Civic Intelligence

Project Grad Kenai Peninsula

990 • Fiscal year 2017 • EIN 30-0212786

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 20, 2018

Organization Profilewww.projectgradkenai.org

View Organization Page

PO Box 1725Homer, AK 99603

(907) 235-5612

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$79,805

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$350,269

Up $49,512 (+16%) from 2016

Net Assets

Up

$332,556

Up $42,799 (+15%) from 2016

Liabilities

Up

$17,713

Up $6,713 (+61%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin52nd percentile

Revenue

Up

$1,124,269

Up $161,790 (+17%) from 2016

Expenses

Up

$1,081,470

Up $164,766 (+18%) from 2016

Net Income

Down

$42,799

Down $2,976 (-6.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2017

Assets$350,269
Liabilities$17,713
Net Assets$332,556
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

2017

Revenue$1,124,269
Expenses$1,081,470
Net Income$42,799
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$1,124,269
Mission and Program Overview

Mission

Our mission at Project GRAD Kenai Peninsula

Project GRAD's mission is to impact generational change by enhancing the educational experience of underserved Alaskan students. With respect for culture, we support students as they become empowered, lifelong learners who graduate from high school prepared to smoothly transition and realize their postsecondary goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$171,652$269,667▲ $98,015
Savings and Temporary Cash Investments$96,525$48,928▼ $47,597
Pledges and Grants Receivable$18,527$17,621▼ $906
Prepaid Expenses and Deferred Charges$12,505$12,505→ $0
Inventories for Sale or Use$1,548$1,548→ $0
Total Assets$300,757$350,269▲ $49,512
Liabilities
Accounts Payable and Accrued Expenses$11,000$17,713▲ $6,713
Total Liabilities$11,000$17,713▲ $6,713
Net Assets / Fund Balance
Unrestricted Net Assets$266,091$321,890▲ $55,799
Temporarily Rstr Net Assets$23,666$10,666▼ $13,000
Total Net Assets Fund Balance$289,757$332,556▲ $42,799
Total Liabilities and Net Assets / Fund Balance$300,757$350,269▲ $49,512

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$48,396$48,396
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane BeckExecutive DirectorFT$77,481$2,324$79,805

Board Members and Trustees

NameTitle
Bob MooreChairman/Treasurer
Alexandra HetrickDirector
Carol SwartzDirector
Daryl KreunDirector
Jamie LemanDirector
Millie JohnsonDirector
Pat NormanDirector
Sean DusekDirector
Sergie SerebrekoffDirector
Tim VlasakDirector
Tina FefelovDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,124,185
Program Service Revenue
$0
Investment Income
$84
Other Revenue
$0
All Other Contributions
$183,515
Change in Net Assets
$42,799

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,124,269
Revenue Not Reported on Form 990
$137,521
Total Revenue per Audited Statements
$1,261,790
Total Revenue per Form 990
$1,124,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$584,249
Other Expenses$479,831
Total Fundraising Expense$40,288
Grants and Similar Amounts Paid$17,390
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,559$8,058$40,288$413,905
Travel$230,550$39,455$0$270,005
Fees for Services Other$84,425$48,213$0$132,638
Current Officers, Directors, Trustees, and Key Employees$39,080$39,080$0$78,160
Office Expenses$39,688$13,181$0$52,869
Payroll Taxes$40,733$5,998$0$46,731
Other Employee Benefits$33,195$8,122$0$41,317
Grants to Domestic Individuals$17,390--$17,390
Fees for Services Accounting$0$10,905$0$10,905
Insurance$0$10,891$0$10,891
Pension Plan Contributions$3,930$206$0$4,136
Occupancy$258$2,265$0$2,523
Total Functional Expenses$854,808$186,374$40,288$1,081,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,218,991
Expenses per Audited Statements$1,081,470
Total Expenses per Form 990$1,081,470
Expenses Not Reported on Form 990$137,521
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

Filer Name
Project GRAD Kenai Peninsula
EIN
30-0212786
Phone
9072355612
Address
PO Box 1725, Homer, AK 99603

Signing Officer

Name
Jane Beck
Title
Executive Director
Phone
9072355612
Signed
2018-04-20
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
5

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Pt VI, Line 12C

“Through regularly scheduled staff and Board meetings and observation in employment settings.”

Pt VI, Line 15A

“Comparable positions, as well as teacher salaries, were reviewed by the previous Executive Director and the Board. Documentation for the process is on file.”

Pt VI, Line 19

“They are available for review in our office. The public is always welcome.”

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 subject to this tax in FY17 or FY16. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

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IRS990ScheduleD/DonatedServicesUseFcltsAmt0137521
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IRS990ScheduleD/RevenueNotReportedAmt0137521
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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 subject to this tax in FY17 or FY16. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.
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IRS990ScheduleD/TotalRevenuePerForm990Amt01124269
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01218991
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017390
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director and Board Chair review documents for accuracy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Through regularly scheduled staff and Board meetings and observation in employment settings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Comparable positions, as well as teacher salaries, were reviewed by the previous Executive Director and the Board. Documentation for the process is on file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3They are available for review in our office. The public is always welcome.
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 4192
IRS990/USAddress/CityNm0Homer
IRS990/USAddress/StateAbbreviationCd0AK
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IRS990/WebsiteAddressTxt0www.projectgradkenai.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE BECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09072355612
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Project GRAD Kenai Peninsula
ReturnHeader/Filer/BusinessNameControlTxt0PROJ
ReturnHeader/Filer/EIN0300212786

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,269
Liabilities
$17,713
Net assets
$332,556
Revenue
$1,124,269
Expenses
$1,081,470
Net income
$42,799
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
2017Detailed filing. Detailed filing data is available for this year.$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