Civic Intelligence

Project Grad Kenai Peninsula

990 • Fiscal year 2014 • EIN 30-0212786

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 23, 2015

Organization Profilewww.projectgradkenai.org

View Organization Page

PO Box 172599603

(907) 235-5612

Siviq Scores

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

Liabilities / Assets

44th percentile

0.03x

Higher debt load relative to assets than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$73,344

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$226,208

Up $56,019 (+33%) from 2013

Net Assets

Up

$220,272

Up $63,528 (+41%) from 2013

Liabilities

Down

$5,936

Down $7,509 (-56%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

$816,651

No earlier filing loaded for comparison.

Expenses

Down

$753,123

Down $116,978 (-13%) from 2013

Net Income

$63,528

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$600K$400K$200K$0Assets 2013: $170,189Liabilities 2013: $13,445Net Assets 2013: $156,7442013Assets 2014: $226,208Liabilities 2014: $5,936Net Assets 2014: $220,2722014Assets 2015: $247,423Liabilities 2015: $3,441Net Assets 2015: $243,9822015Assets 2016: $300,757Liabilities 2016: $11,000Net Assets 2016: $289,7572016Assets 2017: $350,269Liabilities 2017: $17,713Net Assets 2017: $332,5562017Assets 2018: $412,294Liabilities 2018: $18,114Net Assets 2018: $394,1802018Assets 2019: $334,603Liabilities 2019: $8,249Net Assets 2019: $326,3542019Assets 2020: $326,971Liabilities 2020: $19,237Net Assets 2020: $307,7342020Assets 2021: $346,020Liabilities 2021: $13,520Net Assets 2021: $332,5002021

Highlighted filing

2014

Assets$226,208
Liabilities$5,936
Net Assets$220,272
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $870,1012013Revenue 2014: $816,651Expenses 2014: $753,123Net Income 2014: $63,5282014Revenue 2015: $819,879Expenses 2015: $796,169Net Income 2015: $23,7102015Revenue 2016: $962,479Expenses 2016: $916,704Net Income 2016: $45,7752016Revenue 2017: $1,124,269Expenses 2017: $1,081,470Net Income 2017: $42,7992017Revenue 2018: $998,837Expenses 2018: $937,213Net Income 2018: $61,6242018Revenue 2019: $538,987Expenses 2019: $606,813Net Income 2019: -$67,8262019Revenue 2020: $974,272Expenses 2020: $992,892Net Income 2020: -$18,6202020Revenue 2021: $1,231,405Expenses 2021: $1,206,639Net Income 2021: $24,7662021

Highlighted filing

2014

Revenue$816,651
Expenses$753,123
Net Income$63,528
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 23, 2015
Return Version
2013v4.0
Gross Receipts
$816,651
Mission and Program Overview

Mission

Our mission at Project GRAD Kenai Peninsula

Transforming student opportunity in and out of school, opening doors and minds to postsecondary and career success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,726$109,435▲ $709
Savings and Temporary Cash Investments$48,567$101,132▲ $52,565
Prepaid Expenses and Deferred Charges$9,553$9,553→ $0
Accounts Receivable-$4,345-
Inventories for Sale or Use$1,548$1,548→ $0
Land, Buildings, and Equipment, Net$1,785$185▼ $1,600
Pledges and Grants Receivable$10$10→ $0
Total Assets$170,189$226,208▲ $56,019
Liabilities
Accounts Payable and Accrued Expenses$13,445$5,936▼ $7,509
Total Liabilities$13,445$5,936▼ $7,509
Net Assets / Fund Balance
Unrestricted Net Assets$90,977$160,577▲ $69,600
Temporarily Rstr Net Assets$65,767$59,695▼ $6,072
Total Net Assets Fund Balance$156,744$220,272▲ $63,528
Total Liabilities and Net Assets / Fund Balance$170,189$226,208▲ $56,019

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$185$48,211$48,396
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike PetersenExecutive DirectorFT$73,344$73,344

Board Members and Trustees

NameTitle
Bob MooreChairman/Treasurer
Alexandra HetrickDirector
Betty ValkaDirector
Carol SwartzDirector
Jamie LemanDirector
Pat NormanDirector
Sergie SerebrekoffDirector
Steve AtwaterDirector
Sunni HiltsDirector
Tim VlasakDirector
Tina FefelovDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$797,915
Program Service Revenue
$18,593
Investment Income
$143
Other Revenue
$0
All Other Contributions
$56,450
Change in Net Assets
$63,528

Audited Revenue Reconciliation

Revenue per Audited Statements
$816,651
Revenue Not Reported on Form 990
$165,376
Total Revenue per Audited Statements
$982,027
Total Revenue per Form 990
$816,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$460,655
Other Expenses$271,810
Total Fundraising Expense$38,490
Grants and Similar Amounts Paid$20,658
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,679$32,860$31,080$302,619
Travel$115,574$649$0$116,223
Fees for Services Other$84,129$0$0$84,129
Current Officers, Directors, Trustees, and Key Employees$59,280$7,410$7,410$74,100
Payroll Taxes$27,620$15,272$0$42,892
Other Employee Benefits$28,576$6,979$0$35,555
Grants to Domestic Individuals$20,658--$20,658
Conferences and Meetings$7,829$7,212$0$15,041
Insurance$0$9,587$0$9,587
Fees for Services Accounting$0$9,500$0$9,500
Pension Plan Contributions$2,805$2,684$0$5,489
Other Expenses$0$5,160$0$5,160
Office Expenses$0$2,840$0$2,840
Depreciation Depletion$1,600$0$0$1,600
Information Technology$0$875$0$875
Occupancy$0$720$0$720
Advertising$190$0$0$190
Total Functional Expenses$611,403$103,230$38,490$753,123

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$918,499
Expenses per Audited Statements$753,123
Total Expenses per Form 990$753,123
Expenses Not Reported on Form 990$165,376
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
30-0212786
Phone
9072355612

Signing Officer

Name
Michael Petersen
Title
Executive Director
Phone
9072355612
Signed
2015-01-23
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
5

Preparer

Preparer
Karen M Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Executive Director and Board chair review documents for accuracy.”

Pt VI, Line 15A

“Comparable positions, as well as teacher salaries were reviewed”

Pt VI, Line 15A

“by the Executive Director and the board. Documentation for”

Pt VI, Line 15A

“the process is on file.”

Pt VI, Line 19

“These documents are available in the administrative office. The”

Pt VI, Line 19

“public is welcome to review them.”

Pt VI, Line 12C

“Regularly scheduled staff meetings and board meetings are”

Pt VI, Line 12C

“held, at which time compliance is reviewed and discussed.”

Financial Statement Notes

Pt X Line 2

“The organization is exempt from federal and state income taxes as a nonprofit corporation under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing federal income tax form 990-t and a tax liability may be determined in these activities. However, none of the organization's activities were subje”

Pt X Line 2

“that are material to the financial statements.”

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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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IRS990/Desc0INSTRUCTIONAL AND ACADEMIC SUPPORT, AS WELL AS POSTSECONDARY ACCESS ACTIVITIES TO HELP ENSURE STUDENTS GRADUATE HIGH SCHOOL AND ARE PREPARED TO SUCCEED IN POSTSECONDARY SCHOOL AND CAREER.
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015272
IRS990/PayrollTaxesGrp/ProgramServicesAmt027620
IRS990/PayrollTaxesGrp/TotalAmt042892
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02684
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02805
IRS990/PensionPlanContributionsGrp/TotalAmt05489
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt010
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09553
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09553
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Bob Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018593
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0849882
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt018210
IRS990/PYInvestmentIncomeAmt0188
IRS990/PYOtherExpensesAmt0384919
IRS990/PYProgramServiceRevenueAmt063933
IRS990/PYRevenuesLessExpensesAmt043902
IRS990/PYSalariesCompEmpBnftPaidAmt0466972
IRS990/PYTotalExpensesAmt0870101
IRS990/PYTotalRevenueAmt0914003
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt063528
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0816651
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048567
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0797915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0849882
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0580417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0609411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0561061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03398686
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0143
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0733
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0177
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03624
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0541570
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt03398686
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0797915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0849882
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0580417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0609411
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0561061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03398686
IRS990ScheduleA/TotalSupportAmt03402310
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/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0165376
IRS990ScheduleD/DonatedServicesUseFcltsAmt0165376
IRS990ScheduleD/EquipmentGrp/BookValueAmt0185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048211
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048396
IRS990ScheduleD/ExpensesNotReportedAmt0165376
IRS990ScheduleD/ExpensesSubtotalAmt0753123
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt0165376
IRS990ScheduleD/RevenueSubtotalAmt0816651
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ALTHOUGH THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED IN THESE ACTIVITIES. HOWEVER, NONE OF THE ORGANIZATION'S ACTIVITIES WERE SUBJE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1that are material to the financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185
IRS990ScheduleD/TotalExpensesPerForm990Amt0753123
IRS990ScheduleD/TotalRevenuePerForm990Amt0816651
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0982027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0918499
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020658
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt025
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants are given for specific scholarship purposes, such as tuition for classes or payment of testing fees.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Board chair review documents for accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Comparable positions, as well as teacher salaries were reviewed
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2by the Executive Director and the board. Documentation for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the process is on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available in the administrative office. The
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5public is welcome to review them.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Regularly scheduled staff meetings and board meetings are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7held, at which time compliance is reviewed and discussed.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt065767
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059695
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170189

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$226,208
Liabilities
$5,936
Net assets
$220,272
Revenue
$816,651
Expenses
$753,123
Net income
$63,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.33$1.23$1.21$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.97$0.99$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.33$0.54$0.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$1.00$0.94$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$1.12$1.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.96$0.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.82$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.82$0.75$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.87
Peer Organizations

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