustees, and Key Employees$44,616$49,573$4,957$99,146
Fees for Services Other$33,625$6,561$820$41,006
Depreciation Depletion$33,137$6,466$808$40,411
Insurance$30,314$5,915$739$36,968
Information Technology$21,882$4,270$534$26,686
Advertising$18,714$3,651$456$22,821
Office Expenses$15,011$2,929$367$18,307
Other Expenses$0$0$4,445$4,445
Total Functional Expenses$692,861$194,448$25,198$912,507
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
KING'S ACADEMY
EIN
26-0087299
Phone
2815617400
Address
7400 ELDRIDGE PKWY SOUTH, HOUSTON, TX 77083

Signing Officer

Name
Wendy Lewis
Title
Head of School
Phone
2815617400
Signed
2024-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Lewis
Formed
2004
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
22

Preparer

Firm
Jonathan B Tucker CPA
Address
23537 Kingsland Blvd Suite 130, Katy, TX 77494
Preparer
Jonathan Tucker
Phone
7132568341
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“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.”

Pt VI, Line 15A

“A subcommittee of the Board annually determines and approves the Head of School's compensation package.”

Pt VI, Line 19

“Documents are made available upon request.”

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IRS990/Desc0Kings Academy (KA) provides an outstanding, Christ-centered education to students ages 18 months through 12th grade. Located in the highly diverse Alief ISD of Houston, TX, KA has a 93% minority rate and serves many at risk / low income students by offering financial assistance to families as needed. Small classes with individualized attention; compassionate, experienced teachers; and specialized services for students with mild to moderate learning differences help alumni graduate with the skills and tools they need to succeed in college and become productive citizens who create positive change in their communities and world. Kings Academy is accredited by the Texas Alliance of Accredited Private Schools.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Policy is included on the website Non-Discrimination Policy: King's Academy admits students of any race, sex, color, disability, national and ethnic origin to all the rights, privileges, programs, and activities generally accorded or made available to students at the school. It does not discriminate on the basis of race, sex, color, disability, national or ethnic origin in the administration of its hiring policies, educational policies, admissions policies, scholarship programs, tuition assistance programs, or athletic and other school-administered programs.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1King's Academy maintains records of recial composition for the students, but not the staff. See explanation at Line 4d.
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Tree of Life Scholarship - The Tree of Life (TOF) 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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1A subcommittee of the Board annually determines and approves the Head of School's compensation package.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available upon request.
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,729,772
Liabilities
$16,817
Net assets
$4,712,955
Revenue
$360,086
Expenses
$912,507
Net income
-$552,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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