Civic Intelligence

Kootenai Valley Christian School Inc.

990 • Fiscal year 2016 • EIN 81-0510370

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 20, 2017

Organization ProfileWWW.KVCS.INFO
1024 Montana AvenueLibby, MT 59923

(406) 293-2303

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.62x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$13,404

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.6%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.7%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$335,692

Down $16,177 (-4.6%) from 2015

Net Assets

Down

$207,804

Down $12,747 (-5.8%) from 2015

Liabilities

Down

$127,888

Down $3,430 (-2.6%) from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin28th percentile

Revenue

Down

$207,098

Down $22,327 (-9.7%) from 2015

Expenses

Down

$219,845

Down $419 (-0.2%) from 2015

Net Income

Down

-$12,747

Down $21,908 (-239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$335,692
Liabilities$127,888
Net Assets$207,804
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$207,098
Expenses$219,845
Net Income-$12,747
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 20, 2017
Return Version
2015v3.0
Gross Receipts
$218,457
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$314,446$314,446→ $0
Rtn Earn Endowment Incm Other Fnds$220,551$207,804▼ $12,747
Accounts Receivable$19,238$15,132▼ $4,106
Cash and Non-Interest-Bearing Accounts$17,972$5,815▼ $12,157
Savings and Temporary Cash Investments$213$213→ $0
Investments in Publicly Traded Securities-$86-
Total Assets$351,869$335,692▼ $16,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$125,505$121,548▼ $3,957
Accounts Payable and Accrued Expenses$1,913$4,340▲ $2,427
Unsecured Notes Loans Payable$3,900$2,000▼ $1,900
Total Liabilities$131,318$127,888▼ $3,430
Net Assets / Fund Balance
Total Net Assets Fund Balance$220,551$207,804▼ $12,747
Total Liabilities and Net Assets / Fund Balance$351,869$335,692▼ $16,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,423-$214,423
Land$100,023-$100,023
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chelsea SandersonSecretaryFT$13,404$13,404
Lena WhitsonPresidentPT$2,107$2,107

Board Members and Trustees

NameTitle
ANDREA O'CONNELLBoard Member
John BashamBoard Member
Keeli AndersonTreasurer
Rich CloyedVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$60,536
Program Service Revenue
$125,657
Investment Income
$-13
Other Revenue
$20,918
All Other Contributions
$60,536
Change in Net Assets
$-12,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,508
Other Expenses$83,337
Total Fundraising Expense$1,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,159--$126,159
Occupancy-$28,623-$28,623
Payroll Taxes$10,349--$10,349
Fees for Services Other-$10,016-$10,016
Interest-$5,263-$5,263
Insurance-$4,278-$4,278
Office Expenses-$4,213-$4,213
All Other Expenses$251$2,873$921$4,045
Fees for Services Accounting-$3,395-$3,395
Advertising-$1,789$1,039$2,828
Other Expenses$7,435$1,151-$1,151
Travel-$56-$56
Total Functional Expenses$151,759$66,126$1,960$219,845
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,257
Fundraising Direct Expenses$11,339
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$13,679$13,679$4,906$8,773
Total Events$13,679$13,679$4,906$8,773
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

Filer Name
Kootenai Valley Christian School
EIN
81-0510370
Phone
4062932303
Address
1024 MONTANA AVENUE, LIBBY, MT 59923

Signing Officer

Name
Keeli Anderson
Title
Treasurer
Phone
4062932303
Signed
2017-02-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keeli Anderson
Formed
1996
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
52

Preparer

Firm
Wynne Consulting & Tax Pc
Address
PO BOX 9980, KALISPELL, MT 59904-2980
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/GrossRevenueTotalEventsAmt013679
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08773
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04906
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04906
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/TotalAssetsBOYAmt0351869
IRS990/TotalAssetsEOYAmt0335692
IRS990/TotalAssetsGrp/BOYAmt0351869
IRS990/TotalAssetsGrp/EOYAmt0335692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060536
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01960
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0151759
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0131318
IRS990/TotalLiabilitiesEOYAmt0127888
IRS990/TotalLiabilitiesGrp/BOYAmt0131318
IRS990/TotalLiabilitiesGrp/EOYAmt0127888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207804
IRS990/TotalProgramServiceExpensesAmt0151759
IRS990/TotalProgramServiceRevenueAmt0125657
IRS990/TotalReportableCompFromOrgAmt015511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125644
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207098
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351869
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335692
IRS990/TravelGrp/ManagementAndGeneralAmt056
IRS990/TravelGrp/TotalAmt056
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt03900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01024 MONTANA AVENUE
IRS990/USAddress/CityNm0LIBBY
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059923
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.KVCS.INFO
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEELI ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04062932303
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOTENAI VALLEY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0KOOT
ReturnHeader/Filer/EIN0810510370
ReturnHeader/Filer/PhoneNum04062932303
ReturnHeader/Filer/USAddress/AddressLine1Txt01024 MONTANA AVENUE
ReturnHeader/Filer/USAddress/CityNm0LIBBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059923
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810447388
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WYNNE CONSULTING & TAX PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9980
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599042980
ReturnHeader/PreparerPersonGrp/PhoneNum04067521435
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J WYNNE
ReturnHeader/ReturnTs02017-02-21T16:44:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,692
Liabilities
$127,888
Net assets
$207,804
Revenue
$207,098
Expenses
$219,845
Net income
-$12,747
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