Civic Intelligence

Thy Kingdom Kids Learning Academy Inc.

990EZ • Fiscal year 2018 • EIN 47-2133640

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 23, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

97th percentile

219%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,024

Up $5,024 from 2017

Net Assets

Up

$5,024

Up $18,684 (+137%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$89,390

Up $61,407 (+219%) from 2017

Expenses

Up

$84,366

Up $38,554 (+84%) from 2017

Net Income

Up

$5,024

Up $22,853 (+128%) from 2017

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

2018

Assets$5,024
Liabilities-
Net Assets$5,024
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$89,390
Expenses$84,366
Net Income$5,024
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 23, 2019
Return Version
2018v3.1
Gross Receipts
$89,390
Mission and Program Overview

Mission

Enhance children education

Program Services

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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Giovanni LawrenceDirectorFT$0--
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
President
Phone
7866005866
Signed
2019-03-23
Discuss with paid preparer
No

Preparer

Firm
LS Accounting & Tax Services
Address
16831 NE 15th Ave, North Miami Beach, FL 33162
Preparer
Luisa S Sanchez
Phone
3052054203
Supplemental Narrative

Additional Explanations

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

“Telephone 1,699”

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

“Payroll Fee 623”

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

“CLEANING SUPPLIES 290”

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

“Unemployment Taxes 60”

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

“Insurance Liability 2,319”

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

“Fire Extinguisher, License and Permits,Sunbiz.org 700”

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

“Postage, Office Supplies 404”

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

“Auto exp 423”

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

“Payroll Taxes 2,018”

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

“Security Camera/Alarma System 935”

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

“Graduation/ 400”

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

“Sub-Contractor 18,083”

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

“Cell Phone 660”

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

“Bookss, classrooms mat, class room furniture, cribs, high chairs, refriguerator, TV, cots, Food Warmer 770”

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

“Utilities 2,102”

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

“Art Craft 115”

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

“CPR Training 50”

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

“Groceries and Catering 7,751”

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

“First Aid Supplies 50”

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

“Equipment Repair 241”

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

“TV 142”

Raw XML Appendix158 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/EOYAmt05024
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037232
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05024
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05024
IRS990EZ/GrossReceiptsAmt089390
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05024
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05024
IRS990EZ/OccupancyRentUtltsAndMaintAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0055.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Giovanni Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt039835
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Enhance children education
IRS990EZ/ProgramServiceRevenueAmt052158
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026381
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt084366
IRS990EZ/TotalRevenueAmt089390
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0thykingdomkidsacademygmail.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt089390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145161
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt052158
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027983
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt099869
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59240
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.58480
IRS990ScheduleA/PublicSupportTotal170Amt0145161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt089390
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018219
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145161
IRS990ScheduleA/TotalSupportAmt0245030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Telephone 1,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payroll Fee 623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CLEANING SUPPLIES 290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Unemployment Taxes 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance Liability 2,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fire Extinguisher, License and Permits,Sunbiz.org 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Postage, Office Supplies 404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Auto exp 423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Taxes 2,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Security Camera/Alarma System 935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Graduation/ 400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Sub-Contractor 18,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Cell Phone 660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bookss, classrooms mat, class room furniture, cribs, high chairs, refriguerator, TV, cots, Food Warmer 770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Utilities 2,102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Art Craft 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CPR Training 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Groceries and Catering 7,751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18First Aid Supplies 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Equipment Repair 241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TV 142
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Giovanni Lawrence
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07866005866
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId053E225B985BB45343EA0175CFD1A5244756E7BA9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId053E225B985BB45343EA0175CFD1A5244756E7BA9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.195.99.27
ReturnHeader/FilingSecurityInformation/IPDt02019-03-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:08:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LS Accounting & Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016831 NE 15th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0North Miami Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033162
ReturnHeader/PreparerPersonGrp/PhoneNum03052054203
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Luisa S Sanchez
ReturnHeader/ReturnTs02019-03-23T06:14:58-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,024
Liabilities
-
Net assets
$5,024
Revenue
$89,390
Expenses
$84,366
Net income
$5,024
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