Civic Intelligence

Knowledge Works Learning Academy Kai Wadiya Learning Academy

990 • Fiscal year 2023 • EIN 81-4869194

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 12, 2024

Organization ProfileWWW.KWLAKIDS.ORG
903 South Railroad StreetPhenix City, AL 36867

(334) 704-3150

Siviq Scores

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

Liabilities / Assets

87th percentile

0.52x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.30x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

88th percentile

51%

Faster asset growth than 88% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

110%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$536,503

Up $181,003 (+51%) from 2022

Net Assets

Up

$255,120

Up $192,238 (+306%) from 2022

Liabilities

Down

$281,383

Down $11,235 (-3.8%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin74th percentile

Revenue

Up

$925,995

Up $485,495 (+110%) from 2022

Expenses

Up

$733,757

Up $365,110 (+99%) from 2022

Net Income

Up

$192,238

Up $120,385 (+168%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2023

Assets$536,503
Liabilities$281,383
Net Assets$255,120
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$925,995
Expenses$733,757
Net Income$192,238
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 12, 2024
Return Version
2023v5.1
Gross Receipts
$925,995
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.

To develop the whole child by providing individualized academic support, character development, life skills, and recreational programs that promote health and wellness to equip the youth for success throughout life for time and eternity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$62,882$255,120▲ $192,238
Cash and Non-Interest-Bearing Accounts$151,170$237,077▲ $85,907
Land, Buildings, and Equipment, Net$122,917$213,340▲ $90,423
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$355,500$536,503▲ $181,003
Other Assets Total$81,413$86,086▲ $4,673
Liabilities
Other Liabilities$291,076$276,892▼ $14,184
Accounts Payable and Accrued Expenses$1,542$4,491▲ $2,949
Total Liabilities$292,618$281,383▼ $11,235
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,882$255,120▲ $192,238
Total Liabilities and Net Assets / Fund Balance$355,500$536,503▲ $181,003

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,326$20,437$132,763
Land$101,014-$101,014
Other Assets Org$13,566--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Dr Florence Patricia Mceachrane-groBoard Member
Shanundranique WhighamBoard Member
Kai GaryExecutive Director
Aiyinde LawrenceVice Executive Director
Amber PattonSecretary
Melvin J Gary JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$455,331
Program Service Revenue
$470,664
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$192,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,123
Other Expenses$279,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$418,891--$418,891
All Other Expenses$48,729--$48,729
Payroll Taxes$35,232--$35,232
Occupancy$32,039--$32,039
Interest$15,109--$15,109
Insurance$15,083--$15,083
Fees for Services Legal$13,234--$13,234
Other Expenses$11,859--$11,859
Depreciation Depletion$11,227--$11,227
Fees for Services Accounting$10,212--$10,212
Advertising$5,511--$5,511
Total Functional Expenses$733,757$0$0$733,757
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl$262,375
Np - Melakai Realty$8,824
Eidl - Cp$5,693
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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. Aiyinde lawrence is the son of executive director.”

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
903 SOUTH RAILROAD STREET, PHENIX CITY, AL 36867

Signing Officer

Name
Kai W Gary
Title
Executive Director
Phone
7065751565
Signed
2024-11-12

Organization Details

Principal Officer
Kai W Gary
Formed
2016
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Taylor CPA & Associates Pc
Address
1230 BROOKSTONE CENTRE PARKWAY, COLUMBUS, GA 31904
Phone
7064943802
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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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IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
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/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR AND TREASURY ARE FAMIY MEMBERS, THEY ARE SPOUSES. AIYINDE LAWRENCE IS THE SON OF EXECUTIVE DIRECTOR.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0355500
IRS990/TotalAssetsEOYAmt0536503
IRS990/TotalAssetsGrp/BOYAmt0355500
IRS990/TotalAssetsGrp/EOYAmt0536503
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0455331
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0733757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0733757
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0292618
IRS990/TotalLiabilitiesEOYAmt0281383
IRS990/TotalLiabilitiesGrp/BOYAmt0292618
IRS990/TotalLiabilitiesGrp/EOYAmt0281383
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0255120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt06642
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt06642
IRS990/TotalProgramServiceExpensesAmt0733757
IRS990/TotalProgramServiceRevenueAmt0470664
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0470664
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0925995
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355500
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0536503
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.KWLAKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAI W GARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07065751565
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-12
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/AddressLine1Txt0903 SOUTH RAILROAD STREET
ReturnHeader/Filer/USAddress/CityNm0PHENIX CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036867
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02024-11-12
ReturnHeader/ReturnTs02024-11-12T14:02:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,503
Liabilities
$281,383
Net assets
$255,120
Revenue
$925,995
Expenses
$733,757
Net income
$192,238
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