Civic Intelligence

Knox Academy Corporation

EIN 27-2303613 • 501(c)3 • Fort Myers, FL

Revoked990-N Coverage

Profile

Revocation date: Nov 15, 2019

28411 Race Track RoadFort Myers, FL 34135
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

6.5%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$14,649

Up $2,044 (+16%) from 2011

Liabilities

Down

$319

Down $1,544 (-83%) from 2011

Net Assets

Up

$14,330

Up $3,588 (+33%) from 2011

Operations
Liabilities / Revenue66th percentileNet Margin55th percentile

Revenue

Up

$79,213

Up $4,853 (+6.5%) from 2011

Expenses

Up

$75,625

Up $11,041 (+17%) from 2011

Net Income

Down

$3,588

Down $6,188 (-63%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $12,605Liabilities 2011: $1,863Net Assets 2011: $10,7422011Assets 2012: $14,649Liabilities 2012: $319Net Assets 2012: $14,3302012

Highlighted filing

2012

Assets$14,649
Liabilities$319
Net Assets$14,330
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0Revenue 2011: $74,360Expenses 2011: $64,584Net Income 2011: $9,7762011Revenue 2012: $79,213Expenses 2012: $75,625Net Income 2012: $3,5882012

Highlighted filing

2012

Revenue$79,213
Expenses$75,625
Net Income$3,588
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,649
Liabilities
$319
Net assets
$14,330
Revenue
$79,213
Expenses
$75,625
Net income
$3,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$0.32$14.3$79.2$75.6$3.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$1.86$10.7$74.4$64.6$9.78
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
27-2303613
Raw XML Appendix162 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05449
IRS990EZ/CashSavingsAndInvestments/EOY013009
IRS990EZ/ContributionsGiftsGrantsEtc014200
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03588
IRS990EZ/FeesAndOthPymtToIndContractors01094
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GrossReceipts079213
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY010742
IRS990EZ/NetAssetsOrFundBalancesBOY010742
IRS990EZ/NetAssetsOrFundBalances/EOY014330
IRS990EZ/NetAssetsOrFundBalancesEOY014330
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1028411 RACE TRACK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1128411 RACE TRACK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1228411 RACE TRACK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1328411 RACE TRACK ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0BONITA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BONITA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BONITA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3BONITA SPRINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode034135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode134135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode334135
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0015.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1065.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2025.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation137125
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH K LAMB JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BRAD BUCKOWICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICIA GONZALEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETHANY LAMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTORY
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY07156
IRS990EZ/OtherAssetsTotal/EOY01640
IRS990EZ/OtherExpensesTotal015090
IRS990EZ/OtherRevenueTotal0160
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenue064853
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits059441
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01863
IRS990EZ/SumOfTotalLiabilities/EOY0319
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1028411 RACE TRACK ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BONITA SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode034135
IRS990EZ/TheBooksAreInCareOf/NamePerson0STAN ENGLISH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02399499207
IRS990EZ/TotalAssets/BOY012605
IRS990EZ/TotalAssets/EOY014649
IRS990EZ/TotalExpenses075625
IRS990EZ/TotalRevenue079213
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW. THE KNOXACADEMY.COM
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0PRIMARY EXEMPT PURPOSE - TO CUSTOMIZE AND DELIVER AN APPROPRIATE
IRS990ScheduleO/GeneralExplanation/Explanation1LEARNING PATH FOR EACH STUDENT IN A SUPPORTIVE AND RESPONSIVE
IRS990ScheduleO/GeneralExplanation/Explanation2CONDUCIVE TO ACHIEVING ACADEMIC SUCCESS, BUILDING INTEGRITY AND
IRS990ScheduleO/GeneralExplanation/Explanation3SELF-RELIANCE, FOSTERING A SENSE OF ONES PURPOSE IN LIFE, AS
IRS990ScheduleO/GeneralExplanation/Explanation4PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 8, Other Revenue REGISTRATION FEES 160 Form 990-EZ, Part I, Line 16, Other Expenses Travel 450 Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 183 Form 990-EZ, Part I, Line 16, Other Expenses Fundraising 1,367 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 656 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 518 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,588 Form 990-EZ, Part I, Line 16, Other Expenses DUES AND SUBSCRIPTIONS 1,252 Form 990-EZ, Part I, Line 16, Other Expenses CONTRACT SERVICES 375 Form 990-EZ, Part I, Line 16, Other Expenses CURRICULUM 1,350 Form 990-EZ, Part I, Line 16, Other Expenses LICENSES AND PERMITS 200 Form 990-EZ, Part I, Line 16, Other Expenses COMPUTER SOFTWARE 138 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 52 Form 990-EZ, Part I, Line 16, Other Expenses MILEAGE AND TOLLS 345 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL ADMINISTRATION 2,487 Form 990-EZ, Part I, Line 16, Other Expenses POSTAGE FREIGHT 23 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAXES 4,106 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 5,516, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets OTHER DEPRECIABLE ASSETS Beginning of year 1,640, End of year 1,640 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 750, End of year 235 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 1,113, End of year 84 Form 990-EZ Part III PRIMARY EXEMPT PURPOSE - TO CUSTOMIZE AND DELIVER AN APPROPRIATE Form 990-EZ Part III Line 28 PROGRAM SERVICE ACCOMPLISHMENTS
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ Part III
IRS990ScheduleO/GeneralExplanation/ReturnReference028
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0272303613
ReturnHeader/Filer/Name/BusinessNameLine10KNOX ACADEMY CORPORATION
ReturnHeader/Filer/NameControl0KNOX
ReturnHeader/Filer/Phone02399499207
ReturnHeader/Filer/USAddress/AddressLine1028411 RACE TRACK ROAD
ReturnHeader/Filer/USAddress/City0BONITA SPRINGS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034135
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-01-17
ReturnHeader/Officer/Name0JOSEPH K LAMB
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FRANK D HARRISON CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102450 ROSE AV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST JAMES CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033956
ReturnHeader/Preparer/Name0FRANK HARRISON
ReturnHeader/Preparer/Phone02392834080
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-17T08:27:21-00:00

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