Civic Intelligence

Kingdom Preparatory Academy Inc

990EZ • Fiscal year 2018 • EIN 27-4659435

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 13, 2020

Organization ProfileN/A
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

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$37,019

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$35,720

Up $35,720 from 2017

Net Assets

Up

$32,720

Up $32,720 from 2017

Liabilities

Up

$3,000

Up $3,000 from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin16th percentile

Revenue

Down

$171,367

Down $51,039 (-23%) from 2017

Expenses

Up

$207,553

Up $3,075 (+1.5%) from 2017

Net Income

Down

-$36,186

Down $54,114 (-302%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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 2018: $35,720Liabilities 2018: $3,000Net Assets 2018: $32,7202018Assets 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

2018

Assets$35,720
Liabilities$3,000
Net Assets$32,720
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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 2018: $171,367Expenses 2018: $207,553Net Income 2018: -$36,1862018Revenue 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

2018

Revenue$171,367
Expenses$207,553
Net Income-$36,186
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 13, 2020
Return Version
2018v3.1
Gross Receipts
$171,367
Mission and Program Overview

Mission

Provide education services

EDUCATIONAL INSTITUTION

Program Services

DescriptionGrantsExpenses
EDUCATIONAL SERVICES AND CURRICULUAN DEVELOPEMENT FOR STUDENT CLASSESS-$207,178
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEANETTE RUSSELPresidentFT$37,019-$37,019
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 Russel
Title
Officer
Phone
6023058600
Signed
2020-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Richard F Avellone LLC
Address
4350 E Camelback Ste B-150, Phoenix, AZ 85018
Preparer
Richard F Avellone CPA
Phone
6029445511
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 80breakfast and lunch program 13,932contract services 373fee 1,206insurance 1,875office supplies 5,805payroll processing 626equipment 2,800school supplies 18,189student expenses 3,757substitue 871van loss 6,500p/r tax 11,088p/r tax az 2,033other 360fuel 124bank fees 138”

Description of other assets Part II line 24

“Category beginning of year end of yearprior period adjustment 29,560 0”

Description of total liabilities Part II line 26

“Category beginning of year end of yeartotal liabilities 3,000 3,000”

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JEANETTE RUSSEL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0WAGES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt042346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035720
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36186
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0588
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071906
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035720
IRS990EZ/GrossReceiptsAmt0171367
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032720
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEANETTE RUSSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029560
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt069757
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL INSTITUTION
IRS990EZ/ProgramServiceRevenueAmt0171367
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL SERVICES AND CURRICULUAN DEVELOPEMENT FOR STUDENT CLASSESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0207178
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0137208
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0207553
IRS990EZ/TotalProgramServiceExpensesAmt0207178
IRS990EZ/TotalRevenueAmt0171367
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 80BREAKFAST AND LUNCH PROGRAM 13,932CONTRACT SERVICES 373FEE 1,206INSURANCE 1,875OFFICE SUPPLIES 5,805PAYROLL PROCESSING 626EQUIPMENT 2,800SCHOOL SUPPLIES 18,189STUDENT EXPENSES 3,757SUBSTITUE 871VAN LOSS 6,500P/R TAX 11,088P/R TAX AZ 2,033OTHER 360FUEL 124BANK FEES 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPRIOR PERIOD ADJUSTMENT 29,560 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARTOTAL LIABILITIES 3,000 3,000
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/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNETTE RUSSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06023058600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07AA6D3C240920974198751EC3EBFEA00407109C5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AA6D3C240920974198751EC3EBFEA00407109C5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08699702020013k4rhtmy
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-01-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02020-01-13
ReturnHeader/FilingSecurityInformation/IPTm014:42:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861019871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard F Avellone LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04350 E Camelback Ste B-150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085018
ReturnHeader/PreparerPersonGrp/PhoneNum06029445511
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard F Avellone CPA
ReturnHeader/ReturnTs02020-01-13T14:21:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,720
Liabilities
$3,000
Net assets
$32,720
Revenue
$171,367
Expenses
$207,553
Net income
-$36,186
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
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.03$0.33$1.71$2.08$0.36
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