Civic Intelligence

Kings Christian Academy

990EZ • Fiscal year 2014 • EIN 90-0145262

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 05, 2017

Organization ProfileWWW.ATWATERCHRISTIANSCHOOL.COM
1683 Fifth StreetAtwater, CA 95301

(209) 357-5691

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$5,620

No earlier filing loaded for comparison.

Net Assets

$5,620

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

$69,824

No earlier filing loaded for comparison.

Expenses

$68,848

No earlier filing loaded for comparison.

Net Income

$976

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$10K$0-$10KAssets 2014: $5,620Liabilities 2014: $0Net Assets 2014: $5,6202014Assets 2015: $7,101Liabilities 2015: $0Net Assets 2015: $7,1012015Assets 2016: $15,951Liabilities 2016: $0Net Assets 2016: $15,9512016Assets 2017: $17,453Liabilities 2017: $02017Assets 2018: $14,851Liabilities 2018: $02018Assets 2019: $9,976Liabilities 2019: $02019Assets 2020: $7,319Liabilities 2020: $02020Assets 2021: -$5,402Liabilities 2021: $02021Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$5,620
Liabilities$0
Net Assets$5,620
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2014: $69,824Expenses 2014: $68,848Net Income 2014: $9762014Revenue 2015: $68,865Expenses 2015: $67,384Net Income 2015: $1,4812015Revenue 2016: $87,627Expenses 2016: $78,777Net Income 2016: $8,8502016Revenue 2017: $121,988Expenses 2017: $120,486Net Income 2017: $1,5022017Revenue 2018: $104,054Expenses 2018: $106,662Net Income 2018: -$2,6082018Revenue 2019: $89,074Expenses 2019: $92,871Net Income 2019: -$3,7972019Revenue 2020: $94,944Expenses 2020: $97,601Net Income 2020: -$2,6572020Revenue 2021: $104,256Expenses 2021: $126,432Net Income 2021: -$22,1762021Revenue 2023: $30,797Expenses 2023: $37,139Net Income 2023: -$6,3422023

Highlighted filing

2014

Revenue$69,824
Expenses$68,848
Net Income$976
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 5, 2017
Return Version
2014v6.0
Gross Receipts
$69,824
Mission and Program Overview

Mission

To provide an educational alternative within the community for students grade k through 12.

To provide an educational alternative within the community for student grades k through 8.

Program Services

DescriptionGrantsExpenses
TO PROVIDE CURRICULUM AND EDUCATIONAL MATERIALS TO EQUIP AND OPERATE A SCHOOL FOR GRADES K THROUGH 8.$0$68,848
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE EDMUNDSPresidentPT$0--
BOB MAURERSecretaryPT$0--
JUDY SMITHVice PresidentPT$0--
NICHOLE MASSATreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Kings Christian Academy
EIN
90-0145262
Phone
2093575691
Address
1683 FIFTH STREET, ATWATER, CA 95301

Signing Officer

Name
Judy Smith
Title
Vice President
Phone
2093575691
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Spinardi & Jones
Address
478 E YOSEMITE AVE STE A, MERCED, CA 95340
Phone
2097227429
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll tax expense. Amount: 3,169. Description: curriculum supplies. Amount: 7,578. Description: penalties. Amount: 10,688. Description: miscellaneous. Amount: 10,697. Total to form 990-ez, line 16: 32,132.”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02093575691
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01683 FIFTH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ATWATER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04644
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05620
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015005
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0976
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01745
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04644
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05620
IRS990EZ/GrossReceiptsAmt069824
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04644
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05620
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04644
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05620
IRS990EZ/OccupancyRentUtltsAndMaintAmt04200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYNE EDMUNDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BOB MAURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JUDY SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICHOLE MASSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt032132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN EDUCATIONAL ALTERNATIVE WITHIN THE COMMUNITY FOR STUDENT GRADES K THROUGH 8.
IRS990EZ/ProgramServiceRevenueAmt054819
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE CURRICULUM AND EDUCATIONAL MATERIALS TO EQUIP AND OPERATE A SCHOOL FOR GRADES K THROUGH 8.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068848
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt030771
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd01
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068848
IRS990EZ/TotalProgramServiceExpensesAmt068848
IRS990EZ/TotalRevenueAmt069824
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ATWATERCHRISTIANSCHOOL.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020005
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100978
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020005
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020005
IRS990ScheduleA/TotalSupportAmt020005
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS INCLUDED IN THE PARENT HANDOUT FOR EACH STUDENT. PARENT CONFIRMS RECEIPT OF HANDOUT AS WELL AS ACKNOWLEDGES READING THE CONTENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAX EXPENSE. AMOUNT: 3,169. DESCRIPTION: CURRICULUM SUPPLIES. AMOUNT: 7,578. DESCRIPTION: PENALTIES. AMOUNT: 10,688. DESCRIPTION: MISCELLANEOUS. AMOUNT: 10,697. TOTAL TO FORM 990-EZ, LINE 16: 32,132.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02093575691
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KINGS CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0KING
ReturnHeader/Filer/EIN0900145262
ReturnHeader/Filer/PhoneNum02093575691
ReturnHeader/Filer/USAddress/AddressLine1Txt01683 FIFTH STREET
ReturnHeader/Filer/USAddress/CityNm0ATWATER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942679966
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPINARDI & JONES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0478 E YOSEMITE AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MERCED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095340
ReturnHeader/PreparerPersonGrp/PhoneNum02097227429
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/ReturnTs02017-09-07T12:15:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,620
Liabilities
$0
Net assets
$5,620
Revenue
$69,824
Expenses
$68,848
Net income
$976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.31$0.37$0.06
2021Summary only. Only limited summary data is available for this year.$0.05$0.00$1.04$1.26$0.22
2020Summary only. Only limited summary data is available for this year.$0.07$0.00$0.95$0.98$0.03
2019Summary only. Only limited summary data is available for this year.$0.10$0.00$0.89$0.93$0.04
2018Summary only. Only limited summary data is available for this year.$0.15$0.00$1.04$1.07$0.03
2017Summary only. Only limited summary data is available for this year.$0.17$0.00$1.22$1.20$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.88$0.79$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.69$0.67$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.70$0.69$0.01