Civic Intelligence

Kingdom Life Academy

990 • Fiscal year 2018 • EIN 46-3930948

Sep 01, 2017 to Aug 31, 2018 • Filed on Dec 12, 2018

Organization Profileklatyler.com
PO Box 1446Tyler, TX 75710

(903) 283-3444

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$600

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

79%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$432,609

Up $190,644 (+79%) from 2017

Net Assets

Up

$432,257

Up $191,733 (+80%) from 2017

Liabilities

Down

$352

Down $1,089 (-76%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin95th percentile

Revenue

Up

$278,317

Up $67,901 (+32%) from 2017

Expenses

Down

$86,584

Down $28,661 (-25%) from 2017

Net Income

Up

$191,733

Up $96,562 (+101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$1.5M$1.0M$500K$0Assets 2014: $67,308Liabilities 2014: $156Net Assets 2014: $67,1522014Assets 2015: $65,181Liabilities 2015: $564Net Assets 2015: $64,6172015Assets 2016: $146,165Liabilities 2016: $812Net Assets 2016: $145,3532016Assets 2017: $241,965Liabilities 2017: $1,441Net Assets 2017: $240,5242017Assets 2018: $432,609Liabilities 2018: $352Net Assets 2018: $432,2572018Assets 2019: $610,258Liabilities 2019: $469Net Assets 2019: $609,7892019Assets 2020: $694,939Liabilities 2020: $9,177Net Assets 2020: $685,7622020Assets 2021: $746,928Liabilities 2021: $21,328Net Assets 2021: $725,6002021Assets 2022: $846,995Liabilities 2022: $2,853Net Assets 2022: $844,1422022Assets 2023: $862,653Liabilities 2023: $5,286Net Assets 2023: $857,3672023Assets 2024: $1,005,425Liabilities 2024: $3,286Net Assets 2024: $1,002,1392024

Highlighted filing

2018

Assets$432,609
Liabilities$352
Net Assets$432,257
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $95,033Expenses 2014: $27,881Net Income 2014: $67,1522014Revenue 2015: $104,350Expenses 2015: $106,885Net Income 2015: -$2,5352015Revenue 2016: $199,938Expenses 2016: $119,202Net Income 2016: $80,7362016Revenue 2017: $210,416Expenses 2017: $115,245Net Income 2017: $95,1712017Revenue 2018: $278,317Expenses 2018: $86,584Net Income 2018: $191,7332018Revenue 2019: $275,286Expenses 2019: $97,754Net Income 2019: $177,5322019Revenue 2020: $209,810Expenses 2020: $133,837Net Income 2020: $75,9732020Revenue 2021: $228,728Expenses 2021: $188,890Net Income 2021: $39,8382021Revenue 2022: $169,721Expenses 2022: $109,174Net Income 2022: $60,5472022Revenue 2023: $226,797Expenses 2023: $213,572Net Income 2023: $13,2252023Revenue 2024: $413,093Expenses 2024: $268,321Net Income 2024: $144,7722024

Highlighted filing

2018

Revenue$278,317
Expenses$86,584
Net Income$191,733
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Dec 12, 2018
Return Version
2017v2.2
Gross Receipts
$278,317
Mission and Program Overview

Mission

Not-for-profit faith based school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,524$432,257▲ $191,733
Land, Buildings, and Equipment, Net$144,776$324,180▲ $179,404
Cash and Non-Interest-Bearing Accounts$97,189$108,429▲ $11,240
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$241,965$432,609▲ $190,644
Other Assets Total-$0-
Liabilities
Other Liabilities$1,441$352▼ $1,089
Total Liabilities$1,441$352▼ $1,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,524$432,257▲ $191,733
Total Liabilities and Net Assets / Fund Balance$241,965$432,609▲ $190,644

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,607$551$268,158
Land$42,266-$42,266
Equipment$10,380$27,446$37,826
Other Land Buildings$3,927$484$4,411
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joel Leraye EngeExecutive DirectorFT$600$600

Board Members and Trustees

NameTitle
Nancy KirkpatrickPresident
Chad WallaceDirector
Jim FreemanDirector
Lauree BurkettDirector
Lisa R JuneauDirector
Robert ShipleyDirector
Diana HuckabeeSecretary
Michael OggTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$277,124
Program Service Revenue
$1,193
Investment Income
$0
Other Revenue
$0
All Other Contributions
$274,934
Change in Net Assets
$191,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,325
Salaries, Compensation, and Employee Benefits$34,259
Total Fundraising Expense$32
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$31,225-$31,225
Occupancy$7,596$844-$8,440
Depreciation Depletion$7,375--$7,375
Insurance-$7,107-$7,107
All Other Expenses$4,761$394-$5,155
Information Technology$3,037$338-$3,375
Office Expenses$2,210$737-$2,947
Payroll Taxes$41$2,391$2$2,434
Other Expenses$2,252--$2,252
Advertising-$1,977-$1,977
Current Officers, Directors, Trustees, and Key Employees$540$30$30$600
Fees for Services Accounting-$500-$500
Total Functional Expenses$41,009$45,543$32$86,584
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
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
Payroll Tax Payable$352
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 8: Explanation of No Contemporaneously Documentation of Meetings

“WITH RESPECT TO FORM 990 PAGE 6 LINE 8a; THE ORGANIZATION KEPT WRITTEN MINUTES OF BOARD MEETINGS. WITH RESPECT TO FORM 990 PAGE 6 LINE 8b; THE ORGANIZATION HAS NO COMMITTEES.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The return preparer emails a copy of the return to the treasurer before filing the return and the treasurer reviews the return with the board at a board meeting prior to approving the return for filing”

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

“Board meeting discussions include discussion of any conflicting interests as they might arise.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Information was obtained by the director from a local public school regarding comparable salaries for teachers and office personnel. Pay rates are approved by the board of directors.”

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

“The organization will make documents available upon request if the documents were included with a form that is publicly available.”

Form 990, Part VI, Line 14

“While there is no written policy the organization's records are maintained in accordance with irs guidelines.”

Filing and Contact Details

Filer

Filer Name
Kingdom Life Academy
EIN
46-3930948
Phone
9032833444
Address
PO BOX 1446, TYLER, TX 75710

Signing Officer

Name
Lisa Juneau
Title
Treasurer
Signed
2018-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
9
Volunteers
8

Preparer

Firm
Squyres Johnson Squyres & Co Llp
Address
821 ESE LOOP 323 STE 100, TYLER, TX 75701
Preparer
Clark B Stowe
Phone
9035972021
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IRS990/PayrollTaxesGrp/FundraisingAmt02
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02391
IRS990/PayrollTaxesGrp/ProgramServicesAmt041
IRS990/PayrollTaxesGrp/TotalAmt02434
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01193
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUIP STUDENTS TO BREAK DESTRUCTIVE CYCLES AND INFLUENCE THEIR COMMUNITY IN A POSITIVE WAY THROUGH THEIR FAITH AND WORK ETHIC. 11 STUDENTS SERVED
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013670
IRS990/ProgSrvcAccomActy3Grp/Desc0EMPLOY STUDENTS THROUGH REAL WORLD APPLICATION OF THE CURRICULUM CULMINATING IN SKILLED JOURNEYMEN EXCELLING IN THEIR CRAFT OR TRADE. 11 STUDENTS SERVED
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0208666
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054056
IRS990/PYProgramServiceRevenueAmt01750
IRS990/PYRevenuesLessExpensesAmt095171
IRS990/PYSalariesCompEmpBnftPaidAmt061189
IRS990/PYTotalExpensesAmt0115245
IRS990/PYTotalRevenueAmt0210416
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0191733
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01193
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240524
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0432257
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0277124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0208666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0197058
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0880467
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01193
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02880
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07587
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0821789
IRS990ScheduleA/SubstantialContributorsTotAmt058678
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0277124
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0208666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0197058
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0880467
IRS990ScheduleA/TotalSupportAmt0888054
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0267607
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0268158
IRS990ScheduleD/EquipmentGrp/BookValueAmt010380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027446
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037826
IRS990ScheduleD/LandGrp/BookValueAmt042266
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042266
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0484
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0324180
IRS990ScheduleD/TotalLiabilityAmt0352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH RESPECT TO FORM 990 PAGE 6 LINE 8a; THE ORGANIZATION KEPT WRITTEN MINUTES OF BOARD MEETINGS. WITH RESPECT TO FORM 990 PAGE 6 LINE 8b; THE ORGANIZATION HAS NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN PREPARER EMAILS A COPY OF THE RETURN TO THE TREASURER BEFORE FILING THE RETURN AND THE TREASURER REVIEWS THE RETURN WITH THE BOARD AT A BOARD MEETING PRIOR TO APPROVING THE RETURN FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEETING DISCUSSIONS INCLUDE DISCUSSION OF ANY CONFLICTING INTERESTS AS THEY MIGHT ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION WAS OBTAINED BY THE DIRECTOR FROM A LOCAL PUBLIC SCHOOL REGARDING COMPARABLE SALARIES FOR TEACHERS AND OFFICE PERSONNEL. PAY RATES ARE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE DOCUMENTS AVAILABLE UPON REQUEST IF THE DOCUMENTS WERE INCLUDED WITH A FORM THAT IS PUBLICLY AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHILE THERE IS NO WRITTEN POLICY THE ORGANIZATION'S RECORDS ARE MAINTAINED IN ACCORDANCE WITH IRS GUIDELINES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 14
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0241965
IRS990/TotalAssetsEOYAmt0432609
IRS990/TotalAssetsGrp/BOYAmt0241965
IRS990/TotalAssetsGrp/EOYAmt0432609
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0277124
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045543
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041009
IRS990/TotalFunctionalExpensesGrp/TotalAmt086584
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01441
IRS990/TotalLiabilitiesEOYAmt0352
IRS990/TotalLiabilitiesGrp/BOYAmt01441
IRS990/TotalLiabilitiesGrp/EOYAmt0352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0432257
IRS990/TotalProgramServiceExpensesAmt041009
IRS990/TotalProgramServiceRevenueAmt01193
IRS990/TotalReportableCompFromOrgAmt0600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01193

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,609
Liabilities
$352
Net assets
$432,257
Revenue
$278,317
Expenses
$86,584
Net income
$191,733
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.00$0.41$0.27$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.86$0.23$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.17$0.11$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.23$0.19$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.69$0.21$0.13$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.28$0.10$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.28$0.09$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.21$0.12$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.20$0.12$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.10$0.11$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.10$0.03$0.07