Civic Intelligence

Kings Christian Academy Roanoke Inc

EIN 83-4682665 • 501(c)3 • Roanoke, VA

Profile

The corporation exists to serve and assist parents and the community by providing students with a biblical worldview education that emphasizes scholastic rigor and life readiness.

3230 King Street NERoanoke, VA 24012

www.kcaroanoke.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

6.25x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.12x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

4th percentile

-74%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

34th percentile

-3.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$15,338

Down $42,974 (-74%) from 2024

Liabilities

Up

$95,919

Up $87,199 (+1000%) from 2024

Net Assets

Down

-$80,581

Down $130,173 (-262%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin18th percentile

Revenue

Down

$812,038

Down $26,038 (-3.1%) from 2024

Expenses

Down

$942,214

Down $311,814 (-25%) from 2024

Net Income

Up

-$130,176

Up $285,776 (+69%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0-$200KAssets 2020: $31,731Liabilities 2020: $71,028Net Assets 2020: -$39,2972020Assets 2021: $111,758Liabilities 2021: $63,142Net Assets 2021: $48,6162021Assets 2022: $600,436Liabilities 2022: $67,654Net Assets 2022: $532,7822022Assets 2023: $472,849Liabilities 2023: $7,305Net Assets 2023: $465,5442023Assets 2024: $58,312Liabilities 2024: $8,720Net Assets 2024: $49,5922024Assets 2025: $15,338Liabilities 2025: $95,919Net Assets 2025: -$80,5812025

Highlighted filing

2025

Assets$15,338
Liabilities$95,919
Net Assets-$80,581
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2020: $669,380Expenses 2020: $708,677Net Income 2020: -$39,2972020Revenue 2021: $1,008,411Expenses 2021: $920,498Net Income 2021: $87,9132021Revenue 2022: $1,358,491Expenses 2022: $871,002Net Income 2022: $487,4892022Revenue 2023: $1,080,134Expenses 2023: $1,220,816Net Income 2023: -$140,6822023Revenue 2024: $838,076Expenses 2024: $1,254,028Net Income 2024: -$415,9522024Revenue 2025: $812,038Expenses 2025: $942,214Net Income 2025: -$130,1762025

Highlighted filing

2025

Revenue$812,038
Expenses$942,214
Net Income-$130,176
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,338
Liabilities
$95,919
Net assets
-$80,581
Revenue
$812,038
Expenses
$942,214
Net income
-$130,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.02$0.10$0.08$0.81$0.94$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.84$1.25$0.42
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.47$1.08$1.22$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$1.36$0.87$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$1.01$0.92$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.07$0.04$0.67$0.71$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$812,038
Mission and Program Overview

Mission

The corporation exists to serve and assist parents and the community by providing students with a biblical worldview education that emphasizes scholastic rigor and life readiness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,105$15,378▲ $4,273
Prepaid Expenses and Deferred Charges$12,000--
Cash and Non-Interest-Bearing Accounts$21,240$-40▼ $21,280
Rtn Earn Endowment Incm Other Fnds$49,592$-80,581▼ $130,173
Total Assets$58,312$15,338▼ $42,974
Other Assets Total$13,967--
Liabilities
Accounts Payable and Accrued Expenses$8,720$95,919▲ $87,199
Total Liabilities$8,720$95,919▲ $87,199
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,592$-80,581▼ $130,173
Total Liabilities and Net Assets / Fund Balance$58,312$15,338▼ $42,974

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,105-$11,105
Leasehold Improvements$4,273-$4,273
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
James PhippsChairman
Angela GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,849
Program Service Revenue
$704,567
Investment Income
$0
Other Revenue
$101,622
Change in Net Assets
$-130,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$531,318
Other Expenses$407,912
Professional Fundraising Fees$2,984
Total Fundraising Expense$2,984
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,330$130,230-$493,560
All Other Expenses$52,974$96,086-$149,060
Fees for Services Legal-$135,387-$135,387
Occupancy$79,765--$79,765
Payroll Taxes$27,795$9,963-$37,758
Fees for Services Other-$14,404-$14,404
Fees for Services Accounting-$7,615-$7,615
Office Expenses$7,471--$7,471
Insurance$3,979--$3,979
Fees for Services Professional Fundraising--$2,984$2,984
Advertising$200--$200
Travel-$23-$23
Other Expenses$20$262-$20
Total Functional Expenses$544,934$394,296$2,984$942,214
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$2,984
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
Backup withholding compliance
Yes
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
No
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Tax return documents provided to governing body by tax preparer upon completion of return to review before filing.”

Governing documents etc available to public Part VI line 19

“Documents will be made available upon request after individuals reason for request has been reviwed by governing body.”

Filing and Contact Details

Filer

Filer Name
Kings Christian Academy Roanoke Inc
EIN
83-4682665
In Care Of
% James Phipps
Phone
7169308187
Address
3230 King Street NE, Roanoke, VA 24012

Signing Officer

Name
James Phipps
Title
Chairman
Phone
7169308187
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
53

Preparer

Firm
Neelys Accounting Services Inc
Address
PO Box 7296, Roanoke, VA 24019
Preparer
Justin Smith Mba
Phone
5403662767
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“$3 adjustment recording for rounding.”

List of other fees for services expenses Part IX line 11G

“Total legal & professional fees include: $14,404 paid to Bottom Line Concepts for ERC filing $7,615 paid to Neelys Accounting for payroll, bill pay, & bookkeeping services $135,387 paid to Matthew T. Schottmiller for legal services”

List of other expenses Part IX line 24E

“$95,929 for the legal payout is included in other expenses.”

Raw XML Appendix319 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/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.kcaroanoke.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES PHIPPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum07169308187
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kings Christian Academy Roanoke Inc
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0834682665
ReturnHeader/Filer/InCareOfNm0% James Phipps
ReturnHeader/Filer/PhoneNum07169308187
ReturnHeader/Filer/USAddress/AddressLine1Txt03230 King Street NE
ReturnHeader/Filer/USAddress/CityNm0Roanoke
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300410671
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neelys Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 7296
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roanoke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024019
ReturnHeader/PreparerPersonGrp/PhoneNum05403662767
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN SMITH MBA
ReturnHeader/ReturnTs02026-02-10T08:38:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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