Civic Intelligence

Kingswood Academy

990 • Fiscal year 2019 • EIN 36-4103678

Aug 01, 2018 to Jul 31, 2019 • Filed on Nov 20, 2019

Organization ProfileWWW.KINGSWOODACADEMY.ORG
133 Plainfield RdDarien, IL 60561

(630) 887-1411

Siviq Scores

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

Liabilities / Assets

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

66th percentile

0.21x

Higher debt load relative to revenue than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

40th percentile

0.1%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.9%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$566,852

Up $439 (+0.1%) from 2018

Net Assets

Up

$310,467

Up $247,611 (+394%) from 2018

Liabilities

Down

$256,385

Down $247,172 (-49%) from 2018

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin78th percentile

Revenue

Up

$1,206,321

Up $88,121 (+7.9%) from 2018

Expenses

Down

$958,690

Down $17,010 (-1.7%) from 2018

Net Income

Up

$247,631

Up $105,131 (+74%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,138,102Liabilities 2012: $684,017Net Assets 2012: $454,0852012Assets 2014: $758,711Liabilities 2014: $670,088Net Assets 2014: $88,6232014Assets 2015: $677,972Liabilities 2015: $733,468Net Assets 2015: -$55,4962015Assets 2016: $485,032Liabilities 2016: $722,219Net Assets 2016: -$237,1872016Assets 2017: $451,736Liabilities 2017: $522,143Net Assets 2017: -$70,4072017Assets 2018: $566,413Liabilities 2018: $503,557Net Assets 2018: $62,8562018Assets 2019: $566,852Liabilities 2019: $256,385Net Assets 2019: $310,4672019Assets 2020: $722,330Liabilities 2020: $404,218Net Assets 2020: $318,1122020Assets 2021: $624,071Liabilities 2021: $17,999Net Assets 2021: $606,0722021Assets 2022: $607,752Liabilities 2022: $50,264Net Assets 2022: $557,4882022Assets 2023: $649,207Liabilities 2023: $49,285Net Assets 2023: $599,9222023Assets 2024: $738,561Liabilities 2024: $65,471Net Assets 2024: $673,0902024Assets 2025: $876,808Liabilities 2025: $150,078Net Assets 2025: $726,7302025

Highlighted filing

2019

Assets$566,852
Liabilities$256,385
Net Assets$310,467
Open 2019 Filing

Operations Trend

Revenue Growth59th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $980,8312012Revenue 2014: $811,450Expenses 2014: $1,062,974Net Income 2014: -$251,5242014Revenue 2015: $968,339Expenses 2015: $1,112,458Net Income 2015: -$144,1192015Revenue 2016: $908,905Expenses 2016: $1,077,593Net Income 2016: -$168,6882016Revenue 2017: $1,292,370Expenses 2017: $1,150,209Net Income 2017: $142,1612017Revenue 2018: $1,118,200Expenses 2018: $975,700Net Income 2018: $142,5002018Revenue 2019: $1,206,321Expenses 2019: $958,690Net Income 2019: $247,6312019Revenue 2020: $871,745Expenses 2020: $864,100Net Income 2020: $7,6452020Revenue 2021: $1,373,085Expenses 2021: $1,085,125Net Income 2021: $287,9602021Revenue 2022: $1,045,682Expenses 2022: $1,094,266Net Income 2022: -$48,5842022Revenue 2023: $1,159,773Expenses 2023: $1,117,339Net Income 2023: $42,4342023Revenue 2024: $1,292,152Expenses 2024: $1,218,984Net Income 2024: $73,1682024Revenue 2025: $1,492,352Expenses 2025: $1,438,712Net Income 2025: $53,6402025

Highlighted filing

2019

Revenue$1,206,321
Expenses$958,690
Net Income$247,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Nov 20, 2019
Return Version
2018v3.1
Gross Receipts
$1,246,395
Mission and Program Overview

Mission

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.

Pre-kindergarten through eighth grade students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$348,228$355,095▲ $6,867
Loans From Officers Directors$500,000$250,000▼ $250,000
Land, Buildings, and Equipment, Net$162,308$143,361▼ $18,947
Accounts Receivable$877$18,396▲ $17,519
Total Assets$566,413$566,852▲ $439
Other Assets Total$55,000$50,000▼ $5,000
Liabilities
Deferred Revenue$820$5,170▲ $4,350
Other Liabilities$2,737--
Accounts Payable and Accrued Expenses-$1,215-
Total Liabilities$503,557$256,385▼ $247,172
Net Assets / Fund Balance
Unrestricted Net Assets$62,856$310,467▲ $247,611
Total Net Assets Fund Balance$62,856$310,467▲ $247,611
Total Liabilities and Net Assets / Fund Balance$566,413$566,852▲ $439

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$127,849$125,374$253,223
Other Land Buildings$14,120$95,350$109,470
Equipment$1,392$91,455$92,847
Other Assets Org$10,000--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Matthew KippPresident
Barbara EnrightDirector
Hernando ManriqueDirector
Lisa BergmanDirector
Aaron PoterSecretary
Michael G WallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$675,687
Program Service Revenue
$491,962
Investment Income
$0
Other Revenue
$38,672
All Other Contributions
$585,630
Change in Net Assets
$247,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$680,599
Other Expenses$278,091
Total Fundraising Expense$7,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$421,503$187,677$6,153$615,333
Occupancy$96,678$6,728-$103,406
Payroll Taxes$46,660$18,015$591$65,266
Insurance$19,087$7,908$273$27,268
Depreciation Depletion$24,357--$24,357
Advertising$22,474--$22,474
Interest$20,000--$20,000
Information Technology$8,289--$8,289
Other Expenses$7,672$36,641-$7,672
Total Functional Expenses$694,704$256,969$7,017$958,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,746
Fundraising Direct Expenses$40,074
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit Dinner$145,574$78,746$24,257$54,489
Golf Outing$23,229-$15,817-
Total Events$168,803$78,746$40,074$38,672
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$500,000$250,000▼ $250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The president reviews the form 990. Each member of the board of directors receives a copy of the form 990”

Form 990, Page 6, Part VI, Line 12C

“Directors are asked to disclose interest. The president monitors and enforces the policy”

Form 990, Page 6, Part VI, Line 15A

“The board of directors decides and approves management's compensation. The board of directors is not compensated”

Form 990, Page 6, Part VI, Line 15B

“Management decides other compensation rates. The board of directors approve the rates.”

Form 990, Page 6, Part VI, Line 19

“Financial statements, policies and governing documents are kept at the administrative office and may be reviewed upon request.”

Filing and Contact Details

Filer

Filer Name
Kingswood Academy
EIN
36-4103678
Phone
6308871411
Address
133 PLAINFIELD RD, DARIEN, IL 60561

Signing Officer

Name
Michael G Wall
Title
Treasurer
Phone
6308871411
Signed
2019-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Kipp
Formed
1996
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
20
Volunteers
65

Preparer

Firm
Successful Inc
Address
1315 BUTTERFIELD RD STE 222, DOWNERS GROVE, IL 60515-5621
Preparer
Hector G Borquez
Phone
6307240996
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 1, Part I, Line 6

“Every parent volunteered in one way or the other, committee member, serving lunch, fundraising events, teacher assistant, field trip assistant, maintenance, etc.”

Form 990, Page 2, Part III, Line 4D

“Elementary education school for pre-kindergarten through eight grade students”

Form 990, Part XI, Line 9

“Prior period adjustment -20”

Raw XML AppendixShowing 400 of 409 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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IRS990/MissionDesc0KINGSWOOD 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.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NOTICE IS PUBLISHED IN LOCAL NEWSPAPER AS TO NON-DISCRIMINATORY POLICY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KINGSWOOD 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/ExplanationTxt1EVERY PARENT VOLUNTEERED IN ONE WAY OR THE OTHER, COMMITTEE MEMBER, SERVING LUNCH, FUNDRAISING EVENTS, TEACHER ASSISTANT, FIELD TRIP ASSISTANT, MAINTENANCE, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELEMENTARY EDUCATION SCHOOL FOR PRE-KINDERGARTEN THROUGH EIGHT GRADE STUDENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRESIDENT REVIEWS THE FORM 990. EACH MEMBER OF THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECTORS ARE ASKED TO DISCLOSE INTEREST. THE PRESIDENT MONITORS AND ENFORCES THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS DECIDES AND APPROVES MANAGEMENT'S COMPENSATION. THE BOARD OF DIRECTORS IS NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MANAGEMENT DECIDES OTHER COMPENSATION RATES. THE BOARD OF DIRECTORS APPROVE THE RATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FINANCIAL STATEMENTS, POLICIES AND GOVERNING DOCUMENTS ARE KEPT AT THE ADMINISTRATIVE OFFICE AND MAY BE REVIEWED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PRIOR PERIOD ADJUSTMENT -20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$566,852
Liabilities
$256,385
Net assets
$310,467
Revenue
$1,206,321
Expenses
$958,690
Net income
$247,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.15$0.73$1.49$1.44$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.07$0.67$1.29$1.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.05$0.60$1.16$1.12$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.05$0.56$1.05$1.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.02$0.61$1.37$1.09$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.40$0.32$0.87$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$1.21$0.96$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.50$0.06$1.12$0.98$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.52$0.07$1.29$1.15$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.72$0.24$0.91$1.08$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.73$0.06$0.97$1.11$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.67$0.09$0.81$1.06$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.68$0.45$0.98