Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% 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
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$165,011
Up $46,030 (+39%) from 2011
Net Assets
Up$89,328
Up $107,252 (+598%) from 2011
Liabilities
Down$75,683
Down $61,222 (-45%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,667,106
Up $946,233 (+131%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide a safe and disciplined learning environment where all students can attain above proficiency in academic content areas
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 | 66447 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 71494 |
| IRS990/AccountsReceivable/BOY | 0 | 927 |
| IRS990/AccountsReceivable/EOY | 0 | 927 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | STUDENT TRANSPORTATION |
| IRS990/Activity2/Expense | 0 | 163587 |
| IRS990/Activity3/Description | 0 | SCHOOL LEADERSHIP, GUIDANCE COUNSELING |
| IRS990/Activity3/Expense | 0 | 94973 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE A SAFE AND DISCIPLINED LEARNING ENVIRONMENT WHERE ALL STUDENTS CAN ATTAIN ABOVE PROFICIENT IN ACADEMIC CONTENT AREAS. |
| IRS990/ActivityOther/Description | 0 | COMMUNITY SERVICES AND HEALTH SERVICES |
| IRS990/ActivityOther/Expense | 0 | 24473 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3229 HADLEY |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HOUSTON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 77004 |
| IRS990/AllOtherContributions | 0 | 1702774 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 47575 |
| IRS990/CashNonInterestBearing/EOY | 0 | 35420 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1702774 |
| IRS990/ContributionsGrantsPriorYear | 0 | 199706 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | true |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 17235 |
| IRS990/DepreciationDepletion/Total | 0 | 17235 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | INSTRUCTION/CURRICULUM |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 895565 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 71999 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 189180 |
| IRS990/FeesForServicesOther/Total | 0 | 261179 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | SANDRA J PEAKE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LOUIS MITCHELL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHON D STEWART |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DARIAN LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | REBA POWELL |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | BARBARA TAYLOR |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LA SONYA WILEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD ATTORN |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | 1ST VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 5 | 2ND VICE PRE |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1702774 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 35297 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 99897 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 70036 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 64600 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE A SAFE AND DISCIPLINED LEARNING ENVIRONMENT WHERE ALL STUDENTS CAN ATTAIN ABOVE PROFICIENT IN ACADEMIC CONTENT AREAS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DARIAN LEWIS |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -17924 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 89328 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 33 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 160213 |
| IRS990/Occupancy/ProgramServices | 0 | 210979 |
| IRS990/Occupancy/Total | 0 | 371192 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 443 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 32701 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 32286 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 64987 |
| IRS990/OtherExpensePriorYear | 0 | 289206 |
| IRS990/OtherExpensesCurrentYear | 0 | 905404 |
| IRS990/OtherExpenses/Description | 0 | LOCAL TRANSPORTATION |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES & EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | MISCELLANEOUS EXPENSES |
| IRS990/OtherExpenses/Description | 3 | EDUCATION & TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 17977 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 36207 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3454 |
| IRS990/OtherExpenses/ProgramServices | 0 | 155488 |
| IRS990/OtherExpenses/ProgramServices | 1 | 34797 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5015 |
| IRS990/OtherExpenses/ProgramServices | 3 | 2860 |
| IRS990/OtherExpenses/Total | 0 | 155488 |
| IRS990/OtherExpenses/Total | 1 | 52774 |
| IRS990/OtherExpenses/Total | 2 | 41222 |
| IRS990/OtherExpenses/Total | 3 | 6314 |
| IRS990/OtherLiabilities/BOY | 0 | 70458 |
| IRS990/OtherLiabilities/EOY | 0 | 4189 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 145891 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 537330 |
| IRS990/OtherSalariesAndWages/Total | 0 | 683221 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2831 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10663 |
| IRS990/PayrollTaxes/Total | 0 | 13494 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 64064 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 428596 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 71584 |
| IRS990/ReconcilationRevenueExpenses | 0 | 35668 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| 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 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 35668 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -92571 |
| IRS990/SalariesEtcCurrentYear | 0 | 761702 |
| IRS990/SalariesEtcPriorYear | 0 | 431667 |
| 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 | 64600 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 35297 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 99897 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 35668 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 35668 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1667106 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4189 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TEXAS EDUCATIONAL AGENCY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1702774 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 1667106 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1667106 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4189 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 64600 |
| IRS990ScheduleD/TotalRevenue | 0 | 1702774 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1702774 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1667106 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1702774 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | FEDERAL REVENUES ARE RECEIVED AND DISTRIBUTED THROUGH THE TEXAS EDUCATION AGENCY TO KOINONIA COMMUNITY LEARNING ACADEMY INC |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | COMMUNITY SERVICES AND HEALTH SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION'S BOARD OF DIRECTORS MAKES A UNANIMOUS VOTE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR YEAR PERIOD ADJUSTMENT MADE FOR CORRECTIVE PURPOSES TO ACCOUNT FOR INADVERTENT MISSTATEEMTNS AFFECTING NET ASSETS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | DECISIONS SUBJECT TO APPROVAL OF MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XI, LINE 5 |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 89328 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3229 HADLEY |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HOUSTON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 77004 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | TORI DUGAR |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7136595252 |
| IRS990/TotalAssets/BOY | 0 | 118981 |
| IRS990/TotalAssetsBOY | 0 | 118981 |
| IRS990/TotalAssets/EOY | 0 | 165011 |
| IRS990/TotalAssetsEOY | 0 | 165011 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1702774 |
| IRS990/TotalExpensesCurrentYear | 0 | 1667106 |
| IRS990/TotalExpensesPriorYear | 0 | 720873 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 488508 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1178598 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1667106 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 136905 |
| IRS990/TotalLiabilitiesBOY | 0 | 136905 |
| IRS990/TotalLiabilities/EOY | 0 | 75683 |
| IRS990/TotalLiabilitiesEOY | 0 | 75683 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 118981 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 165011 |
| IRS990/TotalNbrEmployees | 0 | 33 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -17924 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 89328 |
| IRS990/TotalOfOtherProgramServiceExp | 0 | 24473 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1178598 |
| IRS990/TotalRevenueCurrentYear | 0 | 1702774 |
| IRS990/TotalRevenuePriorYear | 0 | 628302 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1702774 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -17924 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.THEKCLA.COM |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 753152098 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | KOINONIA COMMUNITY LEARNING ACADEMY |
| ReturnHeader/Filer/NameControl | 0 | KOIN |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 3229 HADLEY |
| ReturnHeader/Filer/USAddress/City | 0 | HOUSTON |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77004 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-25 |
| ReturnHeader/Officer/Name | 0 | DARIAN LEWIS |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-07-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MCCONNELL & JONES LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 3040 POST OAK BLVD STE 1600 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | HOUSTON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 770566574 |
| ReturnHeader/Preparer/Name | 0 | TENE THOMAS |
| ReturnHeader/Preparer/Phone | 0 | 7139681600 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-08-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-07-15T17:41:18-05:00 |
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.