Civic Intelligence

Kings Academy Christian School Inc.

990 • Fiscal year 2017 • EIN 39-1960876

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization Profilewww.kacsmilw.org
7798 N 60th StreetMilwaukee, WI 53223

(414) 371-9100

Siviq Scores

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

Liabilities / Assets

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$60,667

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

24th percentile

-3.5%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$623,179

Down $22,718 (-3.5%) from 2016

Net Assets

Down

$483,947

Down $37,004 (-7.1%) from 2016

Liabilities

Up

$139,232

Up $14,286 (+11%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin32nd percentile

Revenue

Down

$1,584,536

Down $328,309 (-17%) from 2016

Expenses

Down

$1,621,540

Down $331,292 (-17%) from 2016

Net Income

Up

-$37,004

Up $2,983 (+7.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $462,249Liabilities 2011: $188,071Net Assets 2011: $274,1782011Assets 2012: $616,227Liabilities 2012: $113,245Net Assets 2012: $502,9822012Assets 2013: $495,488Liabilities 2013: $110,881Net Assets 2013: $384,6072013Assets 2014: $618,121Liabilities 2014: $171,484Net Assets 2014: $446,6372014Assets 2015: $709,257Liabilities 2015: $148,319Net Assets 2015: $560,9382015Assets 2016: $645,897Liabilities 2016: $124,946Net Assets 2016: $520,9512016Assets 2017: $623,179Liabilities 2017: $139,232Net Assets 2017: $483,9472017Assets 2018: $567,828Liabilities 2018: $148,107Net Assets 2018: $419,7212018Assets 2019: $570,092Liabilities 2019: $123,632Net Assets 2019: $446,4602019Assets 2020: $817,115Liabilities 2020: $319,566Net Assets 2020: $497,5492020Assets 2021: $780,160Liabilities 2021: $91,498Net Assets 2021: $688,6622021Assets 2022: $867,688Liabilities 2022: $95,716Net Assets 2022: $771,9722022Assets 2023: $952,612Liabilities 2023: $67,302Net Assets 2023: $885,3102023Assets 2024: $1,074,299Liabilities 2024: $93,442Net Assets 2024: $980,8572024Assets 2025: $1,158,719Liabilities 2025: $124,381Net Assets 2025: $1,034,3382025

Highlighted filing

2017

Assets$623,179
Liabilities$139,232
Net Assets$483,947
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,181,182Expenses 2011: $1,928,645Net Income 2011: $252,5372011Revenue 2012: $2,309,203Expenses 2012: $2,080,399Net Income 2012: $228,8042012Revenue 2013: $1,763,252Expenses 2013: $1,881,627Net Income 2013: -$118,3752013Revenue 2014: $1,724,085Expenses 2014: $1,662,055Net Income 2014: $62,0302014Revenue 2015: $1,886,832Expenses 2015: $1,772,531Net Income 2015: $114,3012015Revenue 2016: $1,912,845Expenses 2016: $1,952,832Net Income 2016: -$39,9872016Revenue 2017: $1,584,536Expenses 2017: $1,621,540Net Income 2017: -$37,0042017Revenue 2018: $1,663,611Expenses 2018: $1,727,837Net Income 2018: -$64,2262018Revenue 2019: $1,766,586Expenses 2019: $1,739,847Net Income 2019: $26,7392019Revenue 2020: $1,801,203Expenses 2020: $1,750,114Net Income 2020: $51,0892020Revenue 2021: $1,752,357Expenses 2021: $1,561,243Net Income 2021: $191,1142021Revenue 2022: $1,931,520Expenses 2022: $1,848,210Net Income 2022: $83,3102022Revenue 2023: $1,859,080Expenses 2023: $1,745,742Net Income 2023: $113,3382023Revenue 2024: $2,099,504Expenses 2024: $2,003,957Net Income 2024: $95,5472024Revenue 2025: $2,265,478Expenses 2025: $2,211,997Net Income 2025: $53,4812025

Highlighted filing

2017

Revenue$1,584,536
Expenses$1,621,540
Net Income-$37,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,588,239
Mission and Program Overview

Mission

The mission of the school is to educate all children by promoting academic excellence with a curriculum that will motivate, educate and elevate them to become productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$199,886$222,803▲ $22,917
Cash and Non-Interest-Bearing Accounts$196,408$183,229▼ $13,179
Land, Buildings, and Equipment, Net$125,734$124,892▼ $842
Other Notes and Loans Receivable, Net$69,712$41,727▼ $27,985
Prepaid Expenses and Deferred Charges$26,455$35,867▲ $9,412
Pledges and Grants Receivable$26,040$14,661▼ $11,379
Intangible Assets$1,662$0▼ $1,662
Savings and Temporary Cash Investments-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$645,897$623,179▼ $22,718
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$118,875$134,892▲ $16,017
Other Liabilities$6,071$4,340▼ $1,731
Total Liabilities$124,946$139,232▲ $14,286
Net Assets / Fund Balance
Unrestricted Net Assets$331,715$307,711▼ $24,004
Temporarily Rstr Net Assets$189,236$176,236▼ $13,000
Total Net Assets Fund Balance$520,951$483,947▼ $37,004
Total Liabilities and Net Assets / Fund Balance$645,897$623,179▼ $22,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$124,892$147,965$272,857
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennie DorseyPrincipalFT$59,938$729$60,667
Anita PetersonFinancial AdminFT$27,033-$27,033

Board Members and Trustees

NameTitle
John W Mcvicker SrChairman
Marilynn McvickerMarketing Chair
Crystal D CarterDirector
Danea D DavisDirector
Dennis L WhiteDirector
Evelyn JonesDirector
Keith Reese-kelleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,528,642
Program Service Revenue
$51,234
Investment Income
$0
Other Revenue
$4,660
All Other Contributions
$31,725
Change in Net Assets
$-37,004

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,584,536
Total Revenue per Audited Statements
$1,584,536
Total Revenue per Form 990
$1,584,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$833,030
Other Expenses$788,510
Total Fundraising Expense$5,383
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$576,413-$2,443$578,856
Occupancy$191,382$8,016$1,002$200,400
Fees for Services Other$111,116--$111,116
Current Officers, Directors, Trustees, and Key Employees$59,932$33,797$947$94,676
Other Employee Benefits$89,969-$430$90,399
Payroll Taxes$65,990$2,764$345$69,099
Depreciation Depletion$41,978$7,408-$49,386
Office Expenses$28,902$1,211$152$30,265
Fees for Services Accounting-$18,277-$18,277
All Other Expenses$9,648$255-$9,903
Other Expenses$8,982$5,523-$8,982
Insurance$6,836$286$36$7,158
Information Technology$5,122$215$27$5,364
Interest-$3,239-$3,239
Advertising$190-$1$191
Total Functional Expenses$1,535,166$80,991$5,383$1,621,540

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,621,540
Total Expenses per Audited Statements$1,621,540
Total Expenses per Form 990$1,621,540
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,414
Fundraising Direct Expenses$3,703
Professional Fundraising Fees$0
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease$4,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to the Board of Directors”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Management presents the potential conflict of interest to the board and then the board makes the dermination of whether a conflict exists or not. Any person with conflict of interest will not be allowed in meetings related to conflict issues.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The process for determining compensation is contingent upon experience, education of the individual, as well as the school's ability to pay, based upon enrollment.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Kings Academy
EIN
39-1960876
Phone
4143719100
Address
7798 N 60TH STREET, MILWAUKEE, WI 53223

Signing Officer

Name
John W Mcvicker Sr
Title
Board Chair
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John W Mcvicker Sr
Formed
1999
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
15

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The School is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2017, the School had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The School does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/LandBldgEquipCostOrOtherBssAmt0272857
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The mission of the School is to educate all children by promoting academic excellence with a curriculum that will motivate, educate and elevate them to become productive citizens.
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IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0520951
IRS990/NetAssetsOrFundBalancesEOYAmt0483947
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02711
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02711
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01002
IRS990/OccupancyGrp/ManagementAndGeneralAmt08016
IRS990/OccupancyGrp/ProgramServicesAmt0191382
IRS990/OccupancyGrp/TotalAmt0200400
IRS990/OfficeExpensesGrp/FundraisingAmt0152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01211
IRS990/OfficeExpensesGrp/ProgramServicesAmt028902
IRS990/OfficeExpensesGrp/TotalAmt030265
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0430
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089969
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090399
IRS990/OtherExpensesGrp/Desc0Transportation
IRS990/OtherExpensesGrp/Desc1lunch supplies
IRS990/OtherExpensesGrp/Desc2CLEANING EXPENSE
IRS990/OtherExpensesGrp/Desc3Field Trips
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05523
IRS990/OtherExpensesGrp/ProgramServicesAmt0182740
IRS990/OtherExpensesGrp/ProgramServicesAmt1124671
IRS990/OtherExpensesGrp/ProgramServicesAmt231295
IRS990/OtherExpensesGrp/ProgramServicesAmt38982
IRS990/OtherExpensesGrp/TotalAmt0182740
IRS990/OtherExpensesGrp/TotalAmt1124671
IRS990/OtherExpensesGrp/TotalAmt236818
IRS990/OtherExpensesGrp/TotalAmt38982
IRS990/OtherLiabilitiesGrp/BOYAmt06071
IRS990/OtherLiabilitiesGrp/EOYAmt04340
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01949
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01949
IRS990/OtherRevenueTotalAmt01949
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02443
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0576413
IRS990/OtherSalariesAndWagesGrp/TotalAmt0578856
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt069712
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt041727
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0345
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02764
IRS990/PayrollTaxesGrp/ProgramServicesAmt065990
IRS990/PayrollTaxesGrp/TotalAmt069099
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026040
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt014661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035867
IRS990/PrincipalOfficerNm0JOHN W MCVICKER SR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/Desc0Field Trips
IRS990/ProgramServiceRevenueGrp/Desc1Lunch Program
IRS990/ProgramServiceRevenueGrp/Desc2Transportation
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251006
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01915734
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-13364
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01052820
IRS990/PYOtherRevenueAmt07084
IRS990/PYProgramServiceRevenueAmt03391
IRS990/PYRevenuesLessExpensesAmt0-39987
IRS990/PYSalariesCompEmpBnftPaidAmt0900012
IRS990/PYTotalExpensesAmt01952832
IRS990/PYTotalRevenueAmt01912845
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37004
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051234
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0124892
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0272857
IRS990ScheduleD/ExpensesSubtotalAmt01621540
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Capital Lease
IRS990ScheduleD/RevenueSubtotalAmt01584536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of June 30, 2017, the School had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The School does not anticipate any significant changes to unrecognized income tax benefits over the next year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124892
IRS990ScheduleD/TotalExpensesPerForm990Amt01621540
IRS990ScheduleD/TotalLiabilityAmt04340
IRS990ScheduleD/TotalRevenuePerForm990Amt01584536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01584536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01621540
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The School started in 1999. The School began participating in the Private School Choice Program (Choice or PSCP) in 2016. The School provides K4 through 8th grade education.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1All radio broadcasts publicize this policy
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc3Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is presented to the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Management presents the potential conflict of interest to the board and then the board makes the dermination of whether a conflict exists or not. Any person with conflict of interest will not be allowed in meetings related to conflict issues.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The process for determining compensation is contingent upon experience, education of the individual, as well as the school's ability to pay, based upon enrollment.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$623,179
Liabilities
$139,232
Net assets
$483,947
Revenue
$1,584,536
Expenses
$1,621,540
Net income
-$37,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.16$0.12$1.03$2.27$2.21$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.09$0.98$2.10$2.00$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.07$0.89$1.86$1.75$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$1.93$1.85$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.09$0.69$1.75$1.56$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.32$0.50$1.80$1.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$1.77$1.74$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.15$0.42$1.66$1.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.14$0.48$1.58$1.62$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.12$0.52$1.91$1.95$0.04
2015Summary only. Only limited summary data is available for this year.$0.71$0.15$0.56$1.89$1.77$0.11
2014Summary only. Only limited summary data is available for this year.$0.62$0.17$0.45$1.72$1.66$0.06
2013Summary only. Only limited summary data is available for this year.$0.50$0.11$0.38$1.76$1.88$0.12
2012Summary only. Only limited summary data is available for this year.$0.62$0.11$0.50$2.31$2.08$0.23
2011Summary only. Only limited summary data is available for this year.$0.46$0.19$0.27$2.18$1.93$0.25