Civic Intelligence

The King'S Academy

990 • Fiscal year 2018 • EIN 77-0287771

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

562 N Britton AveSunnyvale, CA 94085-3841

(408) 481-9900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$14,940,168

Flat from 2018

Net Assets

Flat

$6,229,779

Flat from 2018

Liabilities

Flat

$8,710,389

Flat from 2018

Revenue And Expenses

Revenue

Flat

$21,531,993

Flat from 2018

Expenses

Flat

$20,820,497

Flat from 2018

Net Income

Flat

$711,496

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$14,940,168
Liabilities$8,710,389
Net Assets$6,229,779

Operations Trend

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 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

2018

Revenue$21,531,993
Expenses$20,820,497
Net Income$711,496
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$21,949,854
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
Land, Buildings, and Equipment, Net$6,111,791$6,997,973▲ $886,182
Investments Other Securities$6,706,090$6,738,859▲ $32,769
Savings and Temporary Cash Investments$160,157$603,959▲ $443,802
Prepaid Expenses and Deferred Charges$170,777$281,958▲ $111,181
Cash and Non-Interest-Bearing Accounts$463,706$118,795▼ $344,911
Accounts Receivable$77,798$63,741▼ $14,057
Total Assets$13,740,319$14,940,168▲ $1,199,849
Other Assets Total$50,000$134,883▲ $84,883
Liabilities
Other Liabilities$5,146,612$6,010,451▲ $863,839
Deferred Revenue$2,189,589$2,188,692▼ $897
Accounts Payable and Accrued Expenses$632,414$511,246▼ $121,168
Total Liabilities$7,968,615$8,710,389▲ $741,774
Net Assets / Fund Balance
Unrestricted Net Assets$5,538,228$5,850,128▲ $311,900
Temporarily Rstr Net Assets$233,476$379,651▲ $146,175
Total Net Assets Fund Balance$5,771,704$6,229,779▲ $458,075
Total Liabilities and Net Assets / Fund Balance$13,740,319$14,940,168▲ $1,199,849

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,452,910$2,591,293$7,044,203
Equipment$1,556,234$2,265,249$3,821,483
Buildings$894,376$606,670$1,501,046
Other Land Buildings$94,453$541,770$636,223
Other Securities$6,738,859--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott MeadowsHead of SchoolFT$176,842$64,693$241,535

Board Members and Trustees

NameTitle
Kooper FramePresident
Laura FrenchVice President
Betsy AtlerBoard Member
Emily CabotBoard Member
Frank KmakBoard Member
Jason GilesBoard Member
Joe TanBoard Member
Stephan TomBoard Member
Martin GatesSecretary
Greg NivenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,801,526
Program Service Revenue
$19,232,300
Investment Income
$282,843
Other Revenue
$215,324
All Other Contributions
$1,649,445
Change in Net Assets
$711,496

Audited Revenue Reconciliation

Revenue per Audited Statements
$19,947,274
Revenue Not Reported on Financial Statements
$1,584,719
Revenue Not Reported on Form 990
$-253,421
Other Revenue Adjustments
$1,584,719
Total Revenue per Audited Statements
$19,693,853
Total Revenue per Form 990
$21,531,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,297,355
Other Expenses$7,938,423
Grants and Similar Amounts Paid$1,584,719
Total Fundraising Expense$116,776
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,293,124$2,301,247$48,182$8,642,553
Occupancy$2,848,904$195,559$10,363$3,054,826
Grants to Domestic Individuals$1,584,719--$1,584,719
Other Employee Benefits$1,148,497$267,015$21,000$1,436,512
Depreciation Depletion$829,467$42,313$5,073$876,853
Payroll Taxes$464,052$181,730$3,594$649,376
Pension Plan Contributions$260,355$93,661$2,349$356,365
All Other Expenses$121,581$179,248-$300,829
Other Expenses$263,644$349,714$25,353$263,644
Office Expenses$147,972$85,082$309$233,363
Fees for Services Other$216,634$3,775-$220,409
Current Officers, Directors, Trustees, and Key Employees-$212,549-$212,549
Information Technology$164,295$4,611$553$169,459
Advertising-$148,888-$148,888
Insurance$204$44,074-$44,278
Fees for Services Accounting-$30,627-$30,627
Conferences and Meetings$9,431$13,990-$23,421
Fees for Services Legal-$12,691-$12,691
Total Functional Expenses$16,292,351$4,411,370$116,776$20,820,497

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$20,820,497
Expenses per Audited Statements$19,235,778
Total Expenses per Audited Statements$19,235,778
Expenses Not Reported on Financial Statements$1,584,719
Other Expense Adjustments$1,584,719
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 Gross Income$84,632
Fundraising Direct Expenses$63,619
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
KNIGHT'S LEGACY FUND$236,713$84,632$39,968$44,664
Total Events$236,713$84,632$63,619$21,013
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$5,543,701
Capital Lease Obligation$466,750
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 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 11B

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 annually does a written evaluation of the head of school 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 18

The organization makes it available upon request in business office during business hours and lists it on guidestar.

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 N BRITTON AVE, SUNNYVALE, CA 94085-3841

Signing Officer

Name
Scott Meadows
Title
Principal
Phone
4084819900
Signed
2019-05-13
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
199
Volunteers
170

Preparer

Firm
Robert Lee & Associates Llp
Address
999 W TAYLOR STREET SUITE A, SAN JOSE, CA 95126
Preparer
Scott R Smead
Phone
4088556770
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization has an audit committee that assumes responsibility for oversight of the audit review. The oversight process did not change during the fiscal year june 30, 2018.

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, 2018, management did not identify any uncertain tax positions.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Loss on disposal of assets

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Scholarships recorded in the financial statements as net of revenues 960,214. Financial aid recorded in the financial statements as net of revenues 624,505.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

Scholarships recorded in the financial statements as net of revenues 960,214. Financial aid recorded in the financial statements as net of revenues 624,505.

Raw XML AppendixShowing 400 of 583 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0632414
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0511246
IRS990/AccountsReceivableGrp/BOYAmt077798
IRS990/AccountsReceivableGrp/EOYAmt063741
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TKA IS A CHRIST-CENTERED COLLEGE PREPARATORY SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0148888
IRS990/AdvertisingGrp/TotalAmt0148888
IRS990/AllOtherContributionsAmt01649445
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0179248
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0121581
IRS990/AllOtherExpensesGrp/TotalAmt0300829
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CAROLYN CORSTORPHINE
IRS990/BooksInCareOfDetail/PhoneNum04084819900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0562 BRITTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SUNNYVALE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0940853841
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0463706
IRS990/CashNonInterestBearingGrp/EOYAmt0118795
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0212549
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0212549
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013990
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt09431
IRS990/ConferencesMeetingsGrp/TotalAmt023421
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0152081
IRS990/CostOfGoodsSoldAmt0354242
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01801526
IRS990/CYGrantsAndSimilarPaidAmt01584719
IRS990/CYInvestmentIncomeAmt0282843
IRS990/CYOtherExpensesAmt07938423
IRS990/CYOtherRevenueAmt0215324
IRS990/CYProgramServiceRevenueAmt019232300
IRS990/CYRevenuesLessExpensesAmt0711496
IRS990/CYSalariesCompEmpBnftPaidAmt011297355
IRS990/CYTotalExpensesAmt020820497
IRS990/CYTotalFundraisingExpenseAmt0116776
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt021531993
IRS990/DAFExcessBusinessHoldingsInd00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt02189589
IRS990/DeferredRevenueGrp/EOYAmt02188692
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt05073
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt042313
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0829467
IRS990/DepreciationDepletionGrp/TotalAmt0876853
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DistributionToDonorInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0199
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt011602188
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030627
IRS990/FeesForServicesAccountingGrp/TotalAmt030627
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012691
IRS990/FeesForServicesLegalGrp/TotalAmt012691
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0216634
IRS990/FeesForServicesOtherGrp/TotalAmt0220409
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1028986
IRS990/Form990PartVIISectionAGrp/PersonNm0KOOPER FRAME
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG NIVEN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTIN GATES
IRS990/Form990PartVIISectionAGrp/PersonNm4BETSY ATLER
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY CABOT
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE TAN
IRS990/Form990PartVIISectionAGrp/PersonNm7FRANK KMAK
IRS990/Form990PartVIISectionAGrp/PersonNm8JASON GILES
IRS990/Form990PartVIISectionAGrp/PersonNm9STEPHAN TOM
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT MEADOWS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10212549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10HEAD OF SCHOOL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0152081
IRS990/FundraisingDirectExpensesAmt063619
IRS990/FundraisingGrossIncomeAmt084632
IRS990/GainOrLossGrp/SecuritiesAmt022238
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt01584719
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01584719
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01584719
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt022238
IRS990/GrossReceiptsAmt021949854
IRS990/GrossRentsGrp/RealAmt0149316
IRS990/GrossSalesOfInventoryAmt0381863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt0260605
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt0260605
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0553
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04611
IRS990/InformationTechnologyGrp/ProgramServicesAmt0164295
IRS990/InformationTechnologyGrp/TotalAmt0169459
IRS990/InsuranceGrp/ManagementAndGeneralAmt044074
IRS990/InsuranceGrp/ProgramServicesAmt0204
IRS990/InsuranceGrp/TotalAmt044278
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt06706090
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06738859
IRS990/IRPDocumentCnt0141
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06004982
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06111791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06997973
IRS990/LandBldgEquipCostOrOtherBssAmt013002955
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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/NetAssetsOrFundBalancesBOYAmt05771704
IRS990/NetAssetsOrFundBalancesEOYAmt06229779
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt022238
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt022238
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt021013
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt021013
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027621
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027621
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0149316
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0149316
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-253421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt010363
IRS990/OccupancyGrp/ManagementAndGeneralAmt0195559
IRS990/OccupancyGrp/ProgramServicesAmt02848904
IRS990/OccupancyGrp/TotalAmt03054826
IRS990/OfficeExpensesGrp/FundraisingAmt0309
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt085082
IRS990/OfficeExpensesGrp/ProgramServicesAmt0147972
IRS990/OfficeExpensesGrp/TotalAmt0233363
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050000
IRS990/OtherAssetsTotalGrp/EOYAmt0134883
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt021000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0267015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01148497
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01436512
IRS990/OtherExpensesGrp/Desc0RETREATS, CAMPS, PRODUC
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TUITION ASSISTANCE GRAN
IRS990/OtherExpensesGrp/FundraisingAmt025353
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04790
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1239806
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2349714
IRS990/OtherExpensesGrp/ProgramServicesAmt01376930
IRS990/OtherExpensesGrp/ProgramServicesAmt1561122
IRS990/OtherExpensesGrp/ProgramServicesAmt21420
IRS990/OtherExpensesGrp/ProgramServicesAmt3263644
IRS990/OtherExpensesGrp/TotalAmt01381720
IRS990/OtherExpensesGrp/TotalAmt1826281
IRS990/OtherExpensesGrp/TotalAmt2351134
IRS990/OtherExpensesGrp/TotalAmt3263644
IRS990/OtherLiabilitiesGrp/BOYAmt05146612
IRS990/OtherLiabilitiesGrp/EOYAmt06010451
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017374
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017374
IRS990/OtherRevenueTotalAmt017374
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048182
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02301247
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06293124
IRS990/OtherSalariesAndWagesGrp/TotalAmt08642553
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03594
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0181730
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464052
IRS990/PayrollTaxesGrp/TotalAmt0649376
IRS990/PensionPlanContributionsGrp/FundraisingAmt02349
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt093661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0260355
IRS990/PensionPlanContributionsGrp/TotalAmt0356365
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0170777
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0281958
IRS990/PrincipalOfficerNm0SCOTT MEADOWS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1AUXILIARY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018508676
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1723624
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018508676
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1723624
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/ExpenseAmt02579825
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0598072
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. EACH YEAR, MANY OF OUR ATHLETIC TEAMS (BOTH JUNIOR HIGH AND HIGH SCHOOL) WIN LEAGUE TITLES. WE CONSISTENTLY HAVE THE MAJORITY OF OUR VARSITY TEAMS MAKE IT TO OUR SECTION PLAYOFFS. 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, AND GOLF; 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/ExpenseAmt01624630
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0125552
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DRAMA, PRIVATE SCHOOL SATELITE PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0485708
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0216549
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01635030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01330345
IRS990/PYInvestmentIncomeAmt0252909
IRS990/PYOtherExpensesAmt07442167
IRS990/PYOtherRevenueAmt0329919
IRS990/PYProgramServiceRevenueAmt018441806
IRS990/PYRevenuesLessExpensesAmt0846437
IRS990/PYSalariesCompEmpBnftPaidAmt011040715
IRS990/PYTotalExpensesAmt019813227
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020659664
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0711496
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0149316
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018508676
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0160157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603959
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0894376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0606670
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01501046
IRS990ScheduleD/EquipmentGrp/BookValueAmt01556234
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02265249
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03821483
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01584719
IRS990ScheduleD/ExpensesSubtotalAmt019235778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04452910
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02591293
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt07044203
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-253421
IRS990ScheduleD/OtherExpensesNotIncludedAmt01584719
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt094453
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0541770
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0636223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05543701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1466750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt01584719
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06738859
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS/BONDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-253421
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01584719
IRS990ScheduleD/RevenueSubtotalAmt019947274
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, 2018, MANAGEMENT DID NOT IDENTIFY ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS RECORDED IN THE FINANCIAL STATEMENTS AS NET OF REVENUES 960,214. FINANCIAL AID RECORDED IN THE FINANCIAL STATEMENTS AS NET OF REVENUES 624,505.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARSHIPS RECORDED IN THE FINANCIAL STATEMENTS AS NET OF REVENUES 960,214. FINANCIAL AID RECORDED IN THE FINANCIAL STATEMENTS AS NET OF REVENUES 624,505.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06997973
IRS990ScheduleD/TotalBookValueSecuritiesAmt06738859
IRS990ScheduleD/TotalExpensesPerForm990Amt020820497
IRS990ScheduleD/TotalLiabilityAmt06010451
IRS990ScheduleD/TotalRevenuePerForm990Amt021531993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt019693853
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt019235778
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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