Civic Intelligence

Thy Kingdom Kids Learning Academy Inc.

990EZ • Fiscal year 2015 • EIN 47-2133640

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 02, 2016

Organization Profilethykingdomkidsacademygmail.com
3002 nw 52ND sTMiami, FL 33142

(786) 600-6866

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$3,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,060

No earlier filing loaded for comparison.

Net Assets

$8,060

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$26,278

No earlier filing loaded for comparison.

Expenses

$18,218

No earlier filing loaded for comparison.

Net Income

$8,060

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$0-$10K-$20KAssets 2015: $8,060Net Assets 2015: $8,0602015Assets 2016: $4,169Net Assets 2016: $4,1692016Assets 2017: $0Net Assets 2017: -$13,6602017Assets 2018: $5,024Net Assets 2018: $5,0242018Assets 2019: $5,024Net Assets 2019: $5,0242019

Highlighted filing

2015

Assets$8,060
Liabilities-
Net Assets$8,060
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2015: $26,278Expenses 2015: $18,218Net Income 2015: $8,0602015Revenue 2016: $20,780Expenses 2016: $24,671Net Income 2016: -$3,8912016Revenue 2017: $27,983Expenses 2017: $45,812Net Income 2017: -$17,8292017Revenue 2018: $89,390Expenses 2018: $84,366Net Income 2018: $5,0242018

Highlighted filing

2015

Revenue$26,278
Expenses$18,218
Net Income$8,060
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 2, 2016
Return Version
2015v2.1
Gross Receipts
$26,278
Mission and Program Overview

Mission

Enhance children education

Program Services

DescriptionGrantsExpenses
We give high quality education to our participants to asure that they are safe and successful$3,937$3,937
We have smaller class size and individualized attention to bring long lasting positive effects on children s learning.$3,100$3,100
We believe in the childs competency and potential development. Therefore, they are reading, wrinting and counting at the age of 3-5 years old.$2,509$2,509
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Giovanni LawrenceDirectorFT$3,750-$3,750
Filing and Contact Details

Filer

Filer Name
Thy Kingdom Kids Learning Academy
EIN
47-2133640
Phone
7866006866
Address
3002 nw 52ND sT, Miami, FL 33142

Signing Officer

Name
Giovanni Lawrence
Title
Director
Signed
2016-03-02
Discuss with paid preparer
No

Preparer

Firm
Ls Accountoing & Tax Services
Address
16831 NE 15 AVE, NORTH MIAMI BEACH, FL 33162
Preparer
Luisa Sanchez
Phone
3052054203
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 259”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 446”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 1,079”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 100”

Form 990-EZ, Part I, Line 16, Other Expenses

“CPE 75”

Form 990-EZ, Part I, Line 16, Other Expenses

“CLEANING SUPPLIES 109”

Form 990-EZ, Part I, Line 16, Other Expenses

“Breakfast, Lunch, Snack 1,719”

Form 990-EZ, Part I, Line 16, Other Expenses

“Paper Goods 50”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance Liability 253”

Form 990-EZ, Part I, Line 16, Other Expenses

“Car Insurance 595”

Form 990-EZ, Part I, Line 16, Other Expenses

“Sunpass 33”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues /Fire Extinguisher 64”

Form 990-EZ, Part I, Line 16, Other Expenses

“Even Party Supplies 300”

Form 990-EZ, Part I, Line 16, Other Expenses

“Disney on Ice - Field Trip 67”

Form 990-EZ, Part I, Line 16, Other Expenses

“Auto exp 81”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 115”

Form 990-EZ, Part I, Line 16, Other Expenses

“Unemployment 20”

Form 990-EZ, Part I, Line 16, Other Expenses

“Security Camera/Alarma System 430”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tablets/TV 514”

Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Giovanni Lawrence
IRS990EZ/BooksInCareOfDetail/PhoneNum07866005866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03002 NW 52 Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017761
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0611
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08060
IRS990EZ/GrossReceiptsAmt026278
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08060
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08060
IRS990EZ/OccupancyRentUtltsAndMaintAmt07152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Giovanni Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06309
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance children education
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt08517
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We believe in the childs competency and potential development. Therefore, they are reading, wrinting and counting at the age of 3-5 years old.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1We have smaller class size and individualized attention to bring long lasting positive effects on children s learning.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2We give high quality education to our participants to asure that they are safe and successful
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02509
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13100
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt23937
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02509
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23937
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04133
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt018218
IRS990EZ/TotalProgramServiceExpensesAmt09546
IRS990EZ/TotalRevenueAmt026278
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thykingdomkidsacademygmail.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018219
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt08517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08517
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68140
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt018219
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt018219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018219
IRS990ScheduleA/TotalSupportAmt026736
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 1,079
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CPE 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLEANING SUPPLIES 109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Breakfast, Lunch, Snack 1,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Paper Goods 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Insurance Liability 253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Car Insurance 595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Sunpass 33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues /Fire Extinguisher 64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Even Party Supplies 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Disney on Ice - Field Trip 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Auto exp 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Payroll Taxes 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Unemployment 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Security Camera/Alarma System 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Tablets/TV 514
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Giovanni Lawrence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THY KINGDOM KIDS LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0THYK
ReturnHeader/Filer/EIN0472133640
ReturnHeader/Filer/PhoneNum07866006866
ReturnHeader/Filer/USAddress/AddressLine1Txt03002 nw 52ND sT
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033142
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LS ACCOUNTOING & TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016831 NE 15 AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH MIAMI BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03052054203
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luisa Sanchez
ReturnHeader/ReturnTs02016-03-02T05:47:32-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,060
Liabilities
-
Net assets
$8,060
Revenue
$26,278
Expenses
$18,218
Net income
$8,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$5.02
2018Detailed filing. Detailed filing data is available for this year.$5.02$5.02$89.4$84.4$5.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$13.7$28.0$45.8$17.8
2016Detailed filing. Detailed filing data is available for this year.$4.17$4.17$20.8$24.7$3.89
2015Detailed filing. Detailed filing data is available for this year.$8.06$8.06$26.3$18.2$8.06