Civic Intelligence

Kenai Classical Inc.

990 • Fiscal year 2023 • EIN 83-3643214

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 07, 2024

Organization Profilekenaiclassical.org
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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

21st percentile

0.00x

Higher debt load relative to revenue than 21% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

99th percentile

846%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

649%

Faster revenue growth than 99% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,825,344

Up $1,632,478 (+846%) from 2022

Net Assets

Up

$1,819,949

Up $1,630,156 (+859%) from 2022

Liabilities

Up

$5,395

Up $2,322 (+76%) from 2022

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin97th percentile

Revenue

Up

$1,948,371

Up $1,688,114 (+649%) from 2022

Expenses

Up

$319,480

Up $49,507 (+18%) from 2022

Net Income

Up

$1,628,891

Up $1,638,607 (+16865%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2023

Assets$1,825,344
Liabilities$5,395
Net Assets$1,819,949
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

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

2023

Revenue$1,948,371
Expenses$319,480
Net Income$1,628,891
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,966,812
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$1,468,015-
Savings and Temporary Cash Investments$134,864$321,621▲ $186,757
Investments in Publicly Traded Securities$28,477$26,753▼ $1,724
Cash and Non-Interest-Bearing Accounts$23,525$8,955▼ $14,570
Other Notes and Loans Receivable, Net$6,000--
Total Assets$192,866$1,825,344▲ $1,632,478
Liabilities
Other Liabilities$3,073$5,395▲ $2,322
Total Liabilities$3,073$5,395▲ $2,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,793$1,597,762▲ $1,407,969
Net Assets With Donor Restrictions-$222,187-
Total Net Assets Fund Balance$189,793$1,819,949▲ $1,630,156
Total Liabilities and Net Assets / Fund Balance$192,866$1,825,344▲ $1,632,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,183,015-$1,183,015
Land$285,000-$285,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jason LattinPresident
Ed HartmanDirector
Lydia HolcombDirector
Roy DudleySecretary
Anna LattinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,727,553
Program Service Revenue
$204,524
Investment Income
$16,294
Other Revenue
$0
All Other Contributions
$1,727,553
Change in Net Assets
$1,628,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,662
Other Expenses$74,818
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,400$0$0$235,400
Occupancy$31,409$0$0$31,409
All Other Expenses$9,655$1,143$0$10,798
Travel$10,207$0$0$10,207
Payroll Taxes$9,262$0$0$9,262
Information Technology$8,790$0$0$8,790
Advertising$6,729$0$0$6,729
Fees for Services Other$2,795$0$0$2,795
Office Expenses$1,860$0$0$1,860
Fees for Services Legal$0$1,180$0$1,180
Fees for Services Accounting$0$1,050$0$1,050
Total Functional Expenses$316,107$3,373$0$319,480
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$3,563
Payroll Liabilities:Federal Taxes (941/944)$1,462
Payroll Liabilities:AK Unemployment Tax$370
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
2024-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Lattin
Formed
2019
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
4
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.”

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.”

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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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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.
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ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,825,344
Liabilities
$5,395
Net assets
$1,819,949
Revenue
$1,948,371
Expenses
$319,480
Net income
$1,628,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.91$0.57$0.34
2024Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.04$1.62$0.39$1.23
2023Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$1.95$0.32$1.63
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.26$0.27$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.18$0.23$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.36$0.16$0.20