Civic Intelligence

Cook Inlet Academy

990 • Fiscal year 2018 • EIN 92-0044822

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization Profilewww.cookinletalaska.org
45872 Kalifornsky Beach RoadSoldotna, AK 99669

(907) 262-5101

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.3%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$55,819

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

21st percentile

-7.8%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-12%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$823,445

Down $69,986 (-7.8%) from 2017

Net Assets

Down

$812,585

Down $75,715 (-8.5%) from 2017

Liabilities

Up

$10,860

Up $5,729 (+112%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin22nd percentile

Revenue

Down

$814,302

Down $112,609 (-12%) from 2017

Expenses

Down

$890,017

Down $65,679 (-6.9%) from 2017

Net Income

Down

-$75,715

Down $46,930 (-163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,473,918Liabilities 2011: $0Net Assets 2011: $1,473,9182011Assets 2012: $1,373,560Liabilities 2012: $5,533Net Assets 2012: $1,368,0272012Assets 2013: $1,307,690Liabilities 2013: $5,875Net Assets 2013: $1,301,8152013Assets 2014: $1,215,280Liabilities 2014: $24,248Net Assets 2014: $1,190,9322014Assets 2015: $1,100,588Liabilities 2015: $25,779Net Assets 2015: $1,074,8092015Assets 2016: $932,482Liabilities 2016: $5,706Net Assets 2016: $926,7762016Assets 2017: $893,431Liabilities 2017: $5,131Net Assets 2017: $888,3002017Assets 2018: $823,445Liabilities 2018: $10,860Net Assets 2018: $812,5852018Assets 2019: $784,143Liabilities 2019: $27,694Net Assets 2019: $756,4492019Assets 2020: $843,111Liabilities 2020: $24,816Net Assets 2020: $818,2952020Assets 2021: $870,725Liabilities 2021: $53,310Net Assets 2021: $817,4152021Assets 2022: $924,393Liabilities 2022: $52,645Net Assets 2022: $871,7482022Assets 2023: $931,766Liabilities 2023: $69,442Net Assets 2023: $862,3242023Assets 2024: $830,456Liabilities 2024: $79,377Net Assets 2024: $751,0792024

Highlighted filing

2018

Assets$823,445
Liabilities$10,860
Net Assets$812,585
Open 2018 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,013,520Expenses 2011: $1,001,942Net Income 2011: $11,5782011Revenue 2012: $927,162Expenses 2012: $1,033,053Net Income 2012: -$105,8912012Revenue 2013: $995,969Expenses 2013: $1,062,181Net Income 2013: -$66,2122013Revenue 2014: $1,067,534Expenses 2014: $1,157,441Net Income 2014: -$89,9072014Revenue 2015: $1,026,297Expenses 2015: $1,142,420Net Income 2015: -$116,1232015Revenue 2016: $872,602Expenses 2016: $1,020,635Net Income 2016: -$148,0332016Revenue 2017: $926,911Expenses 2017: $955,696Net Income 2017: -$28,7852017Revenue 2018: $814,302Expenses 2018: $890,017Net Income 2018: -$75,7152018Revenue 2019: $785,499Expenses 2019: $841,635Net Income 2019: -$56,1362019Revenue 2020: $873,164Expenses 2020: $811,318Net Income 2020: $61,8462020Revenue 2021: $905,874Expenses 2021: $906,754Net Income 2021: -$8802021Revenue 2022: $1,251,119Expenses 2022: $1,196,786Net Income 2022: $54,3332022Revenue 2023: $1,335,339Expenses 2023: $1,344,763Net Income 2023: -$9,4242023Revenue 2024: $1,090,857Expenses 2024: $1,202,102Net Income 2024: -$111,2452024

Highlighted filing

2018

Revenue$814,302
Expenses$890,017
Net Income-$75,715
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$814,302
Mission and Program Overview

Mission

CHRISTIAN SCHOOL

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$727,109$654,050▼ $73,059
Savings and Temporary Cash Investments$52,434$84,604▲ $32,170
Cash and Non-Interest-Bearing Accounts$56,393$19,400▼ $36,993
Prepaid Expenses and Deferred Charges-$7,556-
Accounts Receivable$384$725▲ $341
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$893,431$823,445▼ $69,986
Other Assets Total$57,111$57,110▼ $1
Liabilities
Accounts Payable and Accrued Expenses$5,131$10,857▲ $5,726
Other Liabilities-$3-
Total Liabilities$5,131$10,860▲ $5,729
Net Assets / Fund Balance
Unrestricted Net Assets$888,300$812,585▼ $75,715
Total Net Assets Fund Balance$888,300$812,585▼ $75,715
Total Liabilities and Net Assets / Fund Balance$893,431$823,445▼ $69,986

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,882$1,062,960$1,524,842
Land$180,420-$180,420
Equipment$9,833$84,991$94,824
Other Land Buildings$1,915$88,853$90,768
Other Assets Org$57,110--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary RowleyPrincipalFT$55,819$55,819

Board Members and Trustees

NameTitle
Kristi DillinghamPresident
Melissa SmithVice President
Chadd CragDirector
Drew BakerDirector
Karen McgahanSecretary
Drew DicksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,063
Program Service Revenue
$664,539
Investment Income
$305
Other Revenue
$35,395
All Other Contributions
$114,063
Change in Net Assets
$-75,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$519,721
Other Expenses$370,296
Total Fundraising Expense$56,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$338,068$82,611$2,966$423,645
Depreciation Depletion$69,406$3,653-$73,059
Current Officers, Directors, Trustees, and Key Employees$47,388$11,580$416$59,384
Occupancy$49,087$2,584-$51,671
All Other Expenses$29,314$12,451-$41,765
Payroll Taxes$29,280$7,155$257$36,692
Other Expenses$23,336-$42,938$23,336
Insurance$16,987--$16,987
Office Expenses$9,437$1,049-$10,486
Total Functional Expenses$712,573$121,083$56,361$890,017
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$3
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 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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by full board at meeting prior to filing”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest policy is reviewed annually with board of directors and employees.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Salaries are evaluated annually by the board”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Cook Inlet Academy
EIN
92-0044822
Phone
9072625101
Address
45872 KALIFORNSKY BEACH ROAD, SOLDOTNA, AK 99669

Signing Officer

Name
Ron Gherman
Title
Administrator
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Gherman
Formed
1972
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
31
Volunteers
40

Preparer

Firm
Lambe Tuter & Associates Apc
Address
189 S Binkley Ste 201, Soldotna, AK 99669
Preparer
Stephanie Lambe-Musgrove CPA
Phone
9072629123
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IRS990/PayrollTaxesGrp/ProgramServicesAmt029280
IRS990/PayrollTaxesGrp/TotalAmt036692
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07556
IRS990/PrincipalOfficerNm0RON GHERMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STUDENT ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096206
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1568333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096206
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1568333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182836
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0318
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0425843
IRS990/PYOtherRevenueAmt021956
IRS990/PYProgramServiceRevenueAmt0721801
IRS990/PYRevenuesLessExpensesAmt0-28785
IRS990/PYSalariesCompEmpBnftPaidAmt0529853
IRS990/PYTotalExpensesAmt0955696
IRS990/PYTotalRevenueAmt0926911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-75715
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021956
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0664539
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052434
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084604
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0461882
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01062960
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01524842
IRS990ScheduleD/EquipmentGrp/BookValueAmt09833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084991
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094824
IRS990ScheduleD/LandGrp/BookValueAmt0180420
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0180420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt057110
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ARTWORK
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01915
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt088853
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654050
IRS990ScheduleD/TotalBookValueOtherAssetsAmt057110
IRS990ScheduleD/TotalLiabilityAmt03
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NONDISCRIMINATORY POLICY IS INCLUDED IN THE INFORMATION PACKETS SENT TO PROSPECTIVE STUDENTS, COMMUNICATED VERBALLY AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NO OFFICIAL RECORDS ARE KEPT OF STUDENT BODY RACIAL COMPOSTION NOR IS RACE THE BASIS FOR SCHOLARSHIP OR FINANCIAL AID AWARDS. CIA DOES NOT SOLICIT FUNDS THROUGH WRITTEN MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY FULL BOARD AT MEETING PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH BOARD OF DIRECTORS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES ARE EVALUATED ANNUALLY BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0893431
IRS990/TotalAssetsEOYAmt0823445
IRS990/TotalAssetsGrp/BOYAmt0893431
IRS990/TotalAssetsGrp/EOYAmt0823445
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114063
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt056361
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0712573
IRS990/TotalFunctionalExpensesGrp/TotalAmt0890017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05131
IRS990/TotalLiabilitiesEOYAmt010860
IRS990/TotalLiabilitiesGrp/BOYAmt05131
IRS990/TotalLiabilitiesGrp/EOYAmt010860
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888300
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0812585
IRS990/TotalProgramServiceExpensesAmt0712573
IRS990/TotalProgramServiceRevenueAmt0664539
IRS990/TotalReportableCompFromOrgAmt055819
IRS990/TotalRevenueGrp/ExclusionAmt021956
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0678283
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0814302
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0893431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0823445
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0888300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0812585

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,445
Liabilities
$10,860
Net assets
$812,585
Revenue
$814,302
Expenses
$890,017
Net income
-$75,715
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.08$0.75$1.09$1.20$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.07$0.86$1.34$1.34$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$1.25$1.20$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.05$0.82$0.91$0.91$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$0.87$0.81$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.78$0.03$0.76$0.79$0.84$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.81$0.89$0.08
2017Summary only. Only limited summary data is available for this year.$0.89$0.01$0.89$0.93$0.96$0.03
2016Summary only. Only limited summary data is available for this year.$0.93$0.01$0.93$0.87$1.02$0.15
2015Summary only. Only limited summary data is available for this year.$1.10$0.03$1.07$1.03$1.14$0.12
2014Summary only. Only limited summary data is available for this year.$1.22$0.02$1.19$1.07$1.16$0.09
2013Summary only. Only limited summary data is available for this year.$1.31$0.01$1.30$1.00$1.06$0.07
2012Summary only. Only limited summary data is available for this year.$1.37$0.01$1.37$0.93$1.03$0.11
2011Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$1.01$1.00$0.01