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Ki Education Foundation

  • San Marcos, TX
  • Tax-exempt since July 2013
  • EIN: 46-2295875

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$9.38M (2023)

Expenses
$8.17M (2023)

Total Assets
$6.72M (2023)

Total Liabilities
$897k (2023)

Years with missing data
Source: Form 990 tax filings from 2010 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$9,375,625
Expenses
$8,166,850
Net Income
$1,208,775
Net Assets
$5,821,605
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,275,138
98.9%
Program Services $11,516
0.1%
Investment Income $88,971
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $200,449
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $5,552,889
68.0%
Assets/Debt
Total Assets $6,718,839
Total Liabilities $897,234
Net Assets $5,821,605
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Jerry Lager (Superintendent) $168,602 $0 $31,847
Dr Rosina Valle (Board Member) $0 $0 $0
Dr Lura Davidson (Board President) $0 $0 $0
Dr Toni Sauncy (Board Member) $0 $0 $0
Mack Wigley (Board Member) $0 $0 $0
Ray Cordero (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$6,578,842
Expenses
$6,157,996
Net Income
$420,846
Net Assets
$4,612,830
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,554,642
99.6%
Program Services $19,350
0.3%
Investment Income $4,850
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $155,548
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,190,630
68.1%
Assets/Debt
Total Assets $5,317,599
Total Liabilities $704,769
Net Assets $4,612,830
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Jerry Lager (Superintendent) $129,508 $0 $26,040
Rosina Valle (Board Member) $0 $0 $0
Dr Lura Davidson (Board President) $0 $0 $0
Toni Sauncy (Board Member) $0 $0 $0
Mack Wigley (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 7, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,805,508
Expenses
$6,004,731
Net Income
-$199,223
Net Assets
$4,191,984
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,801,487
99.9%
Program Services $1,754
0.0%
Investment Income $2,267
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $149,321
2.5%
Professional Fundraising Fees $0
Other Salaries and Wages $3,791,124
63.1%
Assets/Debt
Total Assets $4,767,998
Total Liabilities $576,014
Net Assets $4,191,984
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Jerry Lager (Superintendent) $119,241 $0 $30,080
Rosina Valle (Board Member) $0 $0 $0
Dr Lura Davidson (Board President) $0 $0 $0
Toni Sauncy (Board Member) $0 $0 $0
Mack Wigley (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on March 23, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,554,673
Expenses
$3,597,225
Net Income
$957,448
Net Assets
$4,391,207
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,515,879
99.1%
Program Services $5,934
0.1%
Investment Income $32,860
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $137,841
3.8%
Professional Fundraising Fees $0
Other Salaries and Wages $2,361,115
65.6%
Assets/Debt
Total Assets $4,811,837
Total Liabilities $420,630
Net Assets $4,391,207
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Dr Jerry Lager (Superintendent) $111,863 $0 $25,978
Rosina Valle (Board Member) $0 $0 $0
Dr Lura Davidson (Board President) $0 $0 $0
Toni Sauncy (Board Member) $0 $0 $0
Mack Wigley (Board Member) $0 $0 $0
Gabriel Pena Resigned 620 (Board Member) $0 $0 $0
Daniel Guerrero Resigned 819 (Board Member) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 3, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,399,048
Expenses
$3,444,356
Net Income
$954,692
Net Assets
$3,433,759
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,368,075
99.3%
Program Services $0
Investment Income $30,973
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $102,137
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $2,275,328
66.1%
Assets/Debt
Total Assets $3,810,536
Total Liabilities $376,777
Net Assets $3,433,759

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,901,394
Expenses
$3,146,661
Net Income
$754,733
Net Assets
$2,479,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,900,636
100.0%
Program Services $0
Investment Income $758
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,121
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,158,525
68.6%
Assets/Debt
Total Assets $2,838,567
Total Liabilities $359,500
Net Assets $2,479,067

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,148,467
Expenses
$3,110,325
Net Income
$1,038,142
Net Assets
$1,724,334
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,148,464
100.0%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,643
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $2,099,505
67.5%
Assets/Debt
Total Assets $2,066,455
Total Liabilities $342,121
Net Assets $1,724,334

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,046,858
Expenses
$3,366,310
Net Income
$680,548
Net Assets
$686,192
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,046,858
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,100
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $2,098,790
62.3%
Assets/Debt
Total Assets $1,017,477
Total Liabilities $331,285
Net Assets $686,192

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF
Audits

Audit for a nonprofit that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$53,538
Expenses
$57,688
Net Income
-$4,150
Net Assets
-$17,756
Notable Sources of Revenue Percent of Total Revenue
Contributions $53,538
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $35,387
Total Liabilities $53,143
Net Assets -$17,756

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,901,394
Expenses
$3,146,661
Net Income
$754,733
Net Assets
$2,479,067
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,900,636
100.0%
Program Services $0
Investment Income $758
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $104,121
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $2,158,525
68.6%
Assets/Debt
Total Assets $2,838,567
Total Liabilities $359,500
Net Assets $2,479,067

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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