Civic Intelligence

Kennewick Christian School

990EZ • Fiscal year 2015 • EIN 91-0848925

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 20, 2016

Organization ProfileN/A
4004 W 4th AveKennewick, WA 99336

(509) 735-8413

Siviq Scores

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

Liabilities / Assets

97th percentile

2.08x

Higher debt load relative to assets than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.57x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

41st percentile

-4.3%

Faster revenue growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$51,724

Down $42 (-0.1%) from 2014

Net Assets

Down

-$55,604

Down $36,714 (-194%) from 2014

Liabilities

Up

$107,328

Up $36,672 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin16th percentile

Revenue

Down

$186,765

Down $8,324 (-4.3%) from 2014

Expenses

Up

$223,479

Up $27,805 (+14%) from 2014

Net Income

Down

-$36,714

Down $36,129 (-6176%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $80,756Liabilities 2010: $75,908Net Assets 2010: $4,8482010Assets 2011: $69,477Liabilities 2011: $75,634Net Assets 2011: -$6,1572011Assets 2012: $55,284Liabilities 2012: $58,255Net Assets 2012: -$2,9712012Assets 2013: $52,259Liabilities 2013: $70,564Net Assets 2013: -$18,3052013Assets 2014: $51,766Liabilities 2014: $70,656Net Assets 2014: -$18,8902014Assets 2015: $51,724Liabilities 2015: $107,328Net Assets 2015: -$55,6042015Assets 2016: $51,384Liabilities 2016: $89,991Net Assets 2016: -$38,6072016Assets 2017: $54,689Liabilities 2017: $88,489Net Assets 2017: -$33,8002017Assets 2018: $64,935Liabilities 2018: $110,695Net Assets 2018: -$45,7602018Assets 2019: $56,210Liabilities 2019: $93,423Net Assets 2019: -$37,2132019Assets 2020: $77,649Liabilities 2020: $103,869Net Assets 2020: -$26,2202020Assets 2021: $173,602Liabilities 2021: $208,569Net Assets 2021: -$34,9672021Assets 2022: $89,597Liabilities 2022: $91,807Net Assets 2022: -$2,2102022Assets 2023: $155,838Liabilities 2023: $91,557Net Assets 2023: $64,2812023Assets 2024: $274,891Liabilities 2024: $91,577Net Assets 2024: $183,3142024

Highlighted filing

2015

Assets$51,724
Liabilities$107,328
Net Assets-$55,604
Open 2015 Filing

Operations Trend

Revenue Growth41st percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $279,964Expenses 2010: $308,085Net Income 2010: -$28,1212010Revenue 2011: $241,535Expenses 2011: $252,540Net Income 2011: -$11,0052011Expenses 2012: $233,6112012Revenue 2013: $211,593Expenses 2013: $226,927Net Income 2013: -$15,3342013Revenue 2014: $195,089Expenses 2014: $195,674Net Income 2014: -$5852014Revenue 2015: $186,765Expenses 2015: $223,479Net Income 2015: -$36,7142015Revenue 2016: $262,393Expenses 2016: $245,396Net Income 2016: $16,9972016Revenue 2017: $362,801Expenses 2017: $357,994Net Income 2017: $4,8072017Revenue 2018: $409,212Expenses 2018: $421,172Net Income 2018: -$11,9602018Revenue 2019: $431,891Expenses 2019: $423,344Net Income 2019: $8,5472019Revenue 2020: $351,600Expenses 2020: $340,607Net Income 2020: $10,9932020Revenue 2021: $342,739Expenses 2021: $351,486Net Income 2021: -$8,7472021Revenue 2022: $377,046Expenses 2022: $344,289Net Income 2022: $32,7572022Revenue 2023: $454,658Expenses 2023: $388,167Net Income 2023: $66,4912023Revenue 2024: $552,109Expenses 2024: $433,076Net Income 2024: $119,0332024

Highlighted filing

2015

Revenue$186,765
Expenses$223,479
Net Income-$36,714
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 20, 2016
Return Version
2015v2.0
Gross Receipts
$186,765
Mission and Program Overview

Mission

Provide christian daycare & preschool services

Program Services

DescriptionGrantsExpenses
PROVIDE CHRISTIAN DAYCARE & PRESCHOOL SERVICES$223,479-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT LEAVITTPresidentPT$0--
MARCIA LEAVITTVice President-$0--
BRIAN LEAVITTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Kennewick Christian School
EIN
91-0848925
Phone
5097358413
Address
4004 W 4TH AVE, KENNEWICK, WA 99336

Signing Officer

Name
Albert Leavitt
Title
President
Signed
2016-09-20
Discuss with paid preparer
Yes

Preparer

Firm
Thomas M Owen CPA PLLC
Address
100 N Morain 202, Kennewick, WA 99336
Preparer
Mary Roth
Phone
5097356323
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $132”

Other Expenses.1002

“Office Expenses $30”

Other Expenses.1008

“Interest $11699”

Other Expenses.1012

“Insurance $7312”

Other Expenses.1

“SUPPLIES $18390”

Other Expenses.2

“Repairs and maintenance $8113”

Other Expenses.3

“TELEPHONE $1065”

Other Expenses.4

“BANK CHARGES $859”

Other Expenses.5

“Professional development $731”

Other Expenses.6

“MEALS $325”

Other Expenses.7

“DUES $275”

Other Expenses.8

“LICENSES $268”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $70656 Unsecured Notes and Loans Payable - Ending $107328”

Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALBERT H LEAVITT
IRS990EZ/BooksInCareOfDetail/PhoneNum05097358413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04004 W KENNEWICK AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KENNEWICK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099336
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36714
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051766
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051724
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0186765
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt051384
IRS990EZ/LandAndBuildingsGrp/EOYAmt051384
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-18890
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-55604
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-18890
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-55604
IRS990EZ/OccupancyRentUtltsAndMaintAmt07750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT LEAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCIA LEAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN LEAVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt049199
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CHRISTIAN DAYCARE & PRESCHOOL SERVICES
IRS990EZ/ProgramServiceRevenueAmt0186765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHRISTIAN DAYCARE & PRESCHOOL SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0223479
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0166530
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070656
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0107328
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0223479
IRS990EZ/TotalProgramServiceExpensesAmt0223479
IRS990EZ/TotalRevenueAmt0186765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $11699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $18390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS AND MAINTENANCE $8113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $1065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $859
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROFESSIONAL DEVELOPMENT $731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MEALS $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES $275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11LICENSES $268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Unsecured Notes and Loans Payable - Beginning $70656 Unsecured Notes and Loans Payable - Ending $107328
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1008
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT LEAVITT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENNEWICK CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0KENN
ReturnHeader/Filer/EIN0910848925
ReturnHeader/Filer/PhoneNum05097358413
ReturnHeader/Filer/USAddress/AddressLine1Txt04004 W 4TH AVE
ReturnHeader/Filer/USAddress/CityNm0KENNEWICK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas M Owen CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 N Morain 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kennewick
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099336
ReturnHeader/PreparerPersonGrp/PhoneNum05097356323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ROTH
ReturnHeader/ReturnTs02016-09-20T10:30:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,724
Liabilities
$107,328
Net assets
-$55,604
Revenue
$186,765
Expenses
$223,479
Net income
-$36,714
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.92$1.83$5.52$4.33$1.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.92$0.64$4.55$3.88$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.92$0.02$3.77$3.44$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$2.09$0.35$3.43$3.51$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.04$0.26$3.52$3.41$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.93$0.37$4.32$4.23$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$1.11$0.46$4.09$4.21$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.88$0.34$3.63$3.58$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.90$0.39$2.62$2.45$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.52$1.07$0.56$1.87$2.23$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.71$0.19$1.95$1.96$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.71$0.18$2.12$2.27$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.58$0.03$2.34
2011Summary only. Only limited summary data is available for this year.$0.69$0.76$0.06$2.42$2.53$0.11
2010Summary only. Only limited summary data is available for this year.$0.81$0.76$0.05$2.80$3.08$0.28