Civic Intelligence

South East Enrichment Resource Center

990 • Fiscal year 2016 • EIN 20-1473640

Sep 01, 2015 to Aug 31, 2016 • Filed on Feb 12, 2017

Organization ProfileN/A
PO Box 1031Sitka, AK 99835

(907) 747-6224

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

88th percentile

$36,062

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.9% of source-year revenue.

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

Asset Growth

97th percentile

353%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

97th percentile

268%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$41,376

Up $32,239 (+353%) from 2015

Net Assets

Up

$37,039

Up $32,399 (+698%) from 2015

Liabilities

Down

$4,337

Down $160 (-3.6%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin76th percentile

Revenue

Up

$164,476

Up $119,757 (+268%) from 2015

Expenses

Up

$132,077

Up $71,405 (+118%) from 2015

Net Income

Up

$32,399

Up $48,352 (+303%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2016

Assets$41,376
Liabilities$4,337
Net Assets$37,039
Open 2016 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$164,476
Expenses$132,077
Net Income$32,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$165,515
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$4,640$37,039▲ $32,399
Cash and Non-Interest-Bearing Accounts$1,356$27,322▲ $25,966
Accounts Receivable$4,856$11,492▲ $6,636
Inventories for Sale or Use$2,925$2,562▼ $363
Total Assets$9,137$41,376▲ $32,239
Liabilities
Accounts Payable and Accrued Expenses$4,497$4,337▼ $160
Total Liabilities$4,497$4,337▼ $160
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,640$37,039▲ $32,399
Total Liabilities and Net Assets / Fund Balance$9,137$41,376▲ $32,239
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karla Horner-raffaeleDirectorFT$36,062$36,062

Board Members and Trustees

NameTitle
Stephen CourtrightChair
Eric HansonVice-chair
Shelby OlrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,154
Program Service Revenue
$151,746
Investment Income
$5
Other Revenue
$4,571
All Other Contributions
$8,154
Change in Net Assets
$32,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$95,734
Other Expenses$36,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,190--$51,190
Current Officers, Directors, Trustees, and Key Employees$36,062--$36,062
Occupancy$25,528--$25,528
Payroll Taxes$8,482--$8,482
Insurance$2,768--$2,768
Advertising$1,484--$1,484
Office Expenses$1,293--$1,293
Fees for Services Accounting$530--$530
Other Expenses$54--$54
Total Functional Expenses$132,077$0$0$132,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,189
Fundraising Direct Expenses$676
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
Stephen Courtright
Title
Chair
Phone
9077476224
Signed
2017-02-12

Organization Details

Principal Officer
Stephen Courtright
Formed
2004
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
4

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Raw XML Appendix291 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SMALL SCHOOL WITH MINIMAL AMOUNT OF ADVERTISING.
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN COURTRIGHT
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ReturnHeader/BusinessOfficerGrp/PhoneNum09077476224
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SEER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SEER
ReturnHeader/Filer/EIN0201473640
ReturnHeader/Filer/PhoneNum09077476224
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ReturnHeader/Filer/USAddress/CityNm0SITKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T15:52:38-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,376
Liabilities
$4,337
Net assets
$37,039
Revenue
$164,476
Expenses
$132,077
Net income
$32,399
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