Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$20,030
Down $11,620 (-37%) from 2011
Net Assets
Down-$7,127
Down $10,847 (-292%) from 2011
Liabilities
Down$27,157
Down $773 (-2.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$258,822
Down $10,556 (-3.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Christian education k thru 12 grade 50 students
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2608 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 1834 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | CHRISTIAN EDUCATION K THRU 12 GRADE 50 STUDENTS |
| IRS990/Advertising/Fundraising | 0 | 5182 |
| IRS990/Advertising/ProgramServices | 0 | 7042 |
| IRS990/Advertising/Total | 0 | 12224 |
| IRS990/AllOtherContributions | 0 | 199200 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 1401 |
| IRS990/AllOtherExpenses/Total | 0 | 1401 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 11221 |
| IRS990/CashNonInterestBearing/EOY | 0 | 4227 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 206286 |
| IRS990/ContributionsGrantsPriorYear | 0 | 224340 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 5148 |
| IRS990/DepreciationDepletion/Total | 0 | 5148 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | CHRISTIAN EDUCATION |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 192821 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2915 |
| IRS990/FeesForServicesAccounting/Total | 0 | 2915 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KARREN A LOCKHART |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | RUSSELL J TAYLOR JR |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGARET J TAYLOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundraisingEvents | 0 | 7086 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 247975 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 9068 |
| IRS990/Insurance/Total | 0 | 9068 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 75359 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 90215 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 20004 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 14856 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | CHRISTIAN EDUCATION K THRU 12 GRADE 50 STUDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3720 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -7127 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 16 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 20587 |
| IRS990/Occupancy/Total | 0 | 20587 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2072 |
| IRS990/OfficeExpenses/Total | 0 | 2072 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 425 |
| IRS990/OtherAssetsTotal/EOY | 0 | 425 |
| IRS990/OtherExpensePriorYear | 0 | 64963 |
| IRS990/OtherExpensesCurrentYear | 0 | 69282 |
| IRS990/OtherExpenses/Description | 0 | BOOKS & EDUCATIONAL MATER |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS |
| IRS990/OtherExpenses/Description | 3 | PROPERTY TAXES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 1789 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6015 |
| IRS990/OtherExpenses/ProgramServices | 1 | 2836 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2082 |
| IRS990/OtherExpenses/Total | 0 | 6015 |
| IRS990/OtherExpenses/Total | 1 | 2836 |
| IRS990/OtherExpenses/Total | 2 | 2082 |
| IRS990/OtherExpenses/Total | 3 | 1789 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 522 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 52000 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 123052 |
| IRS990/OtherSalariesAndWages/Total | 0 | 175052 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4115 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10373 |
| IRS990/PayrollTaxes/Total | 0 | 14488 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 41689 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 44444 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 41689 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 41689 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -10847 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -10847 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -594 |
| IRS990/SalariesEtcCurrentYear | 0 | 189540 |
| IRS990/SalariesEtcPriorYear | 0 | 204415 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1321 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 1364 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 2685 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13535 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 73995 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 87530 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 14856 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | GA |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 131 THOMAS DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | AMERICUS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | GA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 31709 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STUDSTILL HAUGABOOK HUDGINS LL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2299243475 |
| IRS990/TotalAssets/BOY | 0 | 31650 |
| IRS990/TotalAssetsBOY | 0 | 31650 |
| IRS990/TotalAssets/EOY | 0 | 20030 |
| IRS990/TotalAssetsEOY | 0 | 20030 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 206286 |
| IRS990/TotalExpensesCurrentYear | 0 | 258822 |
| IRS990/TotalExpensesPriorYear | 0 | 269378 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 5182 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 60819 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 192821 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 258822 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 5182 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 27930 |
| IRS990/TotalLiabilitiesBOY | 0 | 27930 |
| IRS990/TotalLiabilities/EOY | 0 | 27157 |
| IRS990/TotalLiabilitiesEOY | 0 | 27157 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 31650 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 20030 |
| IRS990/TotalNbrEmployees | 0 | 16 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3720 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -7127 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 192821 |
| IRS990/TotalProgramServiceRevenue | 0 | 41689 |
| IRS990/TotalRevenueCurrentYear | 0 | 247975 |
| IRS990/TotalRevenuePriorYear | 0 | 268784 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 41689 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 247975 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 3145 |
| IRS990/Travel/Total | 0 | 3145 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 3720 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -7127 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 25322 |
| IRS990/UnsecuredNotesLoansPayable/EOY | 0 | 25323 |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 581700140 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KINGS ACADEMY INC |
| ReturnHeader/Filer/NameControl | 0 | KING |
| ReturnHeader/Filer/Phone | 0 | 2299245608 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1138 UPPER RIVER RD |
| ReturnHeader/Filer/USAddress/City | 0 | AMERICUS |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 31709 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-05 |
| ReturnHeader/Officer/Name | 0 | RICHARD B TAYLOR |
| ReturnHeader/Officer/Phone | 0 | 2299245608 |
| ReturnHeader/Officer/Title | 0 | AGENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | STUDSTILL HAUGABOOK & HUDGINS LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 131 THOMAS DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | AMERICUS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 317095530 |
| ReturnHeader/Preparer/Name | 0 | FRANK HUDGINS |
| ReturnHeader/Preparer/Phone | 0 | 2299243475 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-14T08:42:42-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.