Civic Intelligence

Kingdom Preparatory Academy Inc

990EZ • Fiscal year 2016 • EIN 27-4659435

Jan 01, 2016 to Dec 31, 2016 • Filed on May 06, 2017

Organization ProfileN/A
8838 S 2nd AvePhoenix, AZ 85041

(602) 682-7968

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-10.0%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

90th percentile

86%

Faster asset growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$26,197

Up $12,127 (+86%) from 2015

Net Assets

Up

$23,197

Up $23,197 from 2015

Liabilities

Down

$3,000

Down $11,070 (-79%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin24th percentile

Revenue

Up

$106,150

Up $42,732 (+67%) from 2015

Expenses

Up

$116,717

Up $20,412 (+21%) from 2015

Net Income

Up

-$10,567

Up $22,320 (+68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2016

Assets$26,197
Liabilities$3,000
Net Assets$23,197
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

2016

Revenue$106,150
Expenses$116,717
Net Income-$10,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 6, 2017
Return Version
2016v3.0
Gross Receipts
$106,150
Mission and Program Overview

Mission

Provide education services

EDUCATION

Program Services

DescriptionGrantsExpenses
OPERATION OF PRESCHOOL AND ACADEMY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Kingdom Preparatory Academy
EIN
27-4659435
Phone
6026827968
Address
8838 S 2ND AVE, PHOENIX, AZ 85041

Signing Officer

Name
Jeannette Russell
Title
President
Phone
6026827968
Signed
2017-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Podraza CPA PLLC
Address
7150 E Camelback Rd Ste 444, Scottsdale, AZ 85251
Preparer
Benjamin Podraza
Phone
4809983945
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 117.”

Form 990EZ, Part I, Line 16

“AUTO OPERATION 121.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 244.”

Form 990EZ, Part I, Line 16

“SCHOOL LUNCHES 9776.”

Form 990EZ, Part I, Line 16

“INSURANCE 1465.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 2299.”

Form 990EZ, Part I, Line 16

“SCHOOL SUPPLIES 8529.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 6304.”

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JEANNETTE RUSSELL
IRS990EZ/BooksInCareOfDetail/PhoneNum06026827968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08838 S 2ND AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0850488502
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0440
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026197
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0106150
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023197
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023197
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANNETTE RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028855
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION
IRS990EZ/ProgramServiceRevenueAmt0106150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF PRESCHOOL AND ACADEMY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt087422
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116717
IRS990EZ/TotalRevenueAmt0106150
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 117.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTO OPERATION 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SCHOOL LUNCHES 9776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1465.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 2299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL SUPPLIES 8529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 6304.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE RUSSELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06026827968
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM PREPARATORY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0274659435
ReturnHeader/Filer/PhoneNum06026827968
ReturnHeader/Filer/USAddress/AddressLine1Txt08838 S 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06180BB70A2923579EA8FFBF07D648F2D836CDC33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06180BB70A2923579EA8FFBF07D648F2D836CDC33
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.103.171.163
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:51:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Podraza CPA PLLC
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/PreparerPersonNm0BENJAMIN PODRAZA
ReturnHeader/ReturnTs02017-05-10T10:52:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,197
Liabilities
$3,000
Net assets
$23,197
Revenue
$106,150
Expenses
$116,717
Net income
-$10,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.85$0.00$3.85$2.92$2.51$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$3.23$2.80$0.44
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.85$0.06$0.57$2.79$2.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.88$0.76$1.13$2.33$1.90$0.43
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$2.11$1.83$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.22$2.04$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.06$1.17$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.00$0.63$0.96$0.33