Civic Intelligence

Kingdom Preparatory Academy Inc

990EZ • Fiscal year 2015 • EIN 27-4659435

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 20, 2016

8838 S 2nd AvePhoenix, AZ 85041-8502

(602) 682-7968

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

$14,070

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$14,070

No earlier filing loaded for comparison.

Revenue

$63,418

No earlier filing loaded for comparison.

Expenses

$96,305

No earlier filing loaded for comparison.

Net Income

-$32,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2015: $14,070Liabilities 2015: $14,070Net Assets 2015: $02015Assets 2016: $26,197Liabilities 2016: $3,000Net Assets 2016: $23,1972016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2019: $41,000Liabilities 2019: $0Net Assets 2019: $41,0002019Assets 2020: $188,197Liabilities 2020: $75,668Net Assets 2020: $112,5292020Assets 2021: $90,848Liabilities 2021: $84,511Net Assets 2021: $6,3372021Assets 2022: $125,218Liabilities 2022: $3,000Net Assets 2022: $122,2182022Assets 2024: $385,442Liabilities 2024: $0Net Assets 2024: $385,4422024

Highlighted filing

2015

Assets$14,070
Liabilities$14,070
Net Assets$0

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2015: $63,418Expenses 2015: $96,305Net Income 2015: -$32,8872015Revenue 2016: $106,150Expenses 2016: $116,717Net Income 2016: -$10,5672016Revenue 2017: $222,406Expenses 2017: $204,478Net Income 2017: $17,9282017Revenue 2019: $210,862Expenses 2019: $183,368Net Income 2019: $27,4942019Revenue 2020: $232,968Expenses 2020: $189,532Net Income 2020: $43,4362020Revenue 2021: $56,931Expenses 2021: $278,931Net Income 2021: -$222,0002021Revenue 2022: $323,234Expenses 2022: $279,697Net Income 2022: $43,5372022Revenue 2024: $291,692Expenses 2024: $251,019Net Income 2024: $40,6732024

Highlighted filing

2015

Revenue$63,418
Expenses$96,305
Net Income-$32,887
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 20, 2016
Return Version
2015v2.1
Gross Receipts
$63,418
Mission and Program Overview

Mission

Provide education services

EDUCATIONAL INSTITUTION

Program Services

DescriptionGrantsExpenses
ESTABLISHMENT OF TAX EXEMPT ORGANIZATION--
DEVELOPMENT OF CURRICULUM FOR CLASSES--
ESTABLISHMENT OF ENROLLMENT PROCEDURES FOR CHILDREN--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANNETTE RUSSELLPresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Kingdom Preparatory Academy
EIN
27-4659435
Address
8838 S 2ND AVE, Phoenix, AZ 85041-8502

Signing Officer

Name
Jeannette Russell
Title
Officer
Signed
2016-08-20
Discuss with paid preparer
Yes

Preparer

Firm
Avellone Podraza CPA
Address
7150 E CAMELBACK RD STE 444, SCOTTSDALE, AZ 85251
Preparer
Richard Avellone CPA
Phone
4809983945
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountADVERTISING 380BREAKFAST AND LUNCH PROGRAM 1,367CONTRACT SERVICES 1,319FUEL 196INSURANCE 1,618OFFICE SUPPLIES 2,409OPERATIONS SUPPLIES 47SCHOOL SUPPLIES 108STUDENT EXPENSES 1,351UNEMPLOYMENT INSURANCE 83

Description of other assets Part II line 24

Category Beginning of Year End of YearOTHER 3,740 0LOAN FOR KINGDOM PREP 9,304 6,304

Description of total liabilities Part II line 26

Category Beginning of Year End of YearTOTAL LIABILITIES 2,436 14,070

Raw XML Appendix118 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEANNETTE RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06026827968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01701 E SHEENA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022279
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32887
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032887
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt06304
IRS990EZ/OtherExpensesTotalAmt08878
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IRS990EZ/ProgramServiceRevenueAmt063418
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHMENT OF TAX EXEMPT ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DEVELOPMENT OF CURRICULUM FOR CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ESTABLISHMENT OF ENROLLMENT PROCEDURES FOR CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087427
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02436
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014070
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096305
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063418
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 380BREAKFAST AND LUNCH PROGRAM 1,367CONTRACT SERVICES 1,319FUEL 196INSURANCE 1,618OFFICE SUPPLIES 2,409OPERATIONS SUPPLIES 47SCHOOL SUPPLIES 108STUDENT EXPENSES 1,351UNEMPLOYMENT INSURANCE 83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearOTHER 3,740 0LOAN FOR KINGDOM PREP 9,304 6,304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearTOTAL LIABILITIES 2,436 14,070
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM PREPARATORY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0274659435
ReturnHeader/Filer/USAddress/AddressLine1Txt08838 S 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0850418502
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861019871
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07150 E CAMELBACK RD STE 444
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SCOTTSDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085251
ReturnHeader/PreparerPersonGrp/PhoneNum04809983945
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard Avellone CPA
ReturnHeader/ReturnTs02016-08-23T14:03:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits