Liabilities / Assets
30th percentile
Higher debt load relative to assets than 30% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
95th percentile
Higher net margin than 95% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
38th percentile
Faster revenue growth than 38% of similar nonprofits.
Balance Sheet
Assets
Up$610,258
Up $177,649 (+41%) from 2018
Net Assets
Up$609,789
Up $177,532 (+41%) from 2018
Liabilities
Up$469
Up $117 (+33%) from 2018
Revenue And Expenses
Revenue
Down$275,286
Down $3,031 (-1.1%) from 2018
Expenses
Up$97,754
Up $11,170 (+13%) from 2018
Net Income
Down$177,532
Down $14,201 (-7.4%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Jan 14, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $275,286
Mission and Program Overview
Mission
Not-for-profit faith based school
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $432,257 | $609,789 | ▲ $177,532 |
| Land, Buildings, and Equipment, Net | $324,180 | $488,946 | ▲ $164,766 |
| Cash and Non-Interest-Bearing Accounts | $108,429 | $121,312 | ▲ $12,883 |
| 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 | $432,609 | $610,258 | ▲ $177,649 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $352 | $469 | ▲ $117 |
| Total Liabilities | $352 | $469 | ▲ $117 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $432,257 | $609,789 | ▲ $177,532 |
| Total Liabilities and Net Assets / Fund Balance | $432,609 | $610,258 | ▲ $177,649 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $446,680 | $35,662 | $482,342 |
| Land | $42,266 | - | $42,266 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Byron Utz | President |
| Tracey Tilley | Vice President |
| Alicia Berry | Director |
| Nancy Kirkpatrick | Director |
| Joel Leraye Enge | Executive Director |
| Tabatha Rider | Secretary |
| Ricky Savage | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $272,156
- Program Service Revenue
- $3,130
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $272,041
- Change in Net Assets
- $177,532
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $56,356 |
| Salaries, Compensation, and Employee Benefits | $41,398 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $38,355 | - | $38,355 |
| Occupancy | $12,232 | $1,359 | - | $13,591 |
| All Other Expenses | $8,894 | $1,100 | - | $9,994 |
| Depreciation Depletion | $7,181 | - | - | $7,181 |
| Payroll Taxes | - | $3,043 | - | $3,043 |
| Office Expenses | $2,278 | $759 | - | $3,037 |
| Information Technology | $2,624 | $292 | - | $2,916 |
| Insurance | - | $2,732 | - | $2,732 |
| Other Expenses | $2,712 | - | - | $2,712 |
| Advertising | - | $900 | - | $900 |
| Fees for Services Accounting | - | $500 | - | $500 |
| Total Functional Expenses | $48,714 | $49,040 | $0 | $97,754 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Tax Payable | $469 |
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; Committees were being formed during this fiscal year. Policies and procedures were being determined. No meetings outside the regular board meetings were held during this fiscal year.”
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
- Byron Utz
- Title
- President
- Signed
- 2020-01-14
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2013
- Legal Domicile
- TX
- Voting Board Members
- 6
- Independent Board Members
- 0
- Employees
- 10
- 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
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E: Other Expenses
“AUTO MAINTENANCE: Column (A) - Total = $2279; Column (B) - Program Services = $2279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“BANK CHARGES: Column (A) - Total = $174; Column (B) - Program Services = $0; Column (C) - Management & General = $174; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“CERTIFICATION PROGRAM ADM: Column (A) - Total = $2169; Column (B) - Program Services = $2169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“COMMUNITY OUTREACH PROGRAMS: Column (A) - Total = $607; Column (B) - Program Services = $607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“LICENSE & CERTIFICATION: Column (A) - Total = $119; Column (B) - Program Services = $119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“MISCELLANEOUS: Column (A) - Total = $926; Column (B) - Program Services = $0; Column (C) - Management & General = $926; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“STUDENT ANIMALS: Column (A) - Total = $2002; Column (B) - Program Services = $2002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“STUDENT EDUCATIONAL ACTIVITIES: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“STUDENT INCENTIVES: Column (A) - Total = $818; Column (B) - Program Services = $818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Form 990, Part IX, Line 24E: Other Expenses
“STUDENT UNIFORMS: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
Raw XML AppendixShowing 400 of 448 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 900 |
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| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8894 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9994 |
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| IRS990/BooksInCareOfDetail/PersonNm | 0 | LISA R JUNEAU |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6363731551 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | TYLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 757035003 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 108429 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 121312 |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 115 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 272156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 177532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 41398 |
| IRS990/CYTotalExpensesAmt | 0 | 97754 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 275286 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7181 |
| IRS990/Desc | 0 | EDUCATION OF STUDENTS THROUGH PRACTICAL ACTION BASED PROJECTS TO PREPARE THEM FOR REAL LIFE EXPERIENCE. 10 STUDENTS SERVED |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
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| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 16238 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 500 |
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| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TABATHA RIDER |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NANCY KIRKPATRICK |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Executive Dir. |
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| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | NOT-FOR-PROFIT FAITH BASED SCHOOL |
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| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12232 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13591 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3037 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROCERIES |
| IRS990/OtherExpensesGrp/Desc | 1 | STUDENT PROJECT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | FUEL |
| IRS990/OtherExpensesGrp/Desc | 3 | STUDENT EDUCATION MATERIALS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5543 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4490 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2760 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2712 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5543 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4490 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2760 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2712 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 352 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 469 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38355 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 38355 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3043 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3043 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | tuition & fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3130 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EQUIP STUDENTS TO BREAK DESTRUCTIVE CYCLES AND INFLUENCE THEIR COMMUNITY IN A POSITIVE WAY THROUGH THEIR FAITH AND WORK ETHIC. 10 STUDENTS SERVED |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 16238 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EMPLOY STUDENTS THROUGH REAL WORLD APPLICATION OF THE CURRICULUM CULMINATING IN SKILLED JOURNEYMEN EXCELLING IN THEIR CRAFT OR TRADE. 10 STUDENTS SERVED |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16238 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 277124 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 52325 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1193 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 191733 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 34259 |
| IRS990/PYTotalExpensesAmt | 0 | 86584 |
| IRS990/PYTotalRevenueAmt | 0 | 278317 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 177532 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3130 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 432257 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 609789 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 272156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277124 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208666 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197058 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102586 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1057590 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3130 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1193 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1750 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2880 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1764 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10717 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.79940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 853956 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 203634 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 272156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 277124 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 208666 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 197058 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 102586 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1057590 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1068307 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 446680 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35662 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 482342 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 42266 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 42266 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 488946 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 469 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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; Committees were being formed during this fiscal year. Policies and procedures were being determined. No meetings outside the regular board meetings were held during this fiscal year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEETING DISCUSSIONS INCLUDE DISCUSSION OF ANY CONFLICTING INTERESTS AS THEY MIGHT ARISE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION WILL MAKE DOCUMENTS AVAILABLE UPON REQUEST IF THE DOCUMENTS WERE INCLUDED WITH A FORM THAT IS PUBLICLY AVAILABLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AUTO MAINTENANCE: Column (A) - Total = $2279; Column (B) - Program Services = $2279; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK CHARGES: Column (A) - Total = $174; Column (B) - Program Services = $0; Column (C) - Management & General = $174; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CERTIFICATION PROGRAM ADM: Column (A) - Total = $2169; Column (B) - Program Services = $2169; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | COMMUNITY OUTREACH PROGRAMS: Column (A) - Total = $607; Column (B) - Program Services = $607; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSE & CERTIFICATION: Column (A) - Total = $119; Column (B) - Program Services = $119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS: Column (A) - Total = $926; Column (B) - Program Services = $0; Column (C) - Management & General = $926; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | STUDENT ANIMALS: Column (A) - Total = $2002; Column (B) - Program Services = $2002; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | STUDENT EDUCATIONAL ACTIVITIES: Column (A) - Total = $475; Column (B) - Program Services = $475; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | STUDENT INCENTIVES: Column (A) - Total = $818; Column (B) - Program Services = $818; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | STUDENT UNIFORMS: Column (A) - Total = $425; Column (B) - Program Services = $425; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | WHILE THERE IS NO WRITTEN POLICY THE ORGANIZATION'S RECORDS ARE MAINTAINED IN ACCORDANCE WITH IRS GUIDELINES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e: Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | FORM 990, PART VI, LINE 14 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 610258 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 432609 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 610258 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 272156 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 49040 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 48714 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 97754 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 352 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 469 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 469 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $610,258
- Liabilities
- $469
- Net assets
- $609,789
- Revenue
- $275,286
- Expenses
- $97,754
- Net income
- $177,532