Civic Intelligence

Tka School

990EZ • Fiscal year 2013 • EIN 27-3022479

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 15, 2014

Organization ProfileWWW.THEKINGSACADEMYTX.COM
PO Box 3978620
Siviq Scores

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

Liabilities / Assets

94th percentile

1.03x

Higher debt load relative to assets than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

0.93x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

$175,664

No earlier filing loaded for comparison.

Net Assets

-$5,789

No earlier filing loaded for comparison.

Liabilities

$181,453

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin31st percentile

Revenue

$194,851

No earlier filing loaded for comparison.

Expenses

$203,734

No earlier filing loaded for comparison.

Net Income

-$8,883

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100KAssets 2013: $175,664Liabilities 2013: $181,453Net Assets 2013: -$5,7892013Assets 2014: $129,035Liabilities 2014: $128,462Net Assets 2014: $5732014Assets 2015: $212,488Liabilities 2015: $240,637Net Assets 2015: -$28,1492015Assets 2016: $234,032Liabilities 2016: $224,349Net Assets 2016: $9,6832016

Highlighted filing

2013

Assets$175,664
Liabilities$181,453
Net Assets-$5,789
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2013: $194,851Expenses 2013: $203,734Net Income 2013: -$8,8832013Revenue 2014: $217,492Expenses 2014: $211,130Net Income 2014: $6,3622014Revenue 2015: $267,078Expenses 2015: $320,736Net Income 2015: -$53,6582015Revenue 2016: $382,212Expenses 2016: $343,327Net Income 2016: $38,8852016

Highlighted filing

2013

Revenue$194,851
Expenses$203,734
Net Income-$8,883
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

The mission of tka school is to

Filing and Contact Details

Filer

EIN
27-3022479
Raw XML Appendix146 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/BOY062433
IRS990EZ/CashSavingsAndInvestments/EOY051644
IRS990EZ/ContributionsGiftsGrantsEtc01454
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8883
IRS990EZ/FeesAndOthPymtToIndContractors012699
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0194851
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY03094
IRS990EZ/NetAssetsOrFundBalancesBOY03094
IRS990EZ/NetAssetsOrFundBalances/EOY0-5789
IRS990EZ/NetAssetsOrFundBalancesEOY0-5789
IRS990EZ/OccupancyRentUtilitiesAndMaint09668
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition028.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition225.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEA ANNE SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEREK PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CARRIE PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BRAD SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LAURA RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY097341
IRS990EZ/OtherAssetsTotal/EOY0124020
IRS990EZ/OtherExpensesTotal034701
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0K-8TH EDUCATION
IRS990EZ/PrintingPublicationsPostage0315
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IN THE 2012-2013 SCHOOL YEAR, 41 FULL-TIME STUDENTS IN GRADES K - 8TH RECEIVED AN ACADEMIC AND CHRISTIAN EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0203734
IRS990EZ/ProgramServiceRevenue0193395
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0146351
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0156680
IRS990EZ/SumOfTotalLiabilities/EOY0181453
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10580 SPANISH OAK TRL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DRIPPING SPRINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode078620
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEREK PETERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05126863305
IRS990EZ/TotalAssets/BOY0159774
IRS990EZ/TotalAssets/EOY0175664
IRS990EZ/TotalExpenses0203734
IRS990EZ/TotalProgramServiceExpenses0203734
IRS990EZ/TotalRevenue0194851
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.THEKINGSACADEMYTX.COM
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NON-DISCRIMINATORY POLICY WAS PUBLICIZED THROUGH PRINTED MATERIALS, INCLUDING A COMMONLY READ COMMUNITY NEWSPAPER, AND THE ORGANIZATION'S WEBSITE WHICH IS GENERALLY AVAILABLE TO THE ENTIRE WORLD.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0ACCREDIATION FEES 1075. ADVERTISING & PROMOTION 4643. AUTOMOBILE EXPENSE 65. BACKGROUND CHECKS 70. BANK FEES 377. LICENSES & PERMITS 850. CHARITABLE CONTRIBUTIONS 88. COMPUTER & INTERNET EXPENSES 215. DUES & SUBSCRIPTIONS 2942. CLASSROOM/TEACHER MATERIALS & SUPPLIES 5352. EVENTS 954. INSURANCE 2673. OFFICE EXPENSE 3724. CURRICULUM 7009. TELECOMMUNICATION 1437. MEALS & ENTERTAINMENT 31. FIELD TRIPS 690. ATHLETICS 1872. SMALL EQUIPMENT PURCHASES 597. TRAINING 37.
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 97341. 124020. OTHER CURRENT ASSETS 0. 0.
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE 1159. 0. DEFERRED REVENUE 155136. 181017. PAYROLL LIABILITIES 385. 436.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0273022479
ReturnHeader/Filer/Name/BusinessNameLine10TKA SCHOOL
ReturnHeader/Filer/NameControl0TKAS
ReturnHeader/Filer/Phone05126863305
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 39
ReturnHeader/Filer/USAddress/City0DRIPPING SPRINGS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078620
ReturnHeader/Officer/DateSigned02014-02-15
ReturnHeader/Officer/Name0DEREK PETERSON
ReturnHeader/Officer/Phone05126863305
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-17T21:56:53-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$175,664
Liabilities
$181,453
Net assets
-$5,789
Revenue
$194,851
Expenses
$203,734
Net income
-$8,883
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.34$2.24$0.10$3.82$3.43$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.12$2.41$0.28$2.67$3.21$0.54
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.28$0.01$2.17$2.11$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.81$0.06$1.95$2.04$0.09