Civic Intelligence

The Academy at King

990 • Fiscal year 2014 • EIN 36-4645221

Jun 01, 2013 to May 31, 2014 • Filed on Apr 02, 2014

Organization Profilewww.academyatking.org
7216 Academy Drive37620

(423) 652-4719

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

1st percentile

-47955%

Higher net margin than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,799,662 (-100%) from 2013

Net Assets

Down

$0

Down $2,272,056 (-100%) from 2013

Liabilities

Down

$0

Down $1,527,606 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

$1,039

No earlier filing loaded for comparison.

Expenses

Down

$499,292

Down $244,817 (-33%) from 2013

Net Income

-$498,253

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,189,967Liabilities 2010: $143,147Net Assets 2010: $2,046,8202010Assets 2011: $3,334,689Liabilities 2011: $711,276Net Assets 2011: $2,623,4132011Assets 2012: $4,284,256Liabilities 2012: $1,511,037Net Assets 2012: $2,773,2192012Assets 2013: $3,799,662Liabilities 2013: $1,527,606Net Assets 2013: $2,272,0562013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,145,8362010Expenses 2011: $534,9522011Expenses 2012: $665,0712012Expenses 2013: $744,1092013Revenue 2014: $1,039Expenses 2014: $499,292Net Income 2014: -$498,2532014

Highlighted filing

2014

Revenue$1,039
Expenses$499,292
Net Income-$498,253
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Apr 2, 2014
Return Version
2013v3.1
Gross Receipts
$1,039
Mission and Program Overview

Mission

Operation of private highschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,293,385--
Pledges and Grants Receivable$415,262--
Cash and Non-Interest-Bearing Accounts$84,440--
Intangible Assets$1,575--
Total Assets$3,799,662$0▼ $3,799,662
Other Assets Total$5,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,500,000--
Accounts Payable and Accrued Expenses$16,156--
Deferred Revenue$11,450--
Total Liabilities$1,527,606$0▼ $1,527,606
Net Assets / Fund Balance
Unrestricted Net Assets$1,848,094--
Temporarily Rstr Net Assets$423,962--
Total Net Assets Fund Balance$2,272,056$0▼ $2,272,056
Total Liabilities and Net Assets / Fund Balance$3,799,662$0▼ $3,799,662
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jon HarrChair
Kevin NicewongerTrustee
Mary ShraderTrustee
Tariq ZaidiTrustee
Terri GregoryTrustee
William AdamsTrustee
Rebecca LutherSecretary
James DonahueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,039
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-498,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$464,255
Salaries, Compensation, and Employee Benefits$35,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$0$415,262$0$415,262
Depreciation Depletion$37,439$0$0$37,439
Other Salaries and Wages$30,940$0$0$30,940
Other Employee Benefits$4,097$0$0$4,097
Occupancy$4,022$0$0$4,022
Office Expenses$0$2,024$0$2,024
Total Functional Expenses$82,006$417,286$0$499,292
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
36-4645221
Phone
4236524719

Signing Officer

Name
James P Donahue
Title
Trustee
Phone
4236524719
Signed
2014-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James P Donahue
Formed
2008
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
13
Volunteers
15

Preparer

Preparer
Michael F Eddy
Phone
4232830777
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes were taken to document meetings held and action”

Pt VI, Line 8B

“undertaken during the year by the governing body and”

Pt VI, Line 8B

“committees with authority to act for the general body.”

Pt VI, Line 11B

“Form 990's were reviewed by the governing body and any”

Pt VI, Line 11B

“questions arising were addressed to the accountant”

Pt VI, Line 19

“All documents were made available to the public upon request”

Pt VI, Line 15A

“All managers underwent an annual performance review and”

Pt VI, Line 15A

“salaries were determined accordingly in line with similiar”

Pt VI, Line 15A

“jobs in the region.”

Pt VI, Line 15B

“All key employees underwent an annual performance review”

Pt VI, Line 15B

“and salaries were determined in line with jobs in the”

Pt VI, Line 15B

“region”

Pt XI

“All assets were returned to King University and the”

Pt XI

“private high school was shut down on Sept 30, 2013.”

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5Present Value
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0KING UNIVERSITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1KING UNIVERSITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2KING UNIVERSITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm3KING UNIVERSITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm4KING UNIVERSITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm5KING UNIVERSITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine101350 King College Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine111350 King College Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine121350 King College Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine131350 King College Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine141350 King College Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine151350 King College Rd
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0Bristol
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1Bristol
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City2Bristol
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City3Bristol
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City4Bristol
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City5Bristol
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State2TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State3TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State4TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State5TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode037620
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode137620
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode237620
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode337620
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode437620
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode537620
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes were taken to document meetings held and action
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1undertaken during the year by the governing body and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2committees with authority to act for the general body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990's were reviewed by the governing body and any
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4questions arising were addressed to the accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All documents were made available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All managers underwent an annual performance review and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7salaries were determined accordingly in line with similiar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8jobs in the region.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9All key employees underwent an annual performance review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10and salaries were determined in line with jobs in the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11region
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12All assets were returned to King University and the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13private high school was shut down on Sept 30, 2013.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10King University
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581363100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0OPERATION OF COLLEGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SEC 170(B)(1)(A)(II)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101350 King College Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0Bristol
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode037620
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0423962
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt03799662
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03799662
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,039
Expenses
$499,292
Net income
-$498,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.50$0.50
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.53$2.27$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$1.51$2.77$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.71$2.62$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.14$2.05$1.15