Civic Intelligence

Kootenai Valley Christian School Inc.

990 • Fiscal year 2014 • EIN 81-0510370

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 09, 2015

Organization ProfileWWW.KVCS.INFO
1024 Montana Avenue59923

(406) 293-2303

Siviq Scores

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

Liabilities / Assets

87th percentile

0.39x

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

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

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

80th percentile

$13,239

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

52nd percentile

3.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

6.6%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$352,007

Up $11,123 (+3.3%) from 2013

Net Assets

$214,847

No earlier filing loaded for comparison.

Liabilities

Up

$137,160

Up $46,295 (+51%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin47th percentile

Revenue

Up

$209,512

Up $12,998 (+6.6%) from 2013

Expenses

Up

$205,177

Up $19,281 (+10%) from 2013

Net Income

Down

$4,335

Down $6,283 (-59%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.0M$500K$0Assets 2010: $342,919Liabilities 2010: $106,415Net Assets 2010: $236,5042010Assets 2011: $321,431Liabilities 2011: $100,441Net Assets 2011: $220,9892011Assets 2012: $301,105Liabilities 2012: $95,636Net Assets 2012: $205,4692012Assets 2013: $340,884Liabilities 2013: $90,8652013Assets 2014: $352,007Liabilities 2014: $137,160Net Assets 2014: $214,8472014Assets 2015: $351,869Liabilities 2015: $131,318Net Assets 2015: $220,5512015Assets 2016: $335,692Liabilities 2016: $127,888Net Assets 2016: $207,8042016Assets 2017: $347,014Liabilities 2017: $122,948Net Assets 2017: $224,0662017Assets 2018: $374,699Liabilities 2018: $121,843Net Assets 2018: $252,8562018Assets 2019: $409,101Liabilities 2019: $113,193Net Assets 2019: $295,9082019Assets 2020: $398,025Liabilities 2020: $146,060Net Assets 2020: $251,9652020Assets 2021: $346,728Liabilities 2021: $65,926Net Assets 2021: $280,8022021Assets 2022: $344,934Liabilities 2022: $12,711Net Assets 2022: $332,2232022Assets 2023: $359,297Liabilities 2023: $21,849Net Assets 2023: $337,4482023Assets 2024: $895,210Liabilities 2024: $12,213Net Assets 2024: $882,9972024Assets 2025: $809,890Liabilities 2025: $9,975Net Assets 2025: $799,9152025

Highlighted filing

2014

Assets$352,007
Liabilities$137,160
Net Assets$214,847
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $266,735Expenses 2010: $225,459Net Income 2010: $41,2762010Revenue 2011: $184,950Expenses 2011: $200,465Net Income 2011: -$15,5152011Revenue 2012: $208,158Expenses 2012: $224,003Net Income 2012: -$15,8452012Revenue 2013: $196,514Expenses 2013: $185,896Net Income 2013: $10,6182013Revenue 2014: $209,512Expenses 2014: $205,177Net Income 2014: $4,3352014Revenue 2015: $229,425Expenses 2015: $220,264Net Income 2015: $9,1612015Revenue 2016: $207,098Expenses 2016: $219,845Net Income 2016: -$12,7472016Revenue 2017: $245,102Expenses 2017: $228,853Net Income 2017: $16,2492017Revenue 2018: $307,503Expenses 2018: $278,720Net Income 2018: $28,7832018Revenue 2019: $364,550Expenses 2019: $321,498Net Income 2019: $43,0522019Revenue 2020: $315,201Expenses 2020: $359,144Net Income 2020: -$43,9432020Revenue 2021: $383,086Expenses 2021: $294,365Net Income 2021: $88,7212021Revenue 2022: $405,537Expenses 2022: $354,116Net Income 2022: $51,4212022Revenue 2023: $422,502Expenses 2023: $417,277Net Income 2023: $5,2252023Revenue 2024: $1,056,516Expenses 2024: $579,273Net Income 2024: $477,2432024Revenue 2025: $481,966Expenses 2025: $565,048Net Income 2025: -$83,0822025

Highlighted filing

2014

Revenue$209,512
Expenses$205,177
Net Income$4,335
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 9, 2015
Return Version
2013v4.0
Gross Receipts
$211,924
Mission and Program Overview

Mission

Providing classroom based educational opportunities for daycare and grades pre-school to 12th grade, servicing approximately 100 students.

Providing classroom based educational opportunities for grades pre-school to 8th grade servicing approximately 100 students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$298,062$338,062▲ $40,000
Rtn Earn Endowment Incm Other Fnds$250,019$214,847▼ $35,172
Accounts Receivable$25,959$16,642▼ $9,317
Savings and Temporary Cash Investments$1,084$612▼ $472
Cash and Non-Interest-Bearing Accounts$15,780$-3,309▼ $19,089
Total Assets$340,885$352,007▲ $11,122
Liabilities
Mortgage Notes Payable Secured by Investment Property-$130,314-
Other Liabilities$90,866--
Accounts Payable and Accrued Expenses-$6,846-
Total Liabilities$90,866$137,160▲ $46,294
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,019$214,847▼ $35,172
Total Liabilities and Net Assets / Fund Balance$340,885$352,007▲ $11,122

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,423-$214,423
Land$123,639-$123,639
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia WaltersTeacher ReprPT$13,239$13,239
Jason LucasAt Large RepPT$1,680$1,680
Chelsea SandersonPtf RepresenPT$1,299$1,299

Board Members and Trustees

NameTitle
Lena WhitsonBoard Chairm
Patti LennardBoard Secret
John BashamAt Large Boa
Theodore MontgomeryParent Repre
Keeli AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,486
Program Service Revenue
$146,670
Investment Income
$1
Other Revenue
$12,355
All Other Contributions
$38,434
Change in Net Assets
$4,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,726
Other Expenses$47,451
Total Fundraising Expense$2,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,227--$128,227
Payroll Taxes$29,499--$29,499
Occupancy-$14,547-$14,547
Fees for Services Other-$6,900-$6,900
Office Expenses-$4,620$102$4,722
All Other Expenses$838$3,110-$3,948
Insurance-$3,184-$3,184
Interest-$2,516-$2,516
Other Expenses$2,204$1,050$1,600$1,050
Advertising-$100$541$641
Total Functional Expenses$166,907$36,027$2,243$205,177
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,767
Fundraising Direct Expenses$2,412
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$11,390$11,390$276$11,114
Event 1$8,948$1,418$636$782
Total Events$26,819$14,767$2,412$12,355
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
81-0510370
Phone
4062932303

Signing Officer

Name
Keeli Anderson
Title
Treasurer
Phone
4062932303
Signed
2015-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keeli Anderson
Formed
1996
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
15
Volunteers
10

Preparer

Preparer
Thomas J Wynne
Phone
4067521435
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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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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01418
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014767
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BOWL A THON
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012355
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt079
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt079
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01421
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02333
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0340885
IRS990/TotalAssetsEOYAmt0352007
IRS990/TotalAssetsGrp/BOYAmt0340885
IRS990/TotalAssetsGrp/EOYAmt0352007
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050486
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02243
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036027
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166907
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt090866
IRS990/TotalLiabilitiesEOYAmt0137160
IRS990/TotalLiabilitiesGrp/BOYAmt090866
IRS990/TotalLiabilitiesGrp/EOYAmt0137160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250019
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214847
IRS990/TotalProgramServiceExpensesAmt0166907
IRS990/TotalProgramServiceRevenueAmt0146670
IRS990/TotalReportableCompFromOrgAmt016218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146671
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209512
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0340885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0352007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101024 MONTANA AVENUE
IRS990/USAddress/City0LIBBY
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059923
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.KVCS.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEELI ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062932303
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10KOOTENAI VALLEY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine20INC
ReturnHeader/Filer/BusinessNameControlTxt0KOOT
ReturnHeader/Filer/EIN0810510370
ReturnHeader/Filer/PhoneNum04062932303
ReturnHeader/Filer/USAddress/AddressLine101024 MONTANA AVENUE
ReturnHeader/Filer/USAddress/City0LIBBY
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810447388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WYNNE CONSULTING & TAX PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 9980
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0599042980
ReturnHeader/PreparerPersonGrp/PhoneNum04067521435
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J WYNNE
ReturnHeader/ReturnTs02015-06-10T10:09:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$352,007
Liabilities
$137,160
Net assets
$214,847
Revenue
$209,512
Expenses
$205,177
Net income
$4,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.48$0.57$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.88$1.06$0.58$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$0.42$0.42$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$0.41$0.35$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.07$0.28$0.38$0.29$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.15$0.25$0.32$0.36$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.11$0.30$0.36$0.32$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.12$0.25$0.31$0.28$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.22$0.25$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.13$0.21$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.13$0.22$0.23$0.22$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$0.21$0.21$0.00
2013Summary only. Only limited summary data is available for this year.$0.34$0.09$0.20$0.19$0.01
2012Summary only. Only limited summary data is available for this year.$0.30$0.10$0.21$0.21$0.22$0.02
2011Summary only. Only limited summary data is available for this year.$0.32$0.10$0.22$0.18$0.20$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.11$0.24$0.27$0.23$0.04