Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-4103678
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Down$677,972
Down $80,739 (-11%) from 2014
Net Assets
Down-$55,496
Down $144,119 (-163%) from 2014
Liabilities
Up$733,468
Up $63,380 (+9.5%) from 2014
Revenue
Up$968,339
Up $156,889 (+19%) from 2014
Expenses
Up$1,112,458
Up $49,484 (+4.7%) from 2014
Net Income
Up-$144,119
Up $107,405 (+43%) from 2014
Kingswood academy is an independent school servicing grades prek3 through 8 the central mission of kingswood is: o to aid parents in fulfilling their role as the primary educators of their children o develop the moral, spiritual and intellectual formation of the children o provide an environment of academic excellence, good character formation and respect for the dignity of each person o assist parents to cultivate human virtues and develop a strong moral character in their children our goal is that kingswood students become competent and responsible men and women who live by christian principals. We adhere to the teaching of the catholic church and emphasize the philosophy of the laity.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $500,000 | $500,000 | → $0 |
| Land, Buildings, and Equipment, Net | $248,864 | $229,554 | ▼ $19,310 |
| Cash and Non-Interest-Bearing Accounts | $20,309 | $176,261 | ▲ $155,952 |
| Pledges and Grants Receivable | $21,556 | $30,000 | ▲ $8,444 |
| Prepaid Expenses and Deferred Charges | $13,152 | $13,157 | ▲ $5 |
| Accounts Receivable | $11,196 | - | - |
| Savings and Temporary Cash Investments | $120,134 | $10,000 | ▼ $110,134 |
| Total Assets | $758,711 | $677,972 | ▼ $80,739 |
| Other Assets Total | $323,500 | $219,000 | ▼ $104,500 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $150,000 | $150,000 | → $0 |
| Deferred Revenue | $11,370 | $45,173 | ▲ $33,803 |
| Accounts Payable and Accrued Expenses | $8,718 | $38,295 | ▲ $29,577 |
| Total Liabilities | $670,088 | $733,468 | ▲ $63,380 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $40,000 | - |
| Unrestricted Net Assets | $88,623 | $-95,496 | ▼ $184,119 |
| Total Net Assets Fund Balance | $88,623 | $-55,496 | ▼ $144,119 |
| Total Liabilities and Net Assets / Fund Balance | $758,711 | $677,972 | ▼ $80,739 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $195,373 | $57,850 | $253,223 |
| Other Land Buildings | $10,096 | $83,230 | $93,326 |
| Equipment | $24,085 | $65,187 | $89,272 |
| Other Assets Org | $10,000 | - | - |
| Name | Title |
|---|---|
| Thomas James | President |
| Aaron Poter | Director |
| Hector Borquez | Director |
| Hernando Manrique | Director |
| Joseph Schager | Director |
| David Lasota | Secretary |
| Michael Wall | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $718,834 |
| Other Expenses | $393,624 |
| Total Fundraising Expense | $36,191 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $614,187 | $25,861 | $6,465 | $646,513 |
| Occupancy | $132,529 | $23,387 | - | $155,916 |
| Payroll Taxes | $68,705 | $2,893 | $723 | $72,321 |
| Insurance | $38,084 | $1,604 | $401 | $40,089 |
| Depreciation Depletion | $30,452 | $9 | $9 | $30,470 |
| Interest | - | $26,000 | - | $26,000 |
| All Other Expenses | $25,285 | - | - | $25,285 |
| Advertising | - | $19,529 | - | $19,529 |
| Other Expenses | $17,470 | $22,364 | $28,593 | $17,470 |
| Total Functional Expenses | $950,434 | $125,833 | $36,191 | $1,112,458 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $137,877 |
| Fundraising Direct Expenses | $51,729 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Extraordinary C | $200,000 | - | - | - |
| Benefit Dinner | $176,782 | $126,867 | $40,433 | $86,434 |
| Total Events | $457,863 | $137,877 | $51,729 | $86,148 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $500,000 | $500,000 | → $0 |
“The president reviews the form 990. Each member of the board of directors receives a copy of the form 990”
“Directors are asked to disclose interest. The president monitors and enforces the policy”
“The board of directors decides and approves management's compensation. The board of directors is not compensated”
“Management decides other compensation rates. The board of directors approve the rates.”
“Financial statements, policies and governing documents are kept at the administrative office and may be reviewed upon request.”
“Kingswood academy is an independent school servicing grades prek3 through 8 the central mission of kingswood is: o to aid parents in fulfilling their role as the primary educators of their children o develop the moral, spiritual and intellectual formation of the children o provide an environment of academic excellence, good character formation and respect for the dignity of each person o assist parents to cultivate human virtues and develop a strong moral character in their children our goal is that kingswood students become competent and responsible men and women who live by christian principals. We adhere to the teaching of the catholic church and emphasize the philosophy of the laity.”
“Every parent volunteered in one way or the other, committee member, serving lunch, fundraising events, teacher assistant, field trip assistant, maintenance, etc.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8718 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38295 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11196 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | KINGSWOOD ACADEMY IS AN INDEPENDENT SCHOOL SERVICING GRADES PREK3 THROUGH 8 THE CENTRAL MISSION OF KINGSWOOD IS: O TO AID PARENTS IN FULFILLING THEIR ROLE AS THE PRIMARY EDUCATORS OF THEIR CHILDREN O DEVELOP THE MORAL, SPIRITUAL AND INTELLECTUAL FORMATION OF THE CHILDREN O PROVIDE AN ENVIRONMENT OF ACADEMIC EXCELLENCE, GOOD CHARACTER FORMATION AND RESPECT FOR THE DIGNITY OF EACH PERSON O ASSIST PARENTS TO CULTIVATE HUMAN VIRTUES AND DEVELOP A STRONG MORAL CHARACTER IN THEIR CHILDREN OUR GOAL IS THAT KINGSWOOD STUDENTS BECOME COMPETENT AND RESPONSIBLE MEN AND WOMEN WHO LIVE BY CHRISTIAN PRINCIPALS. WE ADHERE TO THE TEACHING OF THE CATHOLIC CHURCH AND EMPHASIZE THE PHILOSOPHY OF THE LAITY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19529 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19529 |
| IRS990/AllOtherContributionsAmt | 0 | 23143 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 25285 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | VERONICA HUERTA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6308871411 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 133 PLAINFIELD RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DARIEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60561 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20309 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176261 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 319986 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 343129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 393624 |
| IRS990/CYOtherRevenueAmt | 0 | 86148 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 539062 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -144119 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 718834 |
| IRS990/CYTotalExpensesAmt | 0 | 1112458 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36191 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 968339 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 11370 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 45173 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 9 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30452 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30470 |
| IRS990/Desc | 0 | ELEMENTARY EDUCATION SCHOOL FOR PRE-KINDERGARTEN THROUGH EIGHT GRADE STUDENTS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 29 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 950434 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | THOMAS JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID LASOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHAEL WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSEPH SCHAGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AARON POTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HERNANDO MANRIQUE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HECTOR BORQUEZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 319986 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51729 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 137877 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1020068 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 401 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1604 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40089 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 26000 |
| IRS990/InterestGrp/TotalAmt | 0 | 26000 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 206267 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 248864 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 229554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 435821 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 500000 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 500000 |
| 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 | KINGSWOOD ACADEMY IS AN INDEPENDENT SCHOOL SERVICING GRADES PREK3 THROUGH 8 THE CENTRAL MISSION OF KINGSWOOD IS: O TO AID PARENTS IN FULFILLING THEIR ROLE AS THE PRIMARY EDUCATORS OF THEIR CHILDREN O DEVELOP THE MORAL, SPIRITUAL AND INTELLECTUAL FORMATION OF THE CHILDREN O PROVIDE AN ENVIRONMENT OF ACADEMIC EXCELLENCE, GOOD CHARACTER FORMATION AND RESPECT FOR THE DIGNITY OF EACH PERSON O ASSIST PARENTS TO CULTIVATE HUMAN VIRTUES AND DEVELOP A STRONG MORAL CHARACTER IN THEIR CHILDREN OUR GOAL IS THAT KINGSWOOD STUDENTS BECOME COMPETENT AND RESPONSIBLE MEN AND WOMEN WHO LIVE BY CHRISTIAN PRINCIPALS. WE ADHERE TO THE TEACHING OF THE CATHOLIC CHURCH AND EMPHASIZE THE PHILOSOPHY OF THE LAITY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -55496 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 86148 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 86148 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23387 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 132529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 155916 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 323500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 219000 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPERATIONAL CAFETERIA |
| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL EXPENSE-OTH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 28593 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4186 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 22364 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23722 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17470 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28593 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27908 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 22364 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17470 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6465 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 25861 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 614187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 646513 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 723 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2893 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 68705 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 72321 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 21556 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 30000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13152 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13157 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS JAMES |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION & REGISTRATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OPERATIONAL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 514712 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 24350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 514712 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 24350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 297 |
| IRS990/PYOtherExpensesAmt | 0 | 378194 |
| IRS990/PYOtherRevenueAmt | 0 | 153767 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 657386 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -251524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 684780 |
| IRS990/PYTotalExpensesAmt | 0 | 1062974 |
| IRS990/PYTotalRevenueAmt | 0 | 811450 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -144119 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 514712 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 120134 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65187 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 89272 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 195373 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 57850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 253223 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 209000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10096 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 83230 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 93326 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 229554 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 219000 |
| 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 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NOTICE IS PUBLISHED IN LOCAL NEWSPAPER AS TO NON-DISCRIMINATORY POLICY |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 200000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 49915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 70071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 51729 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | EXTRAORDINARY C |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BENEFIT DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 200000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 176782 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 81081 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 457863 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 126867 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 40433 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FACILITY RENTAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 500000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | RICHARD JAMES |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | GRANDFATHER STUDENT |
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| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 500000 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KINGSWOOD ACADEMY IS AN INDEPENDENT SCHOOL SERVICING GRADES PREK3 THROUGH 8 THE CENTRAL MISSION OF KINGSWOOD IS: O TO AID PARENTS IN FULFILLING THEIR ROLE AS THE PRIMARY EDUCATORS OF THEIR CHILDREN O DEVELOP THE MORAL, SPIRITUAL AND INTELLECTUAL FORMATION OF THE CHILDREN O PROVIDE AN ENVIRONMENT OF ACADEMIC EXCELLENCE, GOOD CHARACTER FORMATION AND RESPECT FOR THE DIGNITY OF EACH PERSON O ASSIST PARENTS TO CULTIVATE HUMAN VIRTUES AND DEVELOP A STRONG MORAL CHARACTER IN THEIR CHILDREN OUR GOAL IS THAT KINGSWOOD STUDENTS BECOME COMPETENT AND RESPONSIBLE MEN AND WOMEN WHO LIVE BY CHRISTIAN PRINCIPALS. WE ADHERE TO THE TEACHING OF THE CATHOLIC CHURCH AND EMPHASIZE THE PHILOSOPHY OF THE LAITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EVERY PARENT VOLUNTEERED IN ONE WAY OR THE OTHER, COMMITTEE MEMBER, SERVING LUNCH, FUNDRAISING EVENTS, TEACHER ASSISTANT, FIELD TRIP ASSISTANT, MAINTENANCE, ETC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT REVIEWS THE FORM 990. EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECTORS ARE ASKED TO DISCLOSE INTEREST. THE PRESIDENT MONITORS AND ENFORCES THE POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS DECIDES AND APPROVES MANAGEMENT'S COMPENSATION. THE BOARD OF DIRECTORS IS NOT COMPENSATED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | MANAGEMENT DECIDES OTHER COMPENSATION RATES. THE BOARD OF DIRECTORS APPROVE THE RATES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | FINANCIAL STATEMENTS, POLICIES AND GOVERNING DOCUMENTS ARE KEPT AT THE ADMINISTRATIVE OFFICE AND MAY BE REVIEWED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 677972 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 758711 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 677972 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 343129 |
| IRS990/TotalEmployeeCnt | 0 | 29 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36191 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 125833 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 950434 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1112458 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 670088 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 733468 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 670088 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 733468 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 88623 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -55496 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 950434 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 539062 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 86148 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 539062 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 968339 |
| IRS990/TotalVolunteersCnt | 0 | 116 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 677972 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 88623 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -95496 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 150000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 150000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 133 PLAINFIELD RD |
| IRS990/USAddress/CityNm | 0 | DARIEN |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 60561 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.KINGSWOODACADEMY.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | THOMAS JAMES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6308871411 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-15 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KING |
| ReturnHeader/Filer/EIN | 0 | 364103678 |
| ReturnHeader/Filer/PhoneNum | 0 | 6308871411 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.