Civic Intelligence

Kodiak Christian School

990 • Fiscal year 2014 • EIN 92-0060455

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 09, 2015

Organization Profilewww.kodiakchristianschool.com
3300 E Rezanof DrKodiak, AK 99615

(907) 486-4905

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.3%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

1.1%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

36th percentile

-0.8%

Faster revenue growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$1,209,152

Up $12,654 (+1.1%) from 2013

Net Assets

Up

$1,204,378

Up $15,732 (+1.3%) from 2013

Liabilities

Down

$4,774

Down $3,078 (-39%) from 2013

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin52nd percentile

Revenue

Down

$628,361

Down $5,267 (-0.8%) from 2013

Expenses

Up

$607,904

Up $26,635 (+4.6%) from 2013

Net Income

Down

$20,457

Down $31,902 (-61%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2014

Assets$1,209,152
Liabilities$4,774
Net Assets$1,204,378
Open 2014 Filing

Operations Trend

Revenue Growth36th 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

2014

Revenue$628,361
Expenses$607,904
Net Income$20,457
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 9, 2015
Return Version
2013v4.0
Gross Receipts
$628,361
Mission and Program Overview

Mission

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

A Christian school to provide education for Preschool-8th grade

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,000,729$1,000,729→ $0
Savings and Temporary Cash Investments$80,760$73,279▼ $7,481
Accounts Receivable$61,925$69,770▲ $7,845
Cash and Non-Interest-Bearing Accounts$52,562$65,374▲ $12,812
Prepaid Expenses and Deferred Charges$522$0▼ $522
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Investments in Publicly Traded Securities$0--
Intangible Assets$0--
Total Assets$1,196,498$1,209,152▲ $12,654
Other Assets Total$0--
Liabilities
Grants Payable$7,818$4,644▼ $3,174
Accounts Payable and Accrued Expenses$34$130▲ $96
Total Liabilities$7,852$4,774▼ $3,078
Net Assets / Fund Balance
Unrestricted Net Assets$1,188,646$1,204,378▲ $15,732
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,188,646$1,204,378▲ $15,732
Total Liabilities and Net Assets / Fund Balance$1,196,498$1,209,152▲ $12,654

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 Pay34th percentile

Board Members and Trustees

NameTitle
Geri ArndtChair Person
Dean FoxworthyVice Chairman
Bob BanksBoard Member
Janella KamaiBoard Member
Kathrynn Hollis-BuchananBoard Member
Leslie FieldsBoard Member
Lisa RayBoard Member
DaLena HatfieldSectretary
Darron ScottTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$239,175
Program Service Revenue
$389,186
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$20,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,249
Salaries, Compensation, and Employee Benefits$300,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,522$0$0$278,522
Occupancy$221,715$0$0$221,715
All Other Expenses$34,293$0$0$34,293
Payroll Taxes$21,314$0$0$21,314
Other Expenses$10,118$0$0$10,118
Office Expenses$7,715$0$0$7,715
Insurance$6,216$0$0$6,216
Information Technology$4,893$0$0$4,893
Advertising$1,864-$0$1,864
Fees for Services Accounting$1,739$0$0$1,739
Other Employee Benefits$819$0$0$819
Total Functional Expenses$607,904$0$0$607,904
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,294$75,294$18,278$57,016
Total Events$75,294$75,294$18,278$57,016
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 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
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 11B

“Available upon request during business hours of the school”

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

“Board members are required to disclose any conflicts of interest and any board member is encouraged to ask questions of other board members if there is a concern”

Form 990, Part VI, Section C, Line 19

“All board members are reminded upon the election of new board members at the beginning of the school year, and the policies are outlined in our operations manual”

Filing and Contact Details

Filer

EIN
92-0060455
Phone
9074864905

Signing Officer

Name
kathrynn hollis-buchanan
Title
Board Member
Phone
9079425059
Signed
2015-10-09

Organization Details

Principal Officer
Kathrynn Hollis-Buchanan
Formed
1974
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
9
Raw XML AppendixShowing 400 of 539 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/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0278522
IRS990/OtherSalariesAndWagesGrp/TotalAmt0278522
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt021314
IRS990/PayrollTaxesGrp/TotalAmt021314
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0522
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Kathrynn Hollis-Buchanan
IRS990/PriorPeriodAdjustmentsAmt0-4725
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389186
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175783
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0311629
IRS990/PYOtherRevenueAmt057434
IRS990/PYProgramServiceRevenueAmt0400411
IRS990/PYRevenuesLessExpensesAmt052359
IRS990/PYSalariesCompEmpBnftPaidAmt0269640
IRS990/PYTotalExpensesAmt0581269
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0633628
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt020457
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/RevenueAmt0628361
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt073279
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

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,209,152
Liabilities
$4,774
Net assets
$1,204,378
Revenue
$628,361
Expenses
$607,904
Net income
$20,457
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits