Nonprofit · EIN 81-4869194
KNOWLEDGE WORKS LEARNING ACADEMY KAI WADIYA LEARNING ACADEMY
Also known as KWLA
Tax-exempt · PHENIX CITY, AL 36867
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $704,975 | $640,778 | $64,197 | $745,500 | $426,183 | $319,317 |
| December 31, 2023 | 990 | $925,995 | $733,757 | $192,238 | $536,503 | $281,383 | $255,120 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $60,553
- Program service revenue
- $644,422
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $2,000
- Compensation of officers, directors and key employees
- $45,930
- Other salaries and wages
- $299,755
- Salaries, compensation and benefits (total)
- $371,961
- Professional fundraising fees
- $0
- Legal fees
- $567
- Accounting fees
- $10,821
- Occupancy
- $9,990
- Depreciation
- $25,228
- Program services (functional)
- $632,823
- Management and general (functional)
- $7,955
Balance sheet and other
- Total assets, start of year
- $536,503
- Total assets, end of year
- $745,500
- Total liabilities, end of year
- $426,183
- Net assets, end of year
- $319,317
- Land, buildings and equipment
- $433,046
- Net assets without donor restrictions
- $197,389
- Net assets with donor restrictions
- $121,928
- Gross receipts
- $704,975
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2016
- State of legal domicile
- AL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAI GARY | EXECUTIVE DIRECTOR Trustee or director, Officer | 35 | $45,930 |
| DR FLORENCE PATRICIA MCEACHRANE-GRO | BOARD MEMBER Trustee or director | 25 | $0 |
| SHANUNDRANIQUE WHIGHAM | BOARD MEMBER Trustee or director | 25 | $0 |
| MELVIN J GARY JR | TREASURER Officer | 25 | $0 |
| AIYINDE LAWRENCE | VICE EXECUTIVE DIRECTOR Officer | 25 | $0 |
| AMBER PATTON | SECRETARY Officer | 25 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAI GARY | EXECUTIVE DIRECTOR Trustee or director, Officer | 35 | $0 |
| DR FLORENCE PATRICIA MCEACHRANE-GRO | BOARD MEMBER Trustee or director | 25 | $0 |
| SHANUNDRANIQUE WHIGHAM | BOARD MEMBER Trustee or director | 25 | $0 |
| MELVIN J GARY JR | TREASURER Officer | 25 | $0 |
| AIYINDE LAWRENCE | VICE EXECUTIVE DIRECTOR Officer | 25 | $0 |
| AMBER PATTON | SECRETARY Officer | 25 | $0 |
Address and contacts
- Address (IRS master file)
- 3515 SUMMERVILLE RD, PHENIX CITY, AL 36867-2628
- In care of
- % KAI GARY
- Mailing address (990-N for 2017)
- 33 Lee Rd 2082, Phenix City AL 36870
- Principal officer (990 for 2024)
- KAI W GARY, 33 LEE ROAD 2082, PHENIX CITY, AL 36870
- Principal officer (990-N for 2017)
- Kai Gary, 33 Lee Rd 2082, Phenix City AL 36870
- Signed the 990
- KAI W GARY, EXECUTIVE DIRECTOR
- Phone
- (334) 704-3150
- Website
- WWW.KWLAKIDS.ORG
- Return prepared by
- MCCONNELL & JONES LLP
Mission
KNOWLEDGE WORKS LEARNING ACADEMY, INC-KWLA A NON-PROFIT PRIVATE EDUCATIONAL- BASED ENTITY PROVIDING CHILDCARE AND EDUCATIONAL SERVICE YEAR-ROUND FOR CHILDREN AGES BIRTH - 17 USING CHARACTER EDUCATION AS A BASIS FOR SUBJECT INSTRUCTION AND EMPHASIZING S.T.R.E.A.M FROM 5AM-12AM. S.T.R.E.A.A.M ACRONYM STANDS FOR SCIENCE, TECHNOLOGY, RIGHT STUFF, ENGINEERING, ART, AGRICULTURE, MATH AND MUSIC.
Program accomplishments
- CHILDCARE SERVICES BEFORE AND AFTER SCHOOLExpenses $632,823 · grants $2,000 · revenue $644,422
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4869194
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $745,500
- Income (IRS master file)
- $704,975
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $704,975 | $640,778 | $745,500 | XML |
| 990 | December 2023 | $925,995 | $733,757 | $536,503 | XML |
| 990 | December 2022 | $440,500 | $368,647 | $355,500 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2017 Officer: Kai Gary | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-4869194).
Questions about KNOWLEDGE WORKS LEARNING ACADEMY KAI WADIYA LEARNING ACADEMY
- What is the EIN of KNOWLEDGE WORKS LEARNING ACADEMY KAI WADIYA LEARNING ACADEMY?
- The employer identification number (EIN) of KNOWLEDGE WORKS LEARNING ACADEMY KAI WADIYA LEARNING ACADEMY is 81-4869194.
- Is KNOWLEDGE WORKS LEARNING ACADEMY KAI WADIYA LEARNING ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to KNOWLEDGE WORKS LEARNING ACADEMY KAI WADIYA LEARNING ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KNOWLEDGE WORKS LEARNING ACADEMY KAI WADIYA LEARNING ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of KNOWLEDGE WORKS LEARNING ACADEMY KAI WADIYA LEARNING ACADEMY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KNOWLEDGE WORKS LEARNING ACADEMY KAI WADIYA LEARNING ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of KNOWLEDGE WORKS LEARNING ACADEMY KAI WADIYA LEARNING ACADEMY?
- The 990 for the year ended December 31, 2024 names KAI W GARY.
- Who are the officers and directors of KNOWLEDGE WORKS LEARNING ACADEMY KAI WADIYA LEARNING ACADEMY?
- The 990 for the year ended December 31, 2024 lists 6 people; 1 received compensation from the organization, the highest $45,930 (KAI GARY, EXECUTIVE DIRECTOR).
- How much revenue does KNOWLEDGE WORKS LEARNING ACADEMY KAI WADIYA LEARNING ACADEMY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $704,975, expenses of $640,778 and total assets of $745,500 at year end.
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