Civic Intelligence

The King'S Academy

990 • Fiscal year 2015 • EIN 77-0287771

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 15, 2016

Organization ProfileWWW.TKA.ORG

View Organization Page

562 Britton AvenueSunnyvale, CA 94085

(408) 481-9900

Siviq Scores

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

Liabilities / Assets

76th percentile

0.59x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.38x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

22nd percentile

-4.3%

Higher net margin than 22% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$158,509

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

10th percentile

-8.8%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

1.2%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$11,316,877

Down $1,097,970 (-8.8%) from 2014

Net Assets

Down

$4,662,408

Down $908,221 (-16%) from 2014

Liabilities

Down

$6,654,469

Down $189,749 (-2.8%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin22nd percentile

Revenue

Up

$17,414,177

Up $206,005 (+1.2%) from 2014

Expenses

Up

$18,170,702

Up $1,026,025 (+6.0%) from 2014

Net Income

Down

-$756,525

Down $820,020 (-1291%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80M$60M$40M$20M$0Assets 2011: $8,991,205Liabilities 2011: $2,297,361Net Assets 2011: $6,693,8442011Assets 2012: $9,609,423Liabilities 2012: $2,136,437Net Assets 2012: $7,472,9862012Assets 2013: $10,823,526Liabilities 2013: $5,542,470Net Assets 2013: $5,281,0562013Assets 2014: $12,414,847Liabilities 2014: $6,844,218Net Assets 2014: $5,570,6292014Assets 2015: $11,316,877Liabilities 2015: $6,654,469Net Assets 2015: $4,662,4082015Assets 2016: $13,856,088Liabilities 2016: $8,750,468Net Assets 2016: $5,105,6202016Assets 2017: $13,740,319Liabilities 2017: $7,968,615Net Assets 2017: $5,771,7042017Assets 2018: $14,940,168Liabilities 2018: $8,710,389Net Assets 2018: $6,229,7792018Assets 2019: $18,120,927Liabilities 2019: $10,103,460Net Assets 2019: $8,017,4672019Assets 2020: $20,182,916Liabilities 2020: $11,346,393Net Assets 2020: $8,836,5232020Assets 2021: $23,661,038Liabilities 2021: $10,559,816Net Assets 2021: $13,101,2222021Assets 2022: $24,271,616Liabilities 2022: $10,986,793Net Assets 2022: $13,284,8232022Assets 2023: $66,991,676Liabilities 2023: $53,604,504Net Assets 2023: $13,387,1722023Assets 2024: $70,081,131Liabilities 2024: $54,100,890Net Assets 2024: $15,980,2412024

Highlighted filing

2015

Assets$11,316,877
Liabilities$6,654,469
Net Assets$4,662,408
Open 2015 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $12,822,3402011Expenses 2012: $13,768,6002012Expenses 2013: $15,805,9452013Revenue 2014: $17,208,172Expenses 2014: $17,144,677Net Income 2014: $63,4952014Revenue 2015: $17,414,177Expenses 2015: $18,170,702Net Income 2015: -$756,5252015Revenue 2016: $19,096,740Expenses 2016: $18,810,309Net Income 2016: $286,4312016Revenue 2017: $20,659,664Expenses 2017: $19,813,227Net Income 2017: $846,4372017Revenue 2018: $21,531,993Expenses 2018: $20,820,497Net Income 2018: $711,4962018Revenue 2019: $23,959,869Expenses 2019: $22,172,007Net Income 2019: $1,787,8622019Revenue 2020: $23,101,314Expenses 2020: $22,480,530Net Income 2020: $620,7842020Revenue 2021: $24,460,858Expenses 2021: $20,893,990Net Income 2021: $3,566,8682021Revenue 2022: $25,841,154Expenses 2022: $23,901,093Net Income 2022: $1,940,0612022Revenue 2023: $26,148,757Expenses 2023: $25,986,262Net Income 2023: $162,4952023Revenue 2024: $31,626,978Expenses 2024: $29,821,286Net Income 2024: $1,805,6922024

Highlighted filing

2015

Revenue$17,414,177
Expenses$18,170,702
Net Income-$756,525
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 15, 2016
Return Version
2014v6.0
Gross Receipts
$19,357,672
Mission and Program Overview

Mission

The king's academy is a christ-centered college preparatory middle and senior high school for students who have teachable hearts and coachable spirits. We offer a loving, family environment where students are encouraged to grow in their relationships with jesus, their family, teachers and others. We are committed to developing god's best for each student spiritually, academically, morally and socially through every program and activity.

Tka is a christ-centered college preparatory school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$6,727,766$5,268,093▼ $1,459,673
Land, Buildings, and Equipment, Net$4,468,049$5,073,259▲ $605,210
Savings and Temporary Cash Investments$164,307$401,880▲ $237,573
Cash and Non-Interest-Bearing Accounts$680,141$202,430▼ $477,711
Prepaid Expenses and Deferred Charges$241,715$184,331▼ $57,384
Accounts Receivable$82,869$136,884▲ $54,015
Total Assets$12,414,847$11,316,877▼ $1,097,970
Other Assets Total$50,000$50,000→ $0
Liabilities
Other Liabilities$3,320,002$3,820,902▲ $500,900
Deferred Revenue$2,326,760$1,963,804▼ $362,956
Accounts Payable and Accrued Expenses$1,277,215$869,763▼ $407,452
Total Liabilities$6,923,977$6,654,469▼ $269,508
Net Assets / Fund Balance
Unrestricted Net Assets$5,225,869$4,370,905▼ $854,964
Temporarily Rstr Net Assets$265,001$291,503▲ $26,502
Total Net Assets Fund Balance$5,490,870$4,662,408▼ $828,462
Total Liabilities and Net Assets / Fund Balance$12,414,847$11,316,877▼ $1,097,970

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,275,369$2,782,093$5,057,462
Equipment$1,290,424$1,363,728$2,654,152
Buildings$777,027$389,980$1,167,007
Other Land Buildings$730,439$412,058$1,142,497
Other Securities$5,268,093--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bob KelloggPrincipalFT$131,755$26,754$158,509

Board Members and Trustees

NameTitle
Doug WellerBoard President
Martin GatesBoard Vice President
Betsy AtlerBoard Member
Carol EllsBoard Member
Emily CabotBoard Member
Frank KmakBoard Member
Jack MackayBoard Member
Larry EllsBoard Member
Laura FrenchBoard Member
Stephen TomBoard Secretary
Greg NivenBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,191
Program Service Revenue
$15,739,932
Investment Income
$351,054
Other Revenue
$209,000
All Other Contributions
$1,072,171
Change in Net Assets
$-756,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,528,678
Revenue Not Reported on Financial Statements
$885,499
Revenue Not Reported on Form 990
$-71,937
Other Revenue Adjustments
$885,499
Total Revenue per Audited Statements
$16,456,741
Total Revenue per Form 990
$17,414,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,272,301
Other Expenses$7,012,902
Grants and Similar Amounts Paid$885,499
Total Fundraising Expense$244,579
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,607,248$2,067,455$143,855$7,818,558
Occupancy$2,133,335$117,735$9,049$2,260,119
Other Employee Benefits$988,101$454,507$51,782$1,494,390
Grants to Domestic Individuals$885,499--$885,499
Depreciation Depletion$556,706$30,736$2,363$589,805
Payroll Taxes$409,479$164,970$10,642$585,091
Office Expenses$496,465$86,717$1,510$584,692
Fees for Services Other$248,497$36,291-$284,788
Pension Plan Contributions$152,863$70,258$1,667$224,788
All Other Expenses$73,214$78,724$1,672$153,610
Current Officers, Directors, Trustees, and Key Employees-$149,474-$149,474
Other Expenses$140,465$527,498$21,629$140,465
Advertising-$136,121-$136,121
Information Technology$97,185$5,350$410$102,945
Conferences and Meetings$21,788$18,150-$39,938
Insurance$105$37,882-$37,987
Fees for Services Accounting-$26,950-$26,950
Fees for Services Legal-$21,550-$21,550
Total Functional Expenses$13,850,000$4,076,123$244,579$18,170,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$18,170,702
Expenses per Audited Statements$17,285,203
Total Expenses per Audited Statements$17,285,203
Expenses Not Reported on Financial Statements$885,499
Other Expense Adjustments$885,499
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$195
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
KNIGHT'S LEGACY FUND$42,020-$195-
Total Events$42,020-$195$-195
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$3,769,357
Capital Lease Obligation$51,545
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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 A, Line 2

“Larry and carol ells are married to each other.”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 was provided to the finance committee and then the board for review. It was emailed to the board prior to the meeting and then the chairman of the finance committee reviewed it with them and answered questions.”

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

“The board has members sign a statement indicating understanding of policy and compliance with it.”

Form 990, Part VI, Section B, Line 15

“The board annualy does a written evaluation of the principal and approves his compensation. The board approves the percentage increase for all staff, both teacher's grid and salaried increases as part of its annual budgetting process. The personnel committee keeps tabs on compensation in contrast to other schools in the bay area.”

Form 990, Part VI, Section C, Line 19

“The organization makes its exemption application (form 1023), corporate articles & bylaws, and its annual tax forms (form 990) availables in the business office during business hours.”

Filing and Contact Details

Filer

Filer Name
THE KING'S ACADEMY
EIN
77-0287771
Phone
4084819900
Address
562 BRITTON AVENUE, SUNNYVALE, CA 94085

Signing Officer

Name
Scott Meadows
Title
Principal
Phone
4084819900
Signed
2016-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Meadows
Formed
1991
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
218
Volunteers
180

Preparer

Firm
Robert Lee & Associates Llp
Address
226 AIRPORT PARKWAY, SAN JOSE, CA 95110
Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Financial statements and reporting: the board of directors appointed the audit committee to oversee the audit of the financial statements and selection of the independent accountants. This policy did not change during the current year.”

Financial Statement Notes

PART X, LINE 2:

“The organization evaluates its uncertain tax positions and will recognize a loss contingency when it is probable that a liability has been incurred as of the date of the financial statements and the amount of the loss can be reasonably estimated. The amount recognized is subject to estimate and management judgment with respect to the likely outcome of each uncertain tax position. The amount that is ultimately sustained for an individual uncertain tax position or for all uncertain tax positions in the aggregate could differ from the amount recognized. As of june 30, 2015, management did not identify any uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships recorded in the financial statements as net of revenues 579,474. Financial aid recorded in the financial statements as net of revenues 306,025.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarships recorded in the financial statements as net of revenues 579,474. Financial aid recorded in the financial statements as net of revenues 306,025.”

Raw XML AppendixShowing 400 of 573 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/Desc0ACADEMICS- THE KING'S ACADEMY OFFERS A VARIETY OF ACADEMIC CURRICULA, CUSTOM-TAILORED TO THE INDIVIDUAL STUDENT'S TALENTS AND ASPIRATIONS. STUDENTS ARE ENCOURAGED TO CHOOSE THE CURRICULUM THAT BEST SUITS THEM, WHETHER IT BE A CHALLENGING ALL-AROUND COURSE OF STUDY, OR ONE TAILORED TO A MORE SPECIFIC INTEREST OR GOAL. THIS MULTIFACETED CURRICULUM PREPARES GRADUATES FOR A COLLEGE CAREER BUILT ON THE CORNERSTONES OF INTELLECTUAL CURIOSITY, INGENUITY, DILIGENCE AND CONFIDENCE. THE KING'S ACADEMY PLACES A HIGH VALUE ON COUNSELING OUR STUDENTS THROUGH THE ACADEMIC AND COLLEGE PLANNING PROCESS SUCH THAT STUDENTS FEEL CONFIDENT SELECTING THE COLLEGE OR UNIVERSITY THAT BEST MATCHES THE STUDENT'S PERSONAL, CAREER AND LIFE GOALS.
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IRS990/Form990PartVIISectionAGrp/PersonNm0DOUG WELLER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARTIN GATES
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG NIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN TOM
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL ELLS
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm6BETSY ATLER
IRS990/Form990PartVIISectionAGrp/PersonNm7EMILY CABOT
IRS990/Form990PartVIISectionAGrp/PersonNm8JACK MACKAY
IRS990/Form990PartVIISectionAGrp/PersonNm9FRANK KMAK
IRS990/Form990PartVIISectionAGrp/PersonNm10LARRY ELLS
IRS990/Form990PartVIISectionAGrp/PersonNm11LAURA FRENCH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042020
IRS990/FundraisingDirectExpensesAmt0195
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt063392
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0885499
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0885499
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0885499
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01760072
IRS990/GrossReceiptsAmt019357672
IRS990/GrossRentsGrp/RealAmt0181799
IRS990/GrossSalesOfInventoryAmt0270187
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0410
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt05350
IRS990/InformationTechnologyGrp/ProgramServicesAmt097185
IRS990/InformationTechnologyGrp/TotalAmt0102945
IRS990/InsuranceGrp/ManagementAndGeneralAmt037882
IRS990/InsuranceGrp/ProgramServicesAmt0105
IRS990/InsuranceGrp/TotalAmt037987
IRS990/InvestmentIncomeGrp/ExclusionAmt0287662
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0287662
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06727766
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05268093
IRS990/IRPDocumentCnt0150
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04947859
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04468049
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05073259
IRS990/LandBldgEquipCostOrOtherBssAmt010021118
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01696680
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KING'S ACADEMY IS A CHRIST-CENTERED COLLEGE PREPARATORY MIDDLE AND SENIOR HIGH SCHOOL FOR STUDENTS WHO HAVE TEACHABLE HEARTS AND COACHABLE SPIRITS. WE OFFER A LOVING, FAMILY ENVIRONMENT WHERE STUDENTS ARE ENCOURAGED TO GROW IN THEIR RELATIONSHIPS WITH JESUS, THEIR FAMILY, TEACHERS AND OTHERS. WE ARE COMMITTED TO DEVELOPING GOD'S BEST FOR EACH STUDENT SPIRITUALLY, ACADEMICALLY, MORALLY AND SOCIALLY THROUGH EVERY PROGRAM AND ACTIVITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05490870
IRS990/NetAssetsOrFundBalancesEOYAmt04662408
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt063392
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt063392
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-195
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023567
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023567
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0181799
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0181799
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-71937
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09049
IRS990/OccupancyGrp/ManagementAndGeneralAmt0117735
IRS990/OccupancyGrp/ProgramServicesAmt02133335
IRS990/OccupancyGrp/TotalAmt02260119
IRS990/OfficeExpensesGrp/FundraisingAmt01510
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt086717
IRS990/OfficeExpensesGrp/ProgramServicesAmt0496465
IRS990/OfficeExpensesGrp/TotalAmt0584692
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt050000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt051782
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0454507
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0988101
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01494390
IRS990/OtherExpensesGrp/Desc0RETREATS, CAMPS, PRODUC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TUITION ASSISTANCE GRAN
IRS990/OtherExpensesGrp/FundraisingAmt021629
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02625
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2527498
IRS990/OtherExpensesGrp/ProgramServicesAmt01458652
IRS990/OtherExpensesGrp/ProgramServicesAmt1570207
IRS990/OtherExpensesGrp/ProgramServicesAmt210191
IRS990/OtherExpensesGrp/ProgramServicesAmt3140465
IRS990/OtherExpensesGrp/TotalAmt01461277
IRS990/OtherExpensesGrp/TotalAmt1634966
IRS990/OtherExpensesGrp/TotalAmt2537689
IRS990/OtherExpensesGrp/TotalAmt3140465
IRS990/OtherLiabilitiesGrp/BOYAmt03320002
IRS990/OtherLiabilitiesGrp/EOYAmt03820902
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03829
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03829
IRS990/OtherRevenueTotalAmt03829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0143855
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02067455
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05607248
IRS990/OtherSalariesAndWagesGrp/TotalAmt07818558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010642
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0164970
IRS990/PayrollTaxesGrp/ProgramServicesAmt0409479
IRS990/PayrollTaxesGrp/TotalAmt0585091
IRS990/PensionPlanContributionsGrp/FundraisingAmt01667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070258
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0152863
IRS990/PensionPlanContributionsGrp/TotalAmt0224788
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0241715
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0184331
IRS990/PrincipalOfficerNm0SCOTT MEADOWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014774808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1965124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014774808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1965124
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY-SPIRITUAL LIFE AND COMMUNITY SERVICE: THE KING'S ACADEMY DIFFERS FROM OTHER SCHOOLS IN THAT EVERYTHING AT TKA IS DESIGNED TO BRING STUDENTS CLOSER TO GOD, TO CREATE STRONG RELATIONSHIPS BETWEEN STUDENTS AND STAFF, AND TO BUILD CHRISTIAN SERVANT LEADERS. THE ENTIRE STUDENT BODY HAS DAILY OPPORTUNITIES TO MATURE SPIRITUALLY THROUGH HOME GROUPS, RETREATS, CHAPELS, CLUBS, PEER GROUPS, AND MENTORING. ORGANIZED SERVICE TRIPS TO PLACES INCLUDING MEXICO, AFRICA, PHILIPPINES, ECUADOR, COSTA RICA, CZECH REPUBLIC, KENTUCKY, LOS ANGELES, AND SAN FRANCISCO PROVIDE HIGH SCHOOL STUDENTS WITH LIFE-CHANGING OPPORTUNITIES TO SERVE THOSE IN NEED THROUGHOUT OUR WORLD COMMUNITY.-VISUAL AND PERFORMING ARTS: WELL KNOWN THROUGHOUT THE BAY AREA, THE KING'S ACADEMY'S VISUAL AND PERFORMING ARTS (VPA) DEPARTMENT SEEKS TO HONOR GOD THROUGH DEVELOPING STUDENTS' CREATIVE GIFTS AND OFFERING AN ENVIRONMENT WHERE THEY CAN SHARE THOSE GIFTS WITH THE WORLD. THE VPA ENVIRONMENT FOSTERS CREATIVITY AND CONFIDENCE AS STUDENTS DEVELOP THEIR MUSICAL, ARTISTIC, AND DRAMATIC SKILLS. THIS DEPARTMENT CURRENTLY OFFERS CLASSES IN VOCAL AND INSTRUMENTAL MUSIC, STUDIO ART, DRAMA, DANCE, FILM STUDIES, AND CERAMICS. THE WORK OF THE STUDENTS IS DISPLAYED IN EXHIBITS, WORKSHOPS, CONCERTS, AND STAGE PERFORMANCES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02661773
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0815670
IRS990/ProgSrvcAccomActy3Grp/Desc0ATHLETICS- THE KING'S ACADEMY ATHLETIC PROGRAM DESIRES TO "PURSUE VICTORY WITH HONOR AND TO COMPETE WITH PRIDE, HUSTLE, DESIRE AND HUMILITY. TKA AIMS TO COMPETE AT THE CCS CHAMPIONSHIP LEVEL EACH YEAR. LAST YEAR, 11 OUT OF 17 VARSITY TEAMS QUALIFIED FOR CCS PLAYOFFS, AND GIRLS SOCCER AND BOYS DIVING WON THE CCS CHAMPIONSHIPS. THE KING'S ACADEMY FIELDS 58 ATHLETIC TEAMS EACH YEAR: HIGH SCHOOL SPORTS INCLUDE JUNIOR VARSITY AND VARSITY BOYS AND GIRLS VOLLEYBALL, SOCCER, CROSS COUNTRY, TRACK, SWIMMING AND DIVING, BASKETBALL AND TENNIS; BOYS FOOTBALL, BASEBALL, GOLF AND WRESTLING; AND GIRLS FAST-PITCH SOFTBALL AND WATER POLO. JUNIOR HIGH SPORTS(BOTH BOYS & GIRLS UNLESS INDICATED) INCLUDE BOYS FLAG FOOTBALL, CROSS COUNTRY, SWIM MEETS, GIRLS FAST PITCH SOFTBALL, BASKETBALL, SOCCER, VOLLEYBALL, BOYS BASEBALL, TENNIS, TRACK & FIELD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01421721
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0149454
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DRAMA, PRIVATE SCHOOL SATELITE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0517414
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0272587
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01528146
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0897291
IRS990/PYInvestmentIncomeAmt0285886
IRS990/PYOtherExpensesAmt06658816
IRS990/PYOtherRevenueAmt0164594
IRS990/PYProgramServiceRevenueAmt015229546
IRS990/PYRevenuesLessExpensesAmt063495
IRS990/PYSalariesCompEmpBnftPaidAmt09588570
IRS990/PYTotalExpensesAmt017144677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017208172
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-756525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0181799
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014774808
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164307
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401880
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0777027
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0389980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01167007
IRS990ScheduleD/EquipmentGrp/BookValueAmt01290424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01363728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02654152
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0885499
IRS990ScheduleD/ExpensesSubtotalAmt017285203
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02275369
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02782093
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05057462
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-71937
IRS990ScheduleD/OtherExpensesNotIncludedAmt0885499
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0730439
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0412058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01142497
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03769357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151545
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0885499
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05268093
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS/BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-71937
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0885499
IRS990ScheduleD/RevenueSubtotalAmt016528678
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION EVALUATES ITS UNCERTAIN TAX POSITIONS AND WILL RECOGNIZE A LOSS CONTINGENCY WHEN IT IS PROBABLE THAT A LIABILITY HAS BEEN INCURRED AS OF THE DATE OF THE FINANCIAL STATEMENTS AND THE AMOUNT OF THE LOSS CAN BE REASONABLY ESTIMATED. THE AMOUNT RECOGNIZED IS SUBJECT TO ESTIMATE AND MANAGEMENT JUDGMENT WITH RESPECT TO THE LIKELY OUTCOME OF EACH UNCERTAIN TAX POSITION. THE AMOUNT THAT IS ULTIMATELY SUSTAINED FOR AN INDIVIDUAL UNCERTAIN TAX POSITION OR FOR ALL UNCERTAIN TAX POSITIONS IN THE AGGREGATE COULD DIFFER FROM THE AMOUNT RECOGNIZED. AS OF JUNE 30, 2015, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS RECORDED IN THE FINANCIAL STATEMENTS AS NET OF REVENUES 579,474. FINANCIAL AID RECORDED IN THE FINANCIAL STATEMENTS AS NET OF REVENUES 306,025.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS RECORDED IN THE FINANCIAL STATEMENTS AS NET OF REVENUES 579,474. FINANCIAL AID RECORDED IN THE FINANCIAL STATEMENTS AS NET OF REVENUES 306,025.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,316,877
Liabilities
$6,654,469
Net assets
$4,662,408
Revenue
$17,414,177
Expenses
$18,170,702
Net income
-$756,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.1$54.1$16.0$31.6$29.8$1.81
2023Detailed filing. Detailed filing data is available for this year.$67.0$53.6$13.4$26.1$26.0$0.16
2022Detailed filing. Detailed filing data is available for this year.$24.3$11.0$13.3$25.8$23.9$1.94
2021Detailed filing. Detailed filing data is available for this year.$23.7$10.6$13.1$24.5$20.9$3.57
2020Detailed filing. Detailed filing data is available for this year.$20.2$11.3$8.84$23.1$22.5$0.62
2019Detailed filing. Detailed filing data is available for this year.$18.1$10.1$8.02$24.0$22.2$1.79
2018Detailed filing. Detailed filing data is available for this year.$14.9$8.71$6.23$21.5$20.8$0.71
2017Detailed filing. Detailed filing data is available for this year.$13.7$7.97$5.77$20.7$19.8$0.85
2016Detailed filing. Detailed filing data is available for this year.$13.9$8.75$5.11$19.1$18.8$0.29
2015Detailed filing. Detailed filing data is available for this year.$11.3$6.65$4.66$17.4$18.2$0.76
2014Detailed filing. Detailed filing data is available for this year.$12.4$6.84$5.57$17.2$17.1$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.8$5.54$5.28$15.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$2.14$7.47$13.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.99$2.30$6.69$12.8