Civic Intelligence

Knowledge Works Learning Academy Kai Wadiya Learning Academy

990 • Fiscal year 2020 • EIN 81-4869194

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 15, 2021

Organization ProfileWWW.KWLAKIDS.ORG
3515 Summerville Road No 120Phenix City, AL 36867

(334) 704-3150

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.6%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

95th percentile

320%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,150

Up $3,924 (+320%) from 2019

Net Assets

Up

$5,150

Up $3,924 (+320%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Down

$40,722

Down $85,895 (-68%) from 2019

Expenses

Down

$36,798

Down $90,211 (-71%) from 2019

Net Income

Up

$3,924

Up $4,316 (+1101%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2019: $1,226Liabilities 2019: $0Net Assets 2019: $1,2262019Assets 2020: $5,150Liabilities 2020: $0Net Assets 2020: $5,1502020Assets 2021: $246,292Liabilities 2021: $255,265Net Assets 2021: -$8,9732021Assets 2022: $355,500Liabilities 2022: $292,618Net Assets 2022: $62,8822022Assets 2023: $536,503Liabilities 2023: $281,383Net Assets 2023: $255,1202023Assets 2024: $745,500Liabilities 2024: $426,183Net Assets 2024: $319,3172024

Highlighted filing

2020

Assets$5,150
Liabilities$0
Net Assets$5,150
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2019: $126,617Expenses 2019: $127,009Net Income 2019: -$3922019Revenue 2020: $40,722Expenses 2020: $36,798Net Income 2020: $3,9242020Revenue 2021: $57,687Expenses 2021: $71,810Net Income 2021: -$14,1232021Revenue 2022: $440,500Expenses 2022: $368,647Net Income 2022: $71,8532022Revenue 2023: $925,995Expenses 2023: $733,757Net Income 2023: $192,2382023Revenue 2024: $704,975Expenses 2024: $640,778Net Income 2024: $64,1972024

Highlighted filing

2020

Revenue$40,722
Expenses$36,798
Net Income$3,924
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 15, 2021
Return Version
2020v4.1
Gross Receipts
$40,722
Mission and Program Overview

Mission

Knowledge works learning academy, inc. A non-profit, private, education-based entity in that provides educational services through an after school program for students in kindergarten 8th grades using character education as a basis for subject instruction and emphasizing s.t.r.e.a.a.m. An acronym for science, technology, right living, engineering, arts, agriculture, and technology flowing in the s.t.r.e.a.m.

After school \ summer program

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,226$5,150▲ $3,924
Cash and Non-Interest-Bearing Accounts$863$4,573▲ $3,710
Savings and Temporary Cash Investments$363$577▲ $214
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,226$5,150▲ $3,924
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,226$5,150▲ $3,924
Total Liabilities and Net Assets / Fund Balance$1,226$5,150▲ $3,924
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Anton DormerBoard Member
Dr Florence Patricia Mceachrane-groBoard Member
James Jones JrBoard Member
Kai GaryExecutive Director
Aiyinde LawrenceVice Executive Director
Amber PattonSecretary
Melvin GaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,926
Program Service Revenue
$2,796
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,926
Change in Net Assets
$3,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$36,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,500--$4,500
Office Expenses$4,232--$4,232
Fees for Services Accounting$3,200--$3,200
All Other Expenses$2,297--$2,297
Insurance$1,980--$1,980
Other Expenses$1,489--$1,489
Total Functional Expenses$36,798$0$0$36,798
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The director and treasury are famiy members, they are spouses.”

Form 990, Part VI, Section A, Line 2

“All duties and positions are delegated by the director.”

Form 990, Part VI, Section A, Line 3

“The officers and directors delegate apropriate duties to staff members.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the company prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined in bi weekly meetings between directors and managers.”

Form 990, Part VI, Section C, Line 19

“SEE SCHEDULE O”

Filing and Contact Details

Filer

Filer Name
Knowledge Works Learning Academy Inc
EIN
81-4869194
Phone
3347043150
Address
3515 SUMMERVILLE ROAD NO 120, PHENIX CITY, AL 36867

Signing Officer

Name
Kai W Gary
Title
Executive Director
Phone
7065751565
Signed
2021-07-15

Organization Details

Principal Officer
Kai W Gary
Formed
2016
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Firm
Taylor CPA & Associates Pc
Address
1230 BROOKSTONE CENTRE PARKWAY, COLUMBUS, GA 31904
Phone
7064943802
Raw XML Appendix348 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/MissionDesc0KNOWLEDGE WORKS LEARNING ACADEMY, INC. A NON-PROFIT, PRIVATE, EDUCATION-BASED ENTITY IN THAT PROVIDES EDUCATIONAL SERVICES THROUGH AN AFTER SCHOOL PROGRAM FOR STUDENTS IN KINDERGARTEN 8TH GRADES USING CHARACTER EDUCATION AS A BASIS FOR SUBJECT INSTRUCTION AND EMPHASIZING S.T.R.E.A.A.M. AN ACRONYM FOR SCIENCE, TECHNOLOGY, RIGHT LIVING, ENGINEERING, ARTS, AGRICULTURE, AND TECHNOLOGY FLOWING IN THE S.T.R.E.A.M.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KWLA, INC NONDISCRIMINATION POLICY: KWLA, INC., DOES NOT DISCRIMINATE AGAINST ANY CHILD - REGARDLESS OF RACE, SEX, SEXUAL ORIENTATION, RELIGION OR BELIEFS. KWLA, INC., ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS AT THE SCHOOL. WE DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL AND ETHNIC ORIGIN IN ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS POLICIES, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL-ADMINISTERED PROGRAMS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECIEVES SUPPORT FROM THE PHENIX CITY HOUSING AUTHORITY AND RECIEVES AN ANNUAL LETTER OF SUPPORT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND TREASURY ARE FAMIY MEMBERS, THEY ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DUTIES AND POSITIONS ARE DELEGATED BY THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS AND DIRECTORS DELEGATE APROPRIATE DUTIES TO STAFF MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE FORM 990 IS PROVIDED TO THE COMPANY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION IS DETERMINED IN BI WEEKLY MEETINGS BETWEEN DIRECTORS AND MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEE SCHEDULE O
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02796
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040722
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01226
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 LEE ROAD 2082
IRS990/USAddress/CityNm0PHENIX CITY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036870
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KWLAKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAI W GARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07065751565
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KNOWLEDGE WORKS LEARNING ACADEMY INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0KAI WADIYA LEARNING ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0KNOW
ReturnHeader/Filer/EIN0814869194
ReturnHeader/Filer/PhoneNum03347043150
ReturnHeader/Filer/USAddress/AddressLine1Txt03515 SUMMERVILLE ROAD NO 120
ReturnHeader/Filer/USAddress/CityNm0PHENIX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582505292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01230 BROOKSTONE CENTRE PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031904
ReturnHeader/PreparerPersonGrp/PhoneNum07064943802
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-15
ReturnHeader/ReturnTs02021-10-20T09:38:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,150
Liabilities
$0
Net assets
$5,150
Revenue
$40,722
Expenses
$36,798
Net income
$3,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$4.26$3.19$7.05$6.41$0.64
2023Detailed filing. Detailed filing data is available for this year.$5.37$2.81$2.55$9.26$7.34$1.92
2022Detailed filing. Detailed filing data is available for this year.$3.56$2.93$0.63$4.41$3.69$0.72
2021Detailed filing. Detailed filing data is available for this year.$2.46$2.55$0.09$0.58$0.72$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.41$0.37$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.27$1.27$0.00