Civic Intelligence

Kodiak Christian School

990 • Fiscal year 2015 • EIN 92-0060455

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 01, 2015

Organization Profilewww.kodiakchristianschool.com
3300 E RezanofKodiak, AK 99615

(907) 486-4905

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

21st percentile

0.01x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.7%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,152,842

Down $56,310 (-4.7%) from 2014

Net Assets

Down

$1,147,573

Down $56,805 (-4.7%) from 2014

Liabilities

Up

$5,269

Up $495 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin23rd percentile

Revenue

Down

$453,527

Down $174,834 (-28%) from 2014

Expenses

Down

$491,155

Down $116,749 (-19%) from 2014

Net Income

Down

-$37,628

Down $58,085 (-284%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,202,611Liabilities 2011: $7,678Net Assets 2011: $1,194,9332011Assets 2012: $1,152,832Liabilities 2012: $8,579Net Assets 2012: $1,144,2532012Assets 2013: $1,196,498Liabilities 2013: $7,852Net Assets 2013: $1,188,6462013Assets 2014: $1,209,152Liabilities 2014: $4,774Net Assets 2014: $1,204,3782014Assets 2015: $1,152,842Liabilities 2015: $5,269Net Assets 2015: $1,147,5732015

Highlighted filing

2015

Assets$1,152,842
Liabilities$5,269
Net Assets$1,147,573
Open 2015 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $596,995Expenses 2011: $574,063Net Income 2011: $22,9322011Revenue 2012: $493,506Expenses 2012: $505,725Net Income 2012: -$12,2192012Revenue 2013: $633,628Expenses 2013: $581,269Net Income 2013: $52,3592013Revenue 2014: $628,361Expenses 2014: $607,904Net Income 2014: $20,4572014Revenue 2015: $453,527Expenses 2015: $491,155Net Income 2015: -$37,6282015

Highlighted filing

2015

Revenue$453,527
Expenses$491,155
Net Income-$37,628
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 1, 2015
Return Version
2014v5.0
Gross Receipts
$474,469
Mission and Program Overview

Mission

A Christian school to provide education to pre-school-8th grade

Private, Christian educational institution for preschool-8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$999,319$1,000,729▲ $1,410
Savings and Temporary Cash Investments$84,400$84,462▲ $62
Accounts Receivable$69,770$47,593▼ $22,177
Cash and Non-Interest-Bearing Accounts$36,486$20,058▼ $16,428
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Inventories for Sale or Use-$0-
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,189,975$1,152,842▼ $37,133
Liabilities
Accounts Payable and Accrued Expenses$4,774$5,269▲ $495
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,774$5,269▲ $495
Net Assets / Fund Balance
Unrestricted Net Assets$1,185,201$1,147,573▼ $37,628
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,185,201$1,147,573▼ $37,628
Total Liabilities and Net Assets / Fund Balance$1,189,975$1,152,842▼ $37,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,526$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$42,203$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Geri ArndtChair
Dean FoxworthyVice Chair
Janella KamaiBoard Member
Leslie FieldsBoard member
Lisa RayBoard Member
Robert banksBoard member
Kathrynn Hollis-BuchananSecretary
Darron ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$321,440
Investment Income
$0
Other Revenue
$132,087
All Other Contributions
$0
Change in Net Assets
$-37,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,526
Other Expenses$197,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,082--$272,082
Occupancy$143,354--$143,354
Payroll Taxes$20,814--$20,814
Other Expenses$12,385$0$0$12,385
Fees for Services Other$11,610--$11,610
Insurance$7,737--$7,737
Information Technology$2,394--$2,394
Fees for Services Accounting$1,887--$1,887
Advertising$1,855--$1,855
Office Expenses$1,274--$1,274
Other Employee Benefits$630--$630
Total Functional Expenses$491,155$0$0$491,155
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,029
Fundraising Direct Expenses$20,942
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Fund Campaign$55,373$54,948$0$54,948
Total Events$55,373$54,948$0$54,948
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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, Section B, Line 11B

“The board of directors reviews all financial information every month and the form 990 is available for them all to review along with all other financial information.”

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

“Conflict of interest can be questioned by any board member at any time. A board member with a conflict of interest is required to inform the board and all new board members, when they are elected to the board, are informed of the requirement to state any conflicts of interest. Any board member can raise the question if there is a concern or someone forgets.”

Form 990, Part VI, Section B, Line 15

“The board receives updated salary information that shows what other Christians schools are paying for salaries, each year. This information is then used by the board to review pay scales and the board attempts to be a competitive as possible within budgetary constraints.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest and all policies and financial statements are available to the public upon request at the school office during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Kodiak Christian School
EIN
92-0060455
Phone
9074864905
Address
3300 E Rezanof, Kodiak, AK 99615

Signing Officer

Name
kathrynn hollis-buchanan
Title
Board Member
Phone
9079425059
Signed
2015-10-01

Organization Details

Formed
1976
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
23
Volunteers
65
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Janitorial Services Galindo Janitorial”

Raw XML AppendixShowing 400 of 487 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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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3122
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt3122
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37628
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0491155
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt084462
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt0958526
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0958526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt042203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt042203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01000729
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Employee and family handbooks
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0425
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0425
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Building Fund Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055373
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054948
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board of directors reviews all financial information every month and the form 990 is available for them all to review along with all other financial information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest can be questioned by any board member at any time. A board member with a conflict of interest is required to inform the board and all new board members, when they are elected to the board, are informed of the requirement to state any conflicts of interest. Any board member can raise the question if there is a concern or someone forgets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board receives updated salary information that shows what other Christians schools are paying for salaries, each year. This information is then used by the board to review pay scales and the board attempts to be a competitive as possible within budgetary constraints.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest and all policies and financial statements are available to the public upon request at the school office during regular business hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Janitorial Services Galindo Janitorial
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,152,842
Liabilities
$5,269
Net assets
$1,147,573
Revenue
$453,527
Expenses
$491,155
Net income
-$37,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.15$0.45$0.49$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$0.63$0.61$0.02
2013Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.63$0.58$0.05
2012Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.49$0.51$0.01
2011Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$0.60$0.57$0.02