Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.13x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 17.2% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$212,488
Up $83,453 (+65%) from 2014
Net Assets
Down-$28,149
Down $28,722 (-5013%) from 2014
Liabilities
Up$240,637
Up $112,175 (+87%) from 2014
Revenue And Expenses
Revenue
Up$267,078
Up $49,586 (+23%) from 2014
Expenses
Up$320,736
Up $109,606 (+52%) from 2014
Net Income
Down-$53,658
Down $60,020 (-943%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Aug 11, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $267,078
Mission and Program Overview
Mission
The mission of tka school is to
The mission of tka school is to provide students in grades k-9 an academic and christian education.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $70,523 | $162,127 | ▲ $91,604 |
| Cash and Non-Interest-Bearing Accounts | $58,512 | $50,361 | ▼ $8,151 |
| Total Assets | $129,035 | $212,488 | ▲ $83,453 |
| Liabilities | |||
| Deferred Revenue | $126,261 | $237,856 | ▲ $111,595 |
| Accounts Payable and Accrued Expenses | $2,201 | $2,781 | ▲ $580 |
| Total Liabilities | $128,462 | $240,637 | ▲ $112,175 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $796 | $796 | → $0 |
| Unrestricted Net Assets | $-223 | $-28,945 | ▼ $28,722 |
| Total Net Assets Fund Balance | $573 | $-28,149 | ▼ $28,722 |
| Total Liabilities and Net Assets / Fund Balance | $129,035 | $212,488 | ▲ $83,453 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Russell | Trustee / Head of School | FT | $45,989 | $45,989 |
| Lea Anne Schroeder | Trustee / Director of Education | PT | $16,000 | $16,000 |
| Laura Russell | Trustee / Admin Asst | PT | $13,950 | $13,950 |
| Derek Peterson | Trustee | PT | $1,720 | $1,720 |
| Carrie Peterson | Trustee | PT | $1,215 | $1,215 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brad Schroeder | Trustee |
| David Sahl | Trustee |
| Gerald Benard | Trustee |
| Kim Benard | Trustee |
| Maianne Sahl | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,811
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $254,267
- Change in Net Assets
- $-53,658
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $227,689 |
| Other Expenses | $87,882 |
| Total Fundraising Expense | $24,964 |
| Grants and Similar Amounts Paid | $5,165 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $159,106 | $0 | $0 | $159,106 |
| Current Officers, Directors, Trustees, and Key Employees | $17,267 | $51,316 | $0 | $68,583 |
| All Other Expenses | $22,604 | $0 | $24,539 | $47,143 |
| Occupancy | $11,308 | $0 | $0 | $11,308 |
| Grants to Domestic Orgs | $5,165 | - | - | $5,165 |
| Information Technology | $4,024 | $0 | $0 | $4,024 |
| Insurance | $0 | $3,122 | $425 | $3,547 |
| Fees for Services Accounting | $0 | $1,311 | $0 | $1,311 |
| Advertising | $1,307 | $0 | $0 | $1,307 |
| Office Expenses | $1,300 | $0 | $0 | $1,300 |
| Fees for Services Other | $1,245 | $0 | $0 | $1,245 |
| Other Expenses | $125 | $0 | $0 | $125 |
| Total Functional Expenses | $240,023 | $55,749 | $24,964 | $320,736 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- TKA School
- EIN
- 27-3022479
- Phone
- 5128584700
- Address
- PO BOX 39, Dripping Springs, TX 78620
Signing Officer
- Name
- Derek Peterson
- Title
- Treasurer
- Phone
- 5128584700
- Signed
- 2015-08-11
Organization Details
- Formed
- 2010
- Legal Domicile
- TX
- Voting Board Members
- 10
- Independent Board Members
- 7
- Employees
- 22
- Volunteers
- 20
Preparer
- Firm
- Peterson CPA PLLC
- Address
- PO Box 350, Dripping Springs, TX 78620
- Preparer
- Derek Peterson
Supplemental Narrative
Additional Explanations
Pt VI, Line 2
“The ten (10) board members are comprised of five (5) married couples.”
Pt VI, Line 11B
“The form 990 is emailed and available for review by the board members.”
Pt VI, Line 12C
“Any proposed new relationships with a party that would be considered a conflict of interest is discussed and voted upon by the board of trustees. Alternatives are also provided.”
Pt VI, Line 15A
“Salary for the head of school (the top organizational position) is researched, debated, and approved by the board of trustees with the exception of any related party trustees where a conflict of interest may exist.”
Pt VI, Line 15B
“Salary for other key employees are researched, debated, and approved by the board of trustees with the exception of any related party trustees where a conflict of interest may exist.”
Pt VI, Line 19
“The form 990 is made available upon request and with a reasonable amount of time to deliver - no more than five business days.”
Pt XI
“Changes in net assets also occur with revenue from programs being deferred until the next fiscal year”
Form 990EZ, Part I, Line 16
“Accrediation fees advertising & promotion background checks bank fees licenses & permits computer & internet expenses dues & subscriptions classroom/teacher materials & supplies events insurance office expense curriculum telecommunication meals & entertainment travel expenses athletics small equipment purchases repairs & maintenance student testing”
Form 990EZ, Part II, Line 24
“Accounts receivable 70523.”
Form 990EZ, Part II, Line 26
“Accounts payable 1123. Deferred revenue 126260. Payroll liabilities 1078.”
Form 990, Part IX, Line 24F
“Background checks 55. 55. 0. 0. Bank fees 283. 283. 0. 0. Licenses & permits 96. 96. 0. 0. Classroom supplies 3765. 3765. 0. 0. Events 3398. 1331. 0. 2067. Printing & postage 638. 638. 0. 0. Telecommunications 1910. 1910. 0. 0. Meals & entertainment 243. 243. 0. 0. Athletics 9586. 9586. 0. 0. Repairs & maintenance 687. 687. 0. 0. Student testing 725. 725. 0. 0. Fundraising items 22472. 0. 0. 22472. Other program expenses 3285. 3285. 0. 0.”
Raw XML Appendix394 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.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2201 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2781 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70523 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 162127 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF TKA SCHOOL IS TO PROVIDE STUDENTS IN GRADES K-9 AN ACADEMIC AND CHRISTIAN EDUCATION. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1307 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1307 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 24539 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 47143 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEREK PETERSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5128584700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 203 HWY 290 W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DRIPPING SPRINGS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78620 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 58512 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50361 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51316 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17267 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 68583 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 12811 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12811 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5165 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 87882 |
| IRS990/CYOtherRevenueAmt | 0 | 254267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -53658 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 227689 |
| IRS990/CYTotalExpensesAmt | 0 | 320736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 24964 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 267078 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 126261 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 237856 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUCCESSFUL EDUCATION OF STUDENTS IN GRADES K-9. OVER 50 STUDENTS SERVED IN THE 2014-15 SCHOOL YEAR. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 240023 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1311 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1311 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1245 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1245 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 24.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| 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 | LEA ANNE SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAURA RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEREK PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN RUSSELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GERALD BENARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KIM BENARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MAIANNE SAHL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID SAHL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 13950 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1215 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 1720 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 45989 |
| 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 | TRUSTEE / DIRECTOR OF EDUCATION |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE / ADMIN ASST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE / HEAD OF SCHOOL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 12811 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5165 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5165 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 267078 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4024 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4024 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 425 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3122 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3547 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| 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 | THE MISSION OF TKA SCHOOL IS TO |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 573 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -28149 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11308 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 24936 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 2 | ACCREDITATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT & TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 750 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 125 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3599 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12223 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 750 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 125 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TUITION & FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254267 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 254267 |
| IRS990/OtherRevenueTotalAmt | 0 | 254267 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 159106 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 159106 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | DEREK PETERSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4790 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 44549 |
| IRS990/PYOtherRevenueAmt | 0 | 212702 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 6362 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 166581 |
| IRS990/PYTotalExpensesAmt | 0 | 211130 |
| IRS990/PYTotalRevenueAmt | 0 | 217492 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -53658 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 291892 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| 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 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE 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. FULL EXPLANATION PROVIDED ON MAIN DOCUMENT |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TEN (10) BOARD MEMBERS ARE COMPRISED OF FIVE (5) MARRIED COUPLES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS EMAILED AND AVAILABLE FOR REVIEW BY THE BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANY PROPOSED NEW RELATIONSHIPS WITH A PARTY THAT WOULD BE CONSIDERED A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE BOARD OF TRUSTEES. ALTERNATIVES ARE ALSO PROVIDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY FOR THE HEAD OF SCHOOL (THE TOP ORGANIZATIONAL POSITION) IS RESEARCHED, DEBATED, AND APPROVED BY THE BOARD OF TRUSTEES WITH THE EXCEPTION OF ANY RELATED PARTY TRUSTEES WHERE A CONFLICT OF INTEREST MAY EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SALARY FOR OTHER KEY EMPLOYEES ARE RESEARCHED, DEBATED, AND APPROVED BY THE BOARD OF TRUSTEES WITH THE EXCEPTION OF ANY RELATED PARTY TRUSTEES WHERE A CONFLICT OF INTEREST MAY EXIST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS MADE AVAILABLE UPON REQUEST AND WITH A REASONABLE AMOUNT OF TIME TO DELIVER - NO MORE THAN FIVE BUSINESS DAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CHANGES IN NET ASSETS ALSO OCCUR WITH REVENUE FROM PROGRAMS BEING DEFERRED UNTIL THE NEXT FISCAL YEAR |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ACCREDIATION FEES ADVERTISING & PROMOTION BACKGROUND CHECKS BANK FEES LICENSES & PERMITS COMPUTER & INTERNET EXPENSES DUES & SUBSCRIPTIONS CLASSROOM/TEACHER MATERIALS & SUPPLIES EVENTS INSURANCE OFFICE EXPENSE CURRICULUM TELECOMMUNICATION MEALS & ENTERTAINMENT TRAVEL EXPENSES ATHLETICS SMALL EQUIPMENT PURCHASES REPAIRS & MAINTENANCE STUDENT TESTING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ACCOUNTS RECEIVABLE 70523. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | ACCOUNTS PAYABLE 1123. DEFERRED REVENUE 126260. PAYROLL LIABILITIES 1078. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BACKGROUND CHECKS 55. 55. 0. 0. BANK FEES 283. 283. 0. 0. LICENSES & PERMITS 96. 96. 0. 0. CLASSROOM SUPPLIES 3765. 3765. 0. 0. EVENTS 3398. 1331. 0. 2067. PRINTING & POSTAGE 638. 638. 0. 0. TELECOMMUNICATIONS 1910. 1910. 0. 0. MEALS & ENTERTAINMENT 243. 243. 0. 0. ATHLETICS 9586. 9586. 0. 0. REPAIRS & MAINTENANCE 687. 687. 0. 0. STUDENT TESTING 725. 725. 0. 0. FUNDRAISING ITEMS 22472. 0. 0. 22472. OTHER PROGRAM EXPENSES 3285. 3285. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24f |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 796 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 796 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 129035 |
| IRS990/TotalAssetsEOYAmt | 0 | 212488 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 129035 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 212488 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12811 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 24964 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 55749 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 240023 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 320736 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 128462 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 240637 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 128462 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 240637 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 573 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -28149 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 240023 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 78874 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 254267 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 267078 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 129035 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 212488 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -223 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -28945 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 203 Hwy 290 W |
| IRS990/USAddress/CityNm | 0 | Dripping Springs |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78620 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEKINGSACADEMYTX.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEREK PETERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5128584700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TKA School |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TKAS |
| ReturnHeader/Filer/EIN | 0 | 273022479 |
| ReturnHeader/Filer/PhoneNum | 0 | 5128584700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 39 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dripping Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78620 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Peterson CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 350 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dripping Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78620 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEREK PETERSON |
| ReturnHeader/ReturnTs | 0 | 2016-02-16T08:24:48-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $212,488
- Liabilities
- $240,637
- Net assets
- -$28,149
- Revenue
- $267,078
- Expenses
- $320,736
- Net income
- -$53,658