Civic Intelligence

Kitsap Adult Center for Education

EIN 91-1248678 • 501(c)3 • Bremerton, WA

Profile

The organization's position is that all of our community's residents deserve education, regardless of any discrimination from factors including ethnicity, citizenship, immigration status, sexual orientation, physical or mental disabilities and other considerations.

616 5th StreetBremerton, WA 98337

www.kacewa.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

41st percentile

-1.7%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

91st percentile

$36,031

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 28.4% of source-year revenue.

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

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

57th percentile

2.9%

Faster revenue growth than 57% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$58,857

Down $614 (-1.0%) from 2015

Liabilities

Up

$14,200

Up $1,555 (+12%) from 2015

Net Assets

Down

$44,657

Down $2,169 (-4.6%) from 2015

Operations
Liabilities / Revenue83rd percentileNet Margin41st percentile

Revenue

Up

$126,955

Up $3,541 (+2.9%) from 2015

Expenses

Up

$129,124

Up $7,754 (+6.4%) from 2015

Net Income

Down

-$2,169

Down $4,213 (-206%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $84,565Liabilities 2011: $41,153Net Assets 2011: $43,4122011Assets 2012: $47,423Liabilities 2012: $18,862Net Assets 2012: $28,5612012Assets 2013: $67,045Liabilities 2013: $18,139Net Assets 2013: $48,9062013Assets 2014: $60,285Liabilities 2014: $15,503Net Assets 2014: $44,7822014Assets 2015: $59,471Liabilities 2015: $12,645Net Assets 2015: $46,8262015Assets 2016: $58,857Liabilities 2016: $14,200Net Assets 2016: $44,6572016

Highlighted filing

2016

Assets$58,857
Liabilities$14,200
Net Assets$44,657
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $223,3502011Revenue 2012: $198,451Expenses 2012: $201,240Net Income 2012: -$2,7892012Expenses 2013: $181,4872013Revenue 2014: $168,844Expenses 2014: $177,700Net Income 2014: -$8,8562014Revenue 2015: $123,414Expenses 2015: $121,370Net Income 2015: $2,0442015Revenue 2016: $126,955Expenses 2016: $129,124Net Income 2016: -$2,1692016

Highlighted filing

2016

Revenue$126,955
Expenses$129,124
Net Income-$2,169
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$58,857
Liabilities
$14,200
Net assets
$44,657
Revenue
$126,955
Expenses
$129,124
Net income
-$2,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.14$0.45$1.27$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.13$0.47$1.23$1.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.16$0.45$1.69$1.78$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.18$0.49$1.81
2012Summary only. Only limited summary data is available for this year.$0.47$0.19$0.29$1.98$2.01$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.41$0.43$2.23
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 10, 2016
Return Version
2014v6.0
Gross Receipts
$126,879
Mission and Program Overview

Mission

The organization's position is that all of our community's residents deserve education, regardless of any discrimination from factors including ethnicity, citizenship, immigration status, sexual orientation, physical or mental disabilities and other considerations.

The organization's position is that all residents of our community deserve education, regardless of any discrimination from factors including ethnicity, citizenship, immigration status, sexual orientation, physical or mental disabilities and other considerations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$28,397$25,243▼ $3,154
Cash and Non-Interest-Bearing Accounts$24,853$24,396▼ $457
Accounts Receivable$7,035$9,832▲ $2,797
Total Assets$60,285$59,471▼ $814
Liabilities
Accounts Payable and Accrued Expenses$15,503$12,645▼ $2,858
Total Liabilities$15,503$12,645▼ $2,858
Net Assets / Fund Balance
Unrestricted Net Assets$44,782$46,826▲ $2,044
Total Net Assets Fund Balance$44,782$46,826▲ $2,044
Total Liabilities and Net Assets / Fund Balance$60,285$59,471▼ $814

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,570$26,646$47,216
Equipment$4,673$2,354$7,027
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann RudnickiExecutive DirectorFT$39,325$39,325

Board Members and Trustees

NameTitle
Carol RaineyBoard Chair
Winnie Flores-loganBoard Chair
Dr Harry GuayBoard Member
Elaine Williams-bryantBoard Member
Gayle Helseth-kenisonBoard Member
Jennifer ZuverBoard Member
Kendal RekowBoard Member
Paul AndrewsBoard Member
Theresa SchroederSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,678
Program Service Revenue
$495
Investment Income
$0
Other Revenue
$1,241
All Other Contributions
$40,738
Change in Net Assets
$2,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,473
Other Expenses$37,897
Total Fundraising Expense$3,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$31,460$5,898$1,967$39,325
Other Salaries and Wages$34,481$1,365$1,696$37,542
Fees for Services Accounting$5,900$5,900-$11,800
Office Expenses$5,773$2,456-$8,229
Payroll Taxes$4,491$1,982$133$6,606
Occupancy$3,752$933-$4,685
Insurance$1,432$2,445-$3,877
Travel$3,163$367-$3,530
Depreciation Depletion$2,523$631-$3,154
Advertising-$844-$844
Conferences and Meetings$160$163-$323
Other Expenses$467$25$40$65
Total Functional Expenses$94,055$23,479$3,836$121,370
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,706
Fundraising Direct Expenses$3,465
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spelling Bee$11,376$4,706$967$3,739
Total Events$11,376$4,706$2,192$2,514
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive committee of the board of directors is provided with a copy of form 990 for approval prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to annually disclose any conflicts of interest that exist.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request in kitsap adult center for education office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Kitsap Adult Center for Education
EIN
91-1248678
Phone
3603731539
Address
616 5TH STREET, BREMERTON, WA 98337

Signing Officer

Name
Ann Rudnicki
Title
Executive Director
Phone
3603731539
Signed
2016-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Rudnicki
Formed
1985
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
69

Preparer

Firm
Hearthstone CPA Group Ps
Address
400 WARREN AVE STE 430, BREMERTON, WA 98337-1408
Preparer
Dennis Treger CPA
Phone
3604796868
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Kitsap adult center for education has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. The organization has analyzed the tax positions taken in its filings with the internal revenue service and state jurisdictions where it operates. Kitsap adult center for education believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations, or cash flows. Accordingly, the organization has not recorded any reserve, or related accruals for interest and penalties for uncertain income tax at june 30, 2015. Kitsap adult center for education is subject to routine audits by taxing jurisdictions; however there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for any years prior to june 30, 2012.”

Raw XML AppendixShowing 400 of 422 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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/PYProgramServiceRevenueAmt01211
IRS990/PYRevenuesLessExpensesAmt0-8856
IRS990/PYSalariesCompEmpBnftPaidAmt0136994
IRS990/PYTotalExpensesAmt0177700
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0168844
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02044
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0121608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0172107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0803436
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01806
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0121608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0148327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0172107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185857
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0803436
IRS990ScheduleA/TotalSupportAmt0803438
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt04673
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02354
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07027
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020570
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026646
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt047216
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0KITSAP ADULT CENTER FOR EDUCATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE AND STATE JURISDICTIONS WHERE IT OPERATES. KITSAP ADULT CENTER FOR EDUCATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVE, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX AT JUNE 30, 2015. KITSAP ADULT CENTER FOR EDUCATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR ANY YEARS PRIOR TO JUNE 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt06670
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06670
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPELLING BEE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0899
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011376
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04706
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04706
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02514
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0967
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS PROVIDED WITH A COPY OF FORM 990 FOR APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO ANNUALLY DISCLOSE ANY CONFLICTS OF INTEREST THAT EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST IN KITSAP ADULT CENTER FOR EDUCATION OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGES FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt060285
IRS990/TotalAssetsEOYAmt059471
IRS990/TotalAssetsGrp/BOYAmt060285
IRS990/TotalAssetsGrp/EOYAmt059471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121678
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03836
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0121370
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015503
IRS990/TotalLiabilitiesEOYAmt012645
IRS990/TotalLiabilitiesGrp/BOYAmt015503
IRS990/TotalLiabilitiesGrp/EOYAmt012645
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094055
IRS990/TotalProgramServiceRevenueAmt0495
IRS990/TotalReportableCompFromOrgAmt039325
IRS990/TotalRevenueGrp/ExclusionAmt01241
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0495
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123414
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0367
IRS990/TravelGrp/ProgramServicesAmt03163
IRS990/TravelGrp/TotalAmt03530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044782
IRS990/UnrestrictedNetAssetsGrp/EOYAmt046826
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0616 5TH STREET
IRS990/USAddress/CityNm0BREMERTON
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098337
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.KACEWA.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN RUDNICKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03603731539
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-10

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