Civic Intelligence

South East Enrichment Resource Center

EIN 20-1473640 • 501(c)3 • Sitka, AK

Profile

The organization provides educational and enrichment programs for school age children.

PO Box 1031Sitka, AK 99835

n/A

Siviq Scores

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

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

1.7%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

51st percentile

-1.0%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-15%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$44,595

Down $448 (-1.0%) from 2017

Liabilities

Down

$5,829

Down $3,482 (-37%) from 2017

Net Assets

Up

$38,766

Up $3,034 (+8.5%) from 2017

Operations
Liabilities / Revenue75th percentileNet Margin50th percentile

Revenue

Down

$181,657

Down $31,230 (-15%) from 2017

Expenses

Down

$178,623

Down $35,571 (-17%) from 2017

Net Income

Up

$3,034

Up $4,341 (+332%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

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

$60K$40K$20K$0Assets 2010: $19,003Liabilities 2010: $0Net Assets 2010: $19,0032010Assets 2011: $31,356Liabilities 2011: $395Net Assets 2011: $30,9612011Assets 2012: $17,216Liabilities 2012: $312Net Assets 2012: $16,9042012Assets 2013: $24,960Liabilities 2013: $185Net Assets 2013: $24,7752013Assets 2014: $21,013Liabilities 2014: $420Net Assets 2014: $20,5932014Assets 2015: $9,137Liabilities 2015: $4,497Net Assets 2015: $4,6402015Assets 2016: $41,376Liabilities 2016: $4,337Net Assets 2016: $37,0392016Assets 2017: $45,043Liabilities 2017: $9,311Net Assets 2017: $35,7322017Assets 2018: $44,595Liabilities 2018: $5,829Net Assets 2018: $38,7662018

Highlighted filing

2018

Assets$44,595
Liabilities$5,829
Net Assets$38,766
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $39,1552010Expenses 2011: $51,5442011Revenue 2012: $39,642Expenses 2012: $53,699Net Income 2012: -$14,0572012Expenses 2013: $64,5462013Revenue 2014: $59,054Expenses 2014: $63,236Net Income 2014: -$4,1822014Revenue 2015: $44,719Expenses 2015: $60,672Net Income 2015: -$15,9532015Revenue 2016: $164,476Expenses 2016: $132,077Net Income 2016: $32,3992016Revenue 2017: $212,887Expenses 2017: $214,194Net Income 2017: -$1,3072017Revenue 2018: $181,657Expenses 2018: $178,623Net Income 2018: $3,0342018

Highlighted filing

2018

Revenue$181,657
Expenses$178,623
Net Income$3,034
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$44,595
Liabilities
$5,829
Net assets
$38,766
Revenue
$181,657
Expenses
$178,623
Net income
$3,034
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.82$1.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.09$0.36$2.13$2.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$1.64$1.32$0.32
2015Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.45$0.61$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.59$0.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.65
2012Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.40$0.54$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.00$0.31$0.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Apr 21, 2019
Return Version
2017v2.3
Gross Receipts
$182,386
Mission and Program Overview

Mission

The organization provides educational and enrichment programs for school age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$35,732$38,766▲ $3,034
Accounts Receivable$26,671$26,417▼ $254
Cash and Non-Interest-Bearing Accounts$16,171$16,139▼ $32
Inventories for Sale or Use$2,201$2,039▼ $162
Total Assets$45,043$44,595▼ $448
Liabilities
Accounts Payable and Accrued Expenses$9,311$5,829▼ $3,482
Total Liabilities$9,311$5,829▼ $3,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$35,732$38,766▲ $3,034
Total Liabilities and Net Assets / Fund Balance$45,043$44,595▼ $448
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eric HansonChair
Ed JohnsonVice Chair
Revenue and Support

Revenue Composition

Contributions and Grants
$2,393
Program Service Revenue
$178,409
Investment Income
$5
Other Revenue
$850
All Other Contributions
$1,816
Change in Net Assets
$3,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,972
Other Expenses$43,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,955--$123,955
Occupancy$27,049--$27,049
Payroll Taxes$11,017--$11,017
Other Expenses$5,781--$5,781
Insurance$4,634--$4,634
Fees for Services Accounting$3,098--$3,098
Office Expenses$1,937--$1,937
Advertising$1,152--$1,152
Total Functional Expenses$178,623$0$0$178,623
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$400
Fundraising Direct Expenses$4
Professional Fundraising Fees$0
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is available via email or at the office of the organization for review.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for review during normal business hours at school location”

Filing and Contact Details

Filer

Filer Name
The Seer School
EIN
20-1473640
Phone
9077476224
Address
PO BOX 1031, SITKA, AK 99835

Signing Officer

Name
Eric Hanson
Title
Chair
Phone
9077476224
Signed
2019-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Hanson
Formed
2004
Legal Domicile
Ak
Voting Board Members
2
Independent Board Members
2
Employees
10

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
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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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