Civic Intelligence

Kingdom Christian Academy of Callaway County Missouri

990 • Fiscal year 2014 • EIN 43-1720398

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 16, 2014

Organization ProfileWWW.KCASAINTS.ORG
650 East 8th Street65251

(573) 642-2117

Siviq Scores

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

Liabilities / Assets

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.08x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$416,830

Up $59,891 (+17%) from 2013

Net Assets

Up

$377,169

Up $75,673 (+25%) from 2013

Liabilities

Down

$39,661

Down $15,782 (-28%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin72nd percentile

Revenue

$522,143

No earlier filing loaded for comparison.

Expenses

Down

$446,470

Down $67,776 (-13%) from 2013

Net Income

$75,673

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $379,803Liabilities 2011: $31,444Net Assets 2011: $348,3592011Assets 2012: $387,181Liabilities 2012: $33,883Net Assets 2012: $353,2982012Assets 2013: $356,939Liabilities 2013: $55,443Net Assets 2013: $301,4962013Assets 2014: $416,830Liabilities 2014: $39,661Net Assets 2014: $377,1692014Assets 2015: $473,537Liabilities 2015: $37,723Net Assets 2015: $435,8142015Assets 2016: $417,593Liabilities 2016: $23,476Net Assets 2016: $394,1172016Assets 2017: $421,057Liabilities 2017: $19,164Net Assets 2017: $401,8932017Assets 2018: $261,930Liabilities 2018: $13,330Net Assets 2018: $248,6002018Assets 2019: $296,733Liabilities 2019: $4,670Net Assets 2019: $292,0632019Assets 2020: $930,968Liabilities 2020: $7,897Net Assets 2020: $923,0712020Assets 2021: $1,241,605Liabilities 2021: $9,035Net Assets 2021: $1,232,5702021Assets 2022: $1,181,311Liabilities 2022: $3,947Net Assets 2022: $1,177,3642022Assets 2023: $1,796,787Liabilities 2023: $4,137Net Assets 2023: $1,792,6502023Assets 2024: $2,125,914Liabilities 2024: $108,985Net Assets 2024: $2,016,9292024

Highlighted filing

2014

Assets$416,830
Liabilities$39,661
Net Assets$377,169
Open 2014 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $334,403Expenses 2011: $351,778Net Income 2011: -$17,3752011Expenses 2012: $440,1682012Expenses 2013: $514,2462013Revenue 2014: $522,143Expenses 2014: $446,470Net Income 2014: $75,6732014Revenue 2015: $537,879Expenses 2015: $479,234Net Income 2015: $58,6452015Revenue 2016: $509,005Expenses 2016: $550,702Net Income 2016: -$41,6972016Revenue 2017: $552,622Expenses 2017: $544,846Net Income 2017: $7,7762017Revenue 2018: $394,897Expenses 2018: $548,190Net Income 2018: -$153,2932018Revenue 2019: $325,999Expenses 2019: $282,536Net Income 2019: $43,4632019Revenue 2020: $926,248Expenses 2020: $295,240Net Income 2020: $631,0082020Revenue 2021: $716,109Expenses 2021: $406,610Net Income 2021: $309,4992021Revenue 2022: $507,039Expenses 2022: $562,245Net Income 2022: -$55,2062022Revenue 2023: $1,087,869Expenses 2023: $472,583Net Income 2023: $615,2862023Revenue 2024: $619,560Expenses 2024: $395,281Net Income 2024: $224,2792024

Highlighted filing

2014

Revenue$522,143
Expenses$446,470
Net Income$75,673
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 16, 2014
Return Version
2013v3.1
Gross Receipts
$551,055
Mission and Program Overview

Mission

Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$220,706$217,590▼ $3,116
Cash and Non-Interest-Bearing Accounts$55,102$113,007▲ $57,905
Savings and Temporary Cash Investments$81,131$81,233▲ $102
Total Assets$356,939$416,830▲ $59,891
Other Assets Total-$5,000-
Liabilities
Deferred Revenue$49,698$34,910▼ $14,788
Accounts Payable and Accrued Expenses$5,745$4,751▼ $994
Total Liabilities$55,443$39,661▼ $15,782
Net Assets / Fund Balance
Unrestricted Net Assets$220,365$295,936▲ $75,571
Temporarily Rstr Net Assets$81,131$81,233▲ $102
Total Net Assets Fund Balance$301,496$377,169▲ $75,673
Total Liabilities and Net Assets / Fund Balance$356,939$416,830▲ $59,891

Asset Categories

AssetBook ValueDepreciationBasis
Land$189,000-$189,000
Equipment$15,381$40,588$55,969
Other Land Buildings$13,209-$13,209
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Michael AuerPresident
Barbara GarrettMember
Marc DavisMember
Ron FanslerMember
Kelly NickelsonSecretary
Bill NewtonTreasurer
Bryce KoellingVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,237
Program Service Revenue
$420,161
Investment Income
$102
Other Revenue
$46,643
All Other Contributions
$18,080
Change in Net Assets
$75,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$274,655
Other Expenses$171,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$250,293--$250,293
Occupancy$85,798--$85,798
Payroll Taxes$19,148--$19,148
Office Expenses$11,553--$11,553
Fees for Services Accounting$7,860--$7,860
All Other Expenses$7,475--$7,475
Other Employee Benefits$5,214--$5,214
Insurance$5,128--$5,128
Other Expenses$4,117--$4,117
Advertising$3,588--$3,588
Depreciation Depletion$3,116--$3,116
Fees for Services Management$2,500--$2,500
Interest$14--$14
Total Functional Expenses$446,470$0$0$446,470
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$61,915
Fundraising Direct Expenses$28,912
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$43,634$43,634$22,590$21,044
Event 2$37,157-$6,322-
Total Events$99,072$61,915$28,912$33,003
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
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
No
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 7A

“The board members are nominated and elected by the advisory board.”

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

“The form 990 is reviewed by the finance committee and any issues are reported to the board at the board meeting.”

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

“The board approves all compensation.”

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

“All compensation is approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Kca will provide its governing documents and financial statements upon request.”

Filing and Contact Details

Filer

EIN
43-1720398
Phone
5736422117

Signing Officer

Name
Michael Auer
Title
President
Phone
5736422117
Signed
2014-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Auer
Formed
1995
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
65

Preparer

Preparer
David J Shively
Phone
5736426803
Supplemental Narrative

Additional Explanations

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

“One school year (8/2013-5/2014) of education was provided”

Raw XML Appendix385 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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt037157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt018281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt099072
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt018281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061915
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OTHER MISCELLAN
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033003
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028912
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022590
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06322
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE SCHOOL YEAR (8/2013-5/2014) OF EDUCATION WAS PROVIDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ARE NOMINATED AND ELECTED BY THE ADVISORY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND ANY ISSUES ARE REPORTED TO THE BOARD AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KCA WILL PROVIDE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt081131
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt081233
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356939
IRS990/TotalAssetsEOYAmt0416830
IRS990/TotalAssetsGrp/BOYAmt0356939
IRS990/TotalAssetsGrp/EOYAmt0416830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055237
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446470
IRS990/TotalFunctionalExpensesGrp/TotalAmt0446470
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt055443
IRS990/TotalLiabilitiesEOYAmt039661
IRS990/TotalLiabilitiesGrp/BOYAmt055443
IRS990/TotalLiabilitiesGrp/EOYAmt039661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0301496
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0377169
IRS990/TotalOtherProgSrvcExpenseAmt010831
IRS990/TotalProgramServiceExpensesAmt0446471
IRS990/TotalProgramServiceRevenueAmt0420161
IRS990/TotalRevenueGrp/ExclusionAmt0102
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0433801
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0522143
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0295936
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10650 EAST 8TH STREET
IRS990/USAddress/City0FULTON
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065251
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KCASAINTS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL AUER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736422117
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINGDOM CHRISTIAN ACADEMY OF
ReturnHeader/Filer/BusinessName/BusinessNameLine20CALLAWAY COUNTY MISSOURI
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0431720398
ReturnHeader/Filer/PhoneNum05736422117
ReturnHeader/Filer/USAddress/AddressLine10650 EAST 8TH STREET
ReturnHeader/Filer/USAddress/City0FULTON
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431174119
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID J SHIVELY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10607 COURT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FULTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0652511924
ReturnHeader/PreparerPersonGrp/PhoneNum05736426803
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID J SHIVELY
ReturnHeader/ReturnTs02014-11-12T15:12:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$416,830
Liabilities
$39,661
Net assets
$377,169
Revenue
$522,143
Expenses
$446,470
Net income
$75,673
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.11$2.02$0.62$0.40$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.79$1.09$0.47$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.51$0.56$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.01$1.23$0.72$0.41$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.93$0.30$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.29$0.33$0.28$0.04
2018Summary only. Only limited summary data is available for this year.$0.26$0.01$0.25$0.39$0.55$0.15
2017Summary only. Only limited summary data is available for this year.$0.42$0.02$0.40$0.55$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.39$0.51$0.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.44$0.54$0.48$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.52$0.45$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.06$0.30$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.35$0.44
2011Summary only. Only limited summary data is available for this year.$0.38$0.03$0.35$0.33$0.35$0.02