Civic Intelligence

King Academy Community School Inc

EIN 56-2468311 • 501(c)3 • Cincinnati, OH

Profile

Our mission is to deliver superior academic and athletic programs that provide students with multiple pathways toward achieving their academic and personal goals. While focusing on the total development of each student and their individual needs our goal is to foster students' self-esteem and desire to learn as we prepare them for success in the 21st Century.

2129 North Bend RoadCincinnati, OH 45224

https: elevatedexcellenceacademy.org

Siviq Scores

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

Liabilities / Assets

98th percentile

1.83x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

74%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-20%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,198,412

Up $510,397 (+74%) from 2022

Liabilities

Up

$2,199,032

Up $193,540 (+9.7%) from 2022

Net Assets

Up

-$1,000,620

Up $316,857 (+24%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Down

$1,412,450

Down $352,382 (-20%) from 2022

Expenses

Down

$1,095,593

Down $592,692 (-35%) from 2022

Net Income

Up

$316,857

Up $240,310 (+314%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MAssets 2012: $555,085Liabilities 2012: $0Net Assets 2012: $555,0852012Assets 2013: $405,617Liabilities 2013: $0Net Assets 2013: $405,6172013Assets 2015: $35,617Liabilities 2015: $0Net Assets 2015: $35,6172015Assets 2016: $209,217Liabilities 2016: $0Net Assets 2016: $209,2172016Assets 2017: -$1,968Liabilities 2017: $0Net Assets 2017: -$1,9682017Assets 2018: $52,616Liabilities 2018: $0Net Assets 2018: $52,6122018Assets 2019: $886,518Liabilities 2019: $2,007,449Net Assets 2019: -$1,120,9312019Assets 2020: $475,025Liabilities 2020: $2,080,146Net Assets 2020: -$1,605,1212020Assets 2021: $340,874Liabilities 2021: $1,732,650Net Assets 2021: -$1,391,7762021Assets 2022: $688,015Liabilities 2022: $2,005,492Net Assets 2022: -$1,317,4772022Assets 2023: $1,198,412Liabilities 2023: $2,199,032Net Assets 2023: -$1,000,6202023

Highlighted filing

2023

Assets$1,198,412
Liabilities$2,199,032
Net Assets-$1,000,620
Open 2023 Filing

Operations Trend

Revenue Growth14th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2012: $1,087,786Expenses 2012: $1,269,416Net Income 2012: -$181,6302012Revenue 2013: $960,212Expenses 2013: $1,109,680Net Income 2013: -$149,4682013Revenue 2015: $1,157,675Expenses 2015: $1,271,530Net Income 2015: -$113,8552015Revenue 2016: $1,607,941Expenses 2016: $1,434,341Net Income 2016: $173,6002016Revenue 2017: $1,202,051Expenses 2017: $1,413,236Net Income 2017: -$211,1852017Revenue 2018: $1,521,070Expenses 2018: $1,466,486Net Income 2018: $54,5842018Revenue 2019: $1,266,833Expenses 2019: $1,248,881Net Income 2019: $17,9522019Revenue 2020: $804,349Expenses 2020: $1,288,539Net Income 2020: -$484,1902020Revenue 2021: $1,437,977Expenses 2021: $1,224,632Net Income 2021: $213,3452021Revenue 2022: $1,764,832Expenses 2022: $1,688,285Net Income 2022: $76,5472022Revenue 2023: $1,412,450Expenses 2023: $1,095,593Net Income 2023: $316,8572023

Highlighted filing

2023

Revenue$1,412,450
Expenses$1,095,593
Net Income$316,857
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,412
Liabilities
$2,199,032
Net assets
-$1,000,620
Revenue
$1,412,450
Expenses
$1,095,593
Net income
$316,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.20$2.20$1.00$1.41$1.10$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.69$2.01$1.32$1.76$1.69$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$1.73$1.39$1.44$1.22$0.21
2020Summary only. Only limited summary data is available for this year.$0.48$2.08$1.61$0.80$1.29$0.48
2019Summary only. Only limited summary data is available for this year.$0.89$2.01$1.12$1.27$1.25$0.02
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.52$1.47$0.05
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.20$1.41$0.21
2016Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.61$1.43$0.17
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$1.16$1.27$0.11
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$0.96$1.11$0.15
2012Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.09$1.27$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 10, 2024
Return Version
2022v5.0
Gross Receipts
$1,412,450
Mission and Program Overview

Mission

Our mission is to deliver superior academic and athletic programs that provide students with multiple pathways toward achieving their academic and personal goals. While focusing on the total development of each student and their individual needs our goal is to foster students' self-esteem and desire to learn as we prepare them for success in the 21st Century.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$64,112$50,075▼ $14,037
Land, Buildings, and Equipment, Net$132,126$37,591▼ $94,535
Cash and Non-Interest-Bearing Accounts$0$5,634▲ $5,634
Prepaid Expenses and Deferred Charges$2,680$2,680→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,317,477$-1,000,620▲ $316,857
Total Assets$688,015$1,198,412▲ $510,397
Other Assets Total$489,097$1,102,432▲ $613,335
Liabilities
Other Liabilities$1,428,564$2,109,098▲ $680,534
Mortgage Notes Payable Secured by Investment Property$100,627$0▼ $100,627
Accounts Payable and Accrued Expenses$476,301$89,934▼ $386,367
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,005,492$2,199,032▲ $193,540
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,317,477$-1,000,620▲ $316,857
Total Liabilities and Net Assets / Fund Balance$688,015$1,198,412▲ $510,397

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,591$428,153$0
Leasehold Improvements$0$286,583$0
Other Assets Org$332,748--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Michael StarksBoard President$750$750
Dwight BrownBoard Vice-President$750$750
Allen ClarkBoard Secretary$625$625
Robert JenningsBoard Treasurer$625$625
Monica UtleyBoard Member$500$500
Revenue and Support

Revenue Composition

Contributions and Grants
$1,385,383
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$27,067
All Other Contributions
$0
Change in Net Assets
$316,857

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,412,450
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,412,450
Total Revenue per Form 990
$1,412,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$894,062
Salaries, Compensation, and Employee Benefits$201,531
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$464,644$34,021$0$498,665
Pension Plan Contributions$191,945$6,336$0$198,281
Depreciation Depletion$82,880$27,627$0$110,507
Fees for Services Management$75,641$16,903$0$92,544
Fees for Services Accounting$55,254$18,418$0$73,672
Information Technology$41,942$4,700$0$46,642
Occupancy$27,553$9,184$0$36,737
Office Expenses$15,434$1,423$0$16,857
Fees for Services Legal$0$9,360$0$9,360
Insurance$5,779$1,926$0$7,705
Current Officers, Directors, Trustees, and Key Employees$0$3,250$0$3,250
Interest$1,030$343$0$1,373
Total Functional Expenses$962,102$133,491$0$1,095,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,095,593
Total Expenses per Audited Statements$1,095,593
Total Expenses per Form 990$1,095,593
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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 ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$1,259,767
Deferred Inflow of Resources - OPEB$379,034
Deferred Inflow of Resources - Pension$274,323
Net OPEB Liability$195,974
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
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
Yes

Governance Explanations

Part VI, Line 2

“Michael Starks Robert Jennings and Monica Utley serve on multiple boards together.”

Part VI, Line 3

“The Academy is ran by Cincinnati Charter School Collaborative who handles all management and instructional staff.”

Part VI, Line 11B

“The form is provided to the Treasurer who shares it with the Board for review.”

Part VI, Line 12C

“The Board is required to review the conflict of interest policy annually and self report any potential conflicts when they arise.”

Part VI, Line 19

“The Academy's information is available for inspection during normal business hours. Public requests can be made via email as well.”

Filing and Contact Details

Filer

Filer Name
King Academy Community School Inc
EIN
56-2468311
In Care Of
% Michael Ashmore
Phone
5134217519
Address
2129 North Bend Road, Cincinnati, OH 45224
Doing Business As
Elevated Excellence Academy

Signing Officer

Name
Michael Ashmore
Title
Treasurer
Signed
2024-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Fraunfelter Accounting Service
Address
1760 Mackenzie Trace, Batavia, OH 45103
Preparer
Sean Fraunfelter
Supplemental Narrative

Additional Explanations

Part IX, Line 11G

“The Academy uses a management company for operations of the Academy. The majority of the expenses reported here are for staff and other services provided to the Academy.”

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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/InformationTechnologyGrp/TotalAmt046642
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/InsuranceGrp/ProgramServicesAmt05779
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IRS990/MissionDesc0Our mission is to deliver superior academic and athletic programs that provide students with multiple pathways toward achieving their academic and personal goals. While focusing on the total development of each student and their individual needs our goal is to foster students' self-esteem and desire to learn as we prepare them for success in the 21st Century.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Michael Ashmore
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