Civic Intelligence

Kenai Classical Inc.

990 • Fiscal year 2021 • EIN 83-3643214

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 28, 2022

35555 Kenai Spur HwySoldotna, AK 99669

(907) 252-5669

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-20%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

17th percentile

-50%

Faster revenue growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$199,115

Down $48,842 (-20%) from 2020

Net Assets

Down

$198,021

Down $47,784 (-19%) from 2020

Liabilities

Down

$1,094

Down $1,058 (-49%) from 2020

Revenue

Down

$178,670

Down $180,167 (-50%) from 2020

Expenses

Up

$226,454

Up $64,189 (+40%) from 2020

Net Income

Down

-$47,784

Down $244,356 (-124%) from 2020

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2020: $247,957Liabilities 2020: $2,152Net Assets 2020: $245,8052020Assets 2021: $199,115Liabilities 2021: $1,094Net Assets 2021: $198,0212021Assets 2022: $192,866Liabilities 2022: $3,073Net Assets 2022: $189,7932022Assets 2023: $1,825,344Liabilities 2023: $5,395Net Assets 2023: $1,819,9492023Assets 2024: $3,046,284Liabilities 2024: $3,683Net Assets 2024: $3,042,6012024Assets 2025: $3,387,710Liabilities 2025: $1,110Net Assets 2025: $3,386,6002025

Highlighted filing

2021

Assets$199,115
Liabilities$1,094
Net Assets$198,021

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $358,837Expenses 2020: $162,265Net Income 2020: $196,5722020Revenue 2021: $178,670Expenses 2021: $226,454Net Income 2021: -$47,7842021Revenue 2022: $260,257Expenses 2022: $269,973Net Income 2022: -$9,7162022Revenue 2023: $1,948,371Expenses 2023: $319,480Net Income 2023: $1,628,8912023Revenue 2024: $1,623,636Expenses 2024: $392,339Net Income 2024: $1,231,2972024Revenue 2025: $910,667Expenses 2025: $566,668Net Income 2025: $343,9992025

Highlighted filing

2021

Revenue$178,670
Expenses$226,454
Net Income-$47,784
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 28, 2022
Return Version
2020v4.1
Gross Receipts
$178,670
Mission and Program Overview

Mission

Kenai classical is a full-time private christian school offering a rigorous, classical education that cultivates wisdom and virtue, equipping students with knowledge, skills and vision to lead and serve in their communities.

Kenai classical is a full-time private christian school. Kenai classical offers a rigorous, classical education that cultivates wisdom and virtue, equipping students with knowledge, skills and vision to lead and serve in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$212,187$187,334▼ $24,853
Cash and Non-Interest-Bearing Accounts$35,770$11,781▼ $23,989
Total Assets$247,957$199,115▼ $48,842
Liabilities
Other Liabilities$2,152$1,094▼ $1,058
Total Liabilities$2,152$1,094▼ $1,058
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$245,805$198,021▼ $47,784
Total Net Assets Fund Balance$245,805$198,021▼ $47,784
Total Liabilities and Net Assets / Fund Balance$247,957$199,115▼ $48,842
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason LattinPresident
Aaron WonnacottDirector
Anna LattinDirector
Jennifer JoanisDirector
Anna BoutwellSecretary
Amanda WonnacottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$53,865
Program Service Revenue
$124,786
Investment Income
$19
Other Revenue
$0
All Other Contributions
$53,865
Change in Net Assets
$-47,784
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,917
Salaries, Compensation, and Employee Benefits$86,537
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,918$550$0$83,468
Other Salaries and Wages$78,423$0$0$78,423
Occupancy$24,002$0$0$24,002
Travel$13,889$0$0$13,889
Fees for Services Other$8,900$0$0$8,900
Payroll Taxes$8,114$0$0$8,114
Information Technology$4,299$0$0$4,299
Advertising$2,530$0$0$2,530
Office Expenses$1,560$0$0$1,560
Fees for Services Accounting$0$1,170$0$1,170
Fees for Services Legal$0$99$0$99
Total Functional Expenses$224,635$1,819$0$226,454
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$556
Payroll Liabilities:Federal Taxes (941/944)$538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Kenai Classical Inc
EIN
83-3643214
Phone
9072525669
Address
35555 KENAI SPUR HWY, SOLDOTNA, AK 99669

Signing Officer

Name
Jason Lattin
Title
President
Phone
9072525669
Signed
2022-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lattin
Formed
2019
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
10

Preparer

Firm
Brinton Fairchild LLC
Address
1720 S FLORIDA AVE STE 1, LAKELAND, FL 33803
Preparer
Benjamin M Fairchild
Phone
8636877777
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

Kenai classical provides its governing documents, conflict of interest policy and financial statements to the public upon request. A print or digital copy may be provided.

Pt VI, Line 2

Jason and anna lattin - family relationship. Aaron and amanda wonnacott - family relationship.

Pt VI, Line 12C

Kenai classical requires all board members to annually disclose any conflicts of interest. Any identified conflicts are then investigated and corrective actions, if needed, are taken.

Pt VI, Line 15B

All salaries are established after board deliberations and comparisons with similarly situated non-profits. A board member is excused from any such meeting where a conflict of interest may arise.

Pt VI, Line 11B

Kenai classical provides a digital copy of the completed form 990 to board members for review prior to the board meeting where the form 990 will be approved for filing.

Pt VI, Line 15A

All salaries are established after board deliberations and comparisons with similarly situated non-profits. A board member is excused from any such meeting where a conflict of interest may arise.

Form 990, Part IX, Line 24E

Classroom Supplies 5999. 5999. 0. 0.

Form 990, Part IX, Line 24E

Contractors 70129. 70129. 0. 0.

Form 990, Part IX, Line 24E

Curriculum Purchase 5811. 5811. 0. 0.

Form 990, Part IX, Line 24E

Field Trip 565. 565. 0. 0.

Form 990, Part IX, Line 24E

Other Business Expenses 414. 414. 0. 0.

Form 990, Part IX, Line 24E

Bank Charges & Fees 550. 0. 550. 0.

Raw XML Appendix382 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.

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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0KENAI CLASSICAL UTILIZES ITS WEBSITE TO PUBLICIZE ITS POLICY.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENAI CLASSICAL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. A PRINT OR DIGITAL COPY MAY BE PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JASON AND ANNA LATTIN - FAMILY RELATIONSHIP. AARON AND AMANDA WONNACOTT - FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2KENAI CLASSICAL REQUIRES ALL BOARD MEMBERS TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST. ANY IDENTIFIED CONFLICTS ARE THEN INVESTIGATED AND CORRECTIVE ACTIONS, IF NEEDED, ARE TAKEN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL SALARIES ARE ESTABLISHED AFTER BOARD DELIBERATIONS AND COMPARISONS WITH SIMILARLY SITUATED NON-PROFITS. A BOARD MEMBER IS EXCUSED FROM ANY SUCH MEETING WHERE A CONFLICT OF INTEREST MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KENAI CLASSICAL PROVIDES A DIGITAL COPY OF THE COMPLETED FORM 990 TO BOARD MEMBERS FOR REVIEW PRIOR TO THE BOARD MEETING WHERE THE FORM 990 WILL BE APPROVED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL SALARIES ARE ESTABLISHED AFTER BOARD DELIBERATIONS AND COMPARISONS WITH SIMILARLY SITUATED NON-PROFITS. A BOARD MEMBER IS EXCUSED FROM ANY SUCH MEETING WHERE A CONFLICT OF INTEREST MAY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Classroom Supplies 5999. 5999. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contractors 70129. 70129. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Curriculum Purchase 5811. 5811. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Field Trip 565. 565. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Business Expenses 414. 414. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges & Fees 550. 0. 550. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247957
IRS990/TotalAssetsEOYAmt0199115
IRS990/TotalAssetsGrp/BOYAmt0247957
IRS990/TotalAssetsGrp/EOYAmt0199115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt053865
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0224635
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226454
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02152
IRS990/TotalLiabilitiesEOYAmt01094
IRS990/TotalLiabilitiesGrp/BOYAmt02152
IRS990/TotalLiabilitiesGrp/EOYAmt01094
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0245805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198021
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0224635
IRS990/TotalProgramServiceRevenueAmt0124786
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0178670
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247957
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199115
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt013889
IRS990/TravelGrp/TotalAmt013889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt035555 KENAI SPUR HWY
IRS990/USAddress/CityNm0SOLDOTNA
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099669
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0kenaiclassical.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON LATTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09072525669
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENAI CLASSICAL INC
ReturnHeader/Filer/BusinessNameControlTxt0KENA
ReturnHeader/Filer/EIN0833643214
ReturnHeader/Filer/PhoneNum09072525669
ReturnHeader/Filer/USAddress/AddressLine1Txt035555 KENAI SPUR HWY
ReturnHeader/Filer/USAddress/CityNm0SOLDOTNA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRINTON FAIRCHILD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 S FLORIDA AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033803
ReturnHeader/PreparerPersonGrp/PhoneNum08636877777
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN M FAIRCHILD
ReturnHeader/ReturnTs02022-01-28T12:46:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LATTIN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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