Civic Intelligence

Lexington Park Christian School Inc

EIN 52-1181790 • 501(c)3 • Callaway, MD

View Organization Page

Profile

Christian based educational services for young people.

20738 Point Lookout RoadCallaway, MD 20620

www.kingschristianacademy.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

75th percentile

0.51x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

26th percentile

$45,519

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

24th percentile

-3.4%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.1%

Faster revenue growth than 46% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$9,558,128

Down $338,957 (-3.4%) from 2023

Liabilities

Down

$2,853,124

Down $605,914 (-18%) from 2023

Net Assets

Up

$6,705,004

Up $266,957 (+4.1%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin48th percentile

Revenue

Up

$5,578,993

Up $270,811 (+5.1%) from 2023

Expenses

Up

$5,371,117

Up $457,532 (+9.3%) from 2023

Net Income

Down

$207,876

Down $186,721 (-47%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $5,710,891Liabilities 2011: $3,114,528Net Assets 2011: $2,596,3632011Assets 2012: $5,784,167Liabilities 2012: $3,015,203Net Assets 2012: $2,768,9642012Assets 2013: $6,160,420Liabilities 2013: $3,212,898Net Assets 2013: $2,947,5222013Assets 2014: $6,251,690Liabilities 2014: $3,154,692Net Assets 2014: $3,096,9982014Assets 2015: $6,843,236Liabilities 2015: $3,369,359Net Assets 2015: $3,473,8772015Assets 2016: $8,036,510Liabilities 2016: $4,359,081Net Assets 2016: $3,677,4292016Assets 2017: $7,836,468Liabilities 2017: $4,064,774Net Assets 2017: $3,771,6942017Assets 2018: $7,930,125Liabilities 2018: $4,041,479Net Assets 2018: $3,888,6462018Assets 2019: $8,213,886Liabilities 2019: $3,834,668Net Assets 2019: $4,379,2182019Assets 2020: $8,547,631Liabilities 2020: $3,906,252Net Assets 2020: $4,641,3792020Assets 2021: $9,133,978Liabilities 2021: $3,507,545Net Assets 2021: $5,626,4332021Assets 2022: $9,529,529Liabilities 2022: $3,486,079Net Assets 2022: $6,043,4502022Assets 2023: $9,897,085Liabilities 2023: $3,459,038Net Assets 2023: $6,438,0472023Assets 2024: $9,558,128Liabilities 2024: $2,853,124Net Assets 2024: $6,705,0042024

Highlighted filing

2024

Assets$9,558,128
Liabilities$2,853,124
Net Assets$6,705,004
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0Revenue 2011: $2,620,963Expenses 2011: $2,462,102Net Income 2011: $158,8612011Expenses 2012: $2,745,8482012Revenue 2013: $3,153,430Expenses 2013: $2,991,027Net Income 2013: $162,4032013Revenue 2014: $3,236,213Expenses 2014: $3,127,670Net Income 2014: $108,5432014Revenue 2015: $3,618,494Expenses 2015: $3,260,256Net Income 2015: $358,2382015Revenue 2016: $3,432,754Expenses 2016: $3,242,977Net Income 2016: $189,7772016Revenue 2017: $4,148,570Expenses 2017: $4,093,851Net Income 2017: $54,7192017Revenue 2018: $4,382,113Expenses 2018: $4,283,504Net Income 2018: $98,6092018Revenue 2019: $5,051,867Expenses 2019: $4,534,327Net Income 2019: $517,5402019Revenue 2020: $4,449,663Expenses 2020: $4,279,576Net Income 2020: $170,0872020Revenue 2021: $4,763,420Expenses 2021: $4,103,973Net Income 2021: $659,4472021Revenue 2022: $5,259,150Expenses 2022: $4,510,115Net Income 2022: $749,0352022Revenue 2023: $5,308,182Expenses 2023: $4,913,585Net Income 2023: $394,5972023Revenue 2024: $5,578,993Expenses 2024: $5,371,117Net Income 2024: $207,8762024

Highlighted filing

2024

Revenue$5,578,993
Expenses$5,371,117
Net Income$207,876
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,558,128
Liabilities
$2,853,124
Net assets
$6,705,004
Revenue
$5,578,993
Expenses
$5,371,117
Net income
$207,876
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.56$2.85$6.71$5.58$5.37$0.21
2023Detailed filing. Detailed filing data is available for this year.$9.90$3.46$6.44$5.31$4.91$0.39
2022Detailed filing. Detailed filing data is available for this year.$9.53$3.49$6.04$5.26$4.51$0.75
2021Detailed filing. Detailed filing data is available for this year.$9.13$3.51$5.63$4.76$4.10$0.66
2020Detailed filing. Detailed filing data is available for this year.$8.55$3.91$4.64$4.45$4.28$0.17
2019Detailed filing. Detailed filing data is available for this year.$8.21$3.83$4.38$5.05$4.53$0.52
2018Detailed filing. Detailed filing data is available for this year.$7.93$4.04$3.89$4.38$4.28$0.10
2017Detailed filing. Detailed filing data is available for this year.$7.84$4.06$3.77$4.15$4.09$0.05
2016Detailed filing. Detailed filing data is available for this year.$8.04$4.36$3.68$3.43$3.24$0.19
2015Detailed filing. Detailed filing data is available for this year.$6.84$3.37$3.47$3.62$3.26$0.36
2014Detailed filing. Detailed filing data is available for this year.$6.25$3.15$3.10$3.24$3.13$0.11
2013Summary only. Only limited summary data is available for this year.$6.16$3.21$2.95$3.15$2.99$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$3.02$2.77$2.75
2011Summary only. Only limited summary data is available for this year.$5.71$3.11$2.60$2.62$2.46$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 16, 2025
Return Version
2023v6.0
Gross Receipts
$5,593,679
Mission and Program Overview

Mission

Christian based educational services for young people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,557,357$7,776,230▲ $218,873
Investments in Publicly Traded Securities$835,184$777,681▼ $57,503
Savings and Temporary Cash Investments$677,721$718,499▲ $40,778
Cash and Non-Interest-Bearing Accounts$542,060$194,679▼ $347,381
Pledges and Grants Receivable$262,222$74,675▼ $187,547
Inventories for Sale or Use$15,669$16,364▲ $695
Prepaid Expenses and Deferred Charges$6,872--
Total Assets$9,897,085$9,558,128▼ $338,957
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,415,506$2,276,455▼ $139,051
Deferred Revenue$802,233$412,599▼ $389,634
Accounts Payable and Accrued Expenses$241,299$164,070▼ $77,229
Total Liabilities$3,459,038$2,853,124▼ $605,914
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,367,331$6,590,008▲ $222,677
Net Assets With Donor Restrictions$70,716$114,996▲ $44,280
Total Net Assets Fund Balance$6,438,047$6,705,004▲ $266,957
Total Liabilities and Net Assets / Fund Balance$9,897,085$9,558,128▼ $338,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,668,859$2,741,088$9,409,947
Other Land Buildings$280,193$1,004,161$1,284,354
Land$685,283-$685,283
Equipment$135,883$3,012$138,895
Leasehold Improvements$6,012$488$6,500
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brigette MortonHead of School 08/1/2023-05/31/2024FT$45,519$45,519

Board Members and Trustees

NameTitle
Betsy BarretoChair
Peter AllenVice Chair
John GreenDirector
Mike PattersonDirector
Tyler SautterDirector
Anthony ButtacyHead of School 07/01-07/31
Leslie FunkSecretary
John HarrisTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Cmi General Contractors INCConstruction Services30069 BUSINESS CENTER DRIVE, Charlotte Hall, MD 20622$273,143
Revenue and Support

Revenue Composition

Contributions and Grants
$106,311
Program Service Revenue
$5,339,995
Investment Income
$31,183
Other Revenue
$101,504
All Other Contributions
$65,095
Change in Net Assets
$207,876

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,990,303
Revenue Not Reported on Financial Statements
$588,690
Revenue Not Reported on Form 990
$59,081
Other Revenue Adjustments
$588,690
Total Revenue per Audited Statements
$5,049,384
Total Revenue per Form 990
$5,578,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,196,223
Other Expenses$1,586,204
Grants and Similar Amounts Paid$588,690
Total Fundraising Expense$210,204
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,322,043$374,065$76,069$2,772,177
Grants to Domestic Individuals$588,690--$588,690
Occupancy$213,118$19,360$820$233,298
Depreciation Depletion$213,769$10,442-$224,211
Payroll Taxes$177,693$29,654$6,244$213,591
Other Expenses$195,720$18,286$5,445$201,165
Office Expenses$65,684$55,677$62,754$184,115
Current Officers, Directors, Trustees, and Key Employees$88,087$14,190$2,886$105,163
Other Employee Benefits$74,741$11,187-$85,928
Interest$79,277$3,876$247$83,400
Insurance$58,537$7,124$718$66,379
Fees for Services Other$19,231$8,205-$27,436
Advertising$19,061-$6,752$25,813
Fees for Services Accounting-$24,750-$24,750
Pension Plan Contributions$17,703$1,661-$19,364
All Other Expenses$8,834--$8,834
Conferences and Meetings$6,268--$6,268
Fees for Services Legal-$4,801-$4,801
Travel$3,043--$3,043
Total Functional Expenses$4,577,635$583,278$210,204$5,371,117

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,371,117
Expenses per Audited Statements$4,782,427
Total Expenses per Audited Statements$4,782,427
Expenses Not Reported on Financial Statements$588,690
Other Expense Adjustments$588,690
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,686
Fundraising Gross Income$14,686
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival$55,902$14,686$14,686$0
Total Events$55,902$14,686$14,686-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASt Marys County2014-10-30$3,700,000Acquisition/improvements on building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A-$27$660,318-

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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, Section B, Line 11

“The board receives a copy of the form 990 and reviews it for accuracy prior to filing the return with the irs.”

Form 990, Part VI, Section B, Line 12C

“Conflict of interest forms are reviewed and updated by the board annually or as needed.”

Form 990, Part VI, Section B, Line 15A

“The board reviews and compares compensation levels for school administrators to determine proper compensation for management.”

Form 990, Part VI, Section B, Line 15B

“The board reviews and compares compensation levels for school administrators to determine proper compensation for management.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available via guidestar.org website form 990 or upon public request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Lexington Park Christian School Inc
EIN
52-1181790
Phone
3019943080
Address
20738 POINT LOOKOUT ROAD, CALLAWAY, MD 20620
Doing Business As
The Kings Christian Academy

Signing Officer

Name
John Harris
Title
Treasurer
Phone
3019943080
Signed
2025-06-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betsy Barreto
Formed
1980
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
156
Volunteers
39

Preparer

Firm
Alta CPA Group
Address
59 Franklin St 2nd Floor, Annapolis, MD 21401
Preparer
Jeffrey Griffith
Phone
4103495101
Supplemental Narrative

Financial Statement Notes

X 2

“Under the provisions of section 501c3 of the internal revenue code, the school is exempt from federal and state taxes on income except for the unrelated business income, if any. The school is not classified as a private foundation. The kings christian academy, l.l.c. Is a disregarded entity for income tax purposes. Therefore, all of its activity is included with the school for tax reporting. The schools informational return filings are subject to audit by the internal revenue service, generally for three years.”

XI 4B

“Tuition reimbursements - 588,690”

XII 4B

“Tuition reimbursements - 588,690”

Raw XML AppendixShowing 400 of 569 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0HEAD OF SCHOOL 08/1/2023-05/31/2024
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8HEAD OF SCHOOL 07/01-07/31
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt041216
IRS990/FundraisingDirectExpensesAmt014686
IRS990/FundraisingGrossIncomeAmt014686
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0588690
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0588690
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05593679
IRS990/GrossRentsGrp/RealAmt064702
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IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt0718
IRS990/InsuranceGrp/ManagementAndGeneralAmt07124
IRS990/InsuranceGrp/ProgramServicesAmt058537
IRS990/InsuranceGrp/TotalAmt066379
IRS990/InterestGrp/FundraisingAmt0247
IRS990/InterestGrp/ManagementAndGeneralAmt03876
IRS990/InterestGrp/ProgramServicesAmt079277
IRS990/InterestGrp/TotalAmt083400
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015669
IRS990/InventoriesForSaleOrUseGrp/EOYAmt016364
IRS990/InvestmentIncomeGrp/ExclusionAmt031183
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IRS990/InvestmentInJointVentureInd0false
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt07776230
IRS990/LandBldgEquipCostOrOtherBssAmt011524979
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHRISTIAN BASED EDUCATIONAL SERVICES FOR YOUNG PEOPLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02415506
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02276455
IRS990/NetAssetsOrFundBalancesBOYAmt06438047
IRS990/NetAssetsOrFundBalancesEOYAmt06705004
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt064702
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt064702
IRS990/NetUnrlzdGainsLossesInvstAmt059081
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06367331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06590008
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0820
IRS990/OccupancyGrp/ManagementAndGeneralAmt019360
IRS990/OccupancyGrp/ProgramServicesAmt0213118
IRS990/OccupancyGrp/TotalAmt0233298
IRS990/OfficeExpensesGrp/FundraisingAmt062754
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055677
IRS990/OfficeExpensesGrp/ProgramServicesAmt065684
IRS990/OfficeExpensesGrp/TotalAmt0184115
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011187
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074741
IRS990/OtherEmployeeBenefitsGrp/TotalAmt085928
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1BOOKS
IRS990/OtherExpensesGrp/Desc2ATHLETICS
IRS990/OtherExpensesGrp/Desc3OTHER STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/FundraisingAmt048269
IRS990/OtherExpensesGrp/FundraisingAmt15445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018286
IRS990/OtherExpensesGrp/ProgramServicesAmt0146069
IRS990/OtherExpensesGrp/ProgramServicesAmt1166152
IRS990/OtherExpensesGrp/ProgramServicesAmt2113915
IRS990/OtherExpensesGrp/ProgramServicesAmt3195720
IRS990/OtherExpensesGrp/TotalAmt0212624
IRS990/OtherExpensesGrp/TotalAmt1166152
IRS990/OtherExpensesGrp/TotalAmt2113915
IRS990/OtherExpensesGrp/TotalAmt3201165
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLENEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036802
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036802
IRS990/OtherRevenueTotalAmt036802
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374065
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02322043
IRS990/OtherSalariesAndWagesGrp/TotalAmt02772177
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06244
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029654
IRS990/PayrollTaxesGrp/ProgramServicesAmt0177693
IRS990/PayrollTaxesGrp/TotalAmt0213591
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017703
IRS990/PensionPlanContributionsGrp/TotalAmt019364
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0262222
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074675
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06872
IRS990/PrincipalOfficerNm0BETSY BARRETO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1BUS TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/Desc2BOOK FEES
IRS990/ProgramServiceRevenueGrp/Desc3STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04450774
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1494069
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2238290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3156862
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04450774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1494069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2238290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3156862
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION IS PROVIDED TO THE SCHOOL FOR THE STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0382466
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0494069
IRS990/ProgSrvcAccomActy3Grp/Desc0STUDENT ACTIVITIES ARE CONDUCTED AS PART OF EXTRACURRICULAR LEARNING EXPERIENCES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0134452
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0156862
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0223384
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0384105
IRS990/PYInvestmentIncomeAmt0111724
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01578368
IRS990/PYOtherRevenueAmt055933
IRS990/PYProgramServiceRevenueAmt04917141
IRS990/PYRevenuesLessExpensesAmt0394597
IRS990/PYSalariesCompEmpBnftPaidAmt02951112
IRS990/PYTotalExpensesAmt04913585
IRS990/PYTotalRevenueAmt05308182
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0207876
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt064702
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04689064
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0677721
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0718499
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt06668859
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02741088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt09409947
IRS990ScheduleD/EquipmentGrp/BookValueAmt0135883
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03012
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138895
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0588690
IRS990ScheduleD/ExpensesSubtotalAmt04782427
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0685283
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0685283
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06012
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt059081
IRS990ScheduleD/OtherExpensesNotIncludedAmt0588690
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0280193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01004161
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01284354
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0588690
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt059081
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0588690
IRS990ScheduleD/RevenueSubtotalAmt04990303
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER THE PROVISIONS OF SECTION 501C3 OF THE INTERNAL REVENUE CODE, THE SCHOOL IS EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME EXCEPT FOR THE UNRELATED BUSINESS INCOME, IF ANY. THE SCHOOL IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE KINGS CHRISTIAN ACADEMY, L.L.C. IS A DISREGARDED ENTITY FOR INCOME TAX PURPOSES. THEREFORE, ALL OF ITS ACTIVITY IS INCLUDED WITH THE SCHOOL FOR TAX REPORTING. THE SCHOOLS INFORMATIONAL RETURN FILINGS ARE SUBJECT TO AUDIT BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1TUITION REIMBURSEMENTS - 588,690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TUITION REIMBURSEMENTS - 588,690
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XI 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2XII 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07776230
IRS990ScheduleD/TotalExpensesPerForm990Amt05371117
IRS990ScheduleD/TotalRevenuePerForm990Amt05578993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05049384
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04782427
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false

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