Civic Intelligence

Kingdom Country Academy

990EZ • Fiscal year 2016 • EIN 47-2884263

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

PO Box 1423Van Alstyne, TX 75495

(903) 267-1273

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$15,380

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$7,759

No earlier filing loaded for comparison.

Net Assets

$7,759

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$88,168

No earlier filing loaded for comparison.

Expenses

$82,715

No earlier filing loaded for comparison.

Net Income

$5,453

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $7,759Liabilities 2016: $0Net Assets 2016: $7,7592016Assets 2017: $5,206Liabilities 2017: $02017Assets 2018: $9,465Liabilities 2018: $02018Assets 2019: $15,600Liabilities 2019: $02019Assets 2020: $24,191Liabilities 2020: $02020Assets 2021: $31,365Liabilities 2021: $25,0002021Assets 2022: $201,797Liabilities 2022: $27,515Net Assets 2022: $174,2822022Assets 2023: $268,217Liabilities 2023: $82,8612023

Highlighted filing

2016

Assets$7,759
Liabilities$0
Net Assets$7,759

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $88,168Expenses 2016: $82,715Net Income 2016: $5,4532016Revenue 2017: $82,578Expenses 2017: $81,275Net Income 2017: $1,3032017Revenue 2018: $129,867Expenses 2018: $116,158Net Income 2018: $13,7092018Revenue 2019: $131,032Expenses 2019: $124,897Net Income 2019: $6,1352019Revenue 2020: $145,295Expenses 2020: $149,643Net Income 2020: -$4,3482020Revenue 2021: $192,799Expenses 2021: $185,040Net Income 2021: $7,7592021Revenue 2022: $155,733Expenses 2022: $116,933Net Income 2022: $38,8002022Revenue 2023: $174,226Expenses 2023: $163,152Net Income 2023: $11,0742023

Highlighted filing

2016

Revenue$88,168
Expenses$82,715
Net Income$5,453
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$90,280
Mission and Program Overview

Mission

KCA is a not-for-profit Christian school our mission is to provide a Biblically based academically rigorous and developmentally appropriate education for students and their families in the Collin and Grayson counties.

Kingdom Country Academy's primary exempt purpose is to be a non-profit Christian School whose mission is to provide a biblically-based, academically rigorous, developmentally appropriate education to families in Grayson County, Texas and surrounding counties.

Program Services

DescriptionGrantsExpenses
Kingdom Country Academy provided a rigorous, biblical education to 36 students at a cost of $88.83 per student for the 10 month school year for a total cost of $3198.00.$0$3,198
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen LovePrincipalFT$15,330$50$15,380
Cindy StephensAcademic AdvisorFT$11,810$50$11,860
Judy IzzoExecutive AdministratorPT$11,600$50$11,650
Paul HicksonPresident-$0--
Karen ChildressVice President-$0--
Jerryd WallaceSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Kingdom Country Academy
EIN
47-2884263
Phone
9032671273
Address
PO Box 1423, Van Alstyne, TX 75495

Signing Officer

Name
Cindy Stephens
Title
Family Academic Advisor
Phone
9032679254
Signed
2016-11-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Total of program expenditures and office expenses. Program Expenses Convenience Fee- 117.91 Curriculum Supplies- 1318.08 Misc Fees/Food- 198.15 Tech (Software)- 1340.00 Tech (Supplies)- 73.99 Field Trip Expenses- 150.00 Office Expenses Tax Form Expense- 850.00 Staff Activity/Food- 54.00 Postage- 51.55 Office Supplies- 774.00 Advertising- 137.00

Form 990-EZ, Part III, Line (28-31)

Kingdom Country Academy's primary exempt purpose is to be a non-profit Christian School whose mission is to provide a biblically-based, academically rigorous, developmentally appropriate education to families in Grayson County, Texas and surrounding counties.

Form 990-EZ, Part III, Line 32

Kingdom Country Academy provided a rigorous biblical education to 36 students at a cost of 88.83 per student for the 10 month 2015 school year for a total cost of 3198.00

Form 990-EZ, Part IV

Fringe Benefit- $50 Gift Card

Raw XML Appendix182 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Academic Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Executive Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd00
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IRS990ScheduleE/DiscriminateRaceOtherActyInd00
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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Kingdom Country Academy maintains a racially non-discriminatory admissions policy. The KCA website, admissions brochures, informational and fundraising flyers document the school's non-discriminatory policy for student enrollment.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Although the KCA student management system has the capability to record race, at this time (2015 school year) KCA did not keep records of individual races.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Total of program expenditures and office expenses. Program Expenses Convenience Fee- 117.91 Curriculum Supplies- 1318.08 Misc Fees/Food- 198.15 Tech (Software)- 1340.00 Tech (Supplies)- 73.99 Field Trip Expenses- 150.00 Office Expenses Tax Form Expense- 850.00 Staff Activity/Food- 54.00 Postage- 51.55 Office Supplies- 774.00 Advertising- 137.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Kingdom Country Academy's primary exempt purpose is to be a non-profit Christian School whose mission is to provide a biblically-based, academically rigorous, developmentally appropriate education to families in Grayson County, Texas and surrounding counties.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Kingdom Country Academy provided a rigorous biblical education to 36 students at a cost of 88.83 per student for the 10 month 2015 school year for a total cost of 3198.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fringe Benefit- $50 Gift Card
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part III, Line (28-31)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part III, Line 32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part IV
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cindy Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Family Academic Advisor
ReturnHeader/BusinessOfficerGrp/PhoneNum09032679254
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGDOM COUNTRY ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0472884263
ReturnHeader/Filer/PhoneNum09032671273
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1423
ReturnHeader/Filer/USAddress/CityNm0Van Alstyne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075495
ReturnHeader/ReturnTs02016-11-07T12:47:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits