Civic Intelligence

Kenai Peninsula Educational Support Assc

990 • Fiscal year 2014 • EIN 92-0063953

Sep 01, 2013 to Aug 31, 2014 • Filed on Jun 24, 2015

Organization ProfileN/A
PO Box 198Soldotna, AK 99669

(907) 398-4263

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.05x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-19%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$30,160

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-25%

Faster asset growth than 9% of similar nonprofits.

2014 filings • 501(c)5 • <$500k 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 / Assets76th percentile

Assets

Down

$347,640

Down $25,552 (-6.8%) from 2012

Net Assets

Down

$338,032

Down $34,865 (-9.3%) from 2012

Liabilities

Up

$9,608

Up $9,313 (+3157%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin11th percentile

Revenue

$203,713

No earlier filing loaded for comparison.

Expenses

Down

$242,884

Down $14,073 (-5.5%) from 2012

Net Income

-$39,171

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2011: $351,214Liabilities 2011: $0Net Assets 2011: $351,2142011Assets 2012: $373,192Liabilities 2012: $295Net Assets 2012: $372,8972012Assets 2014: $347,640Liabilities 2014: $9,608Net Assets 2014: $338,0322014Assets 2015: $297,044Liabilities 2015: $25,215Net Assets 2015: $271,8292015Assets 2016: $231,675Liabilities 2016: $8,117Net Assets 2016: $223,5582016Assets 2017: $259,534Liabilities 2017: $11,240Net Assets 2017: $248,2942017Assets 2018: $324,529Liabilities 2018: $110,671Net Assets 2018: $213,8582018Assets 2021: $143,852Liabilities 2021: $69Net Assets 2021: $143,7832021Assets 2022: $146,955Net Assets 2022: $146,9552022Assets 2024: $164,473Net Assets 2024: $164,4732024

Highlighted filing

2014

Assets$347,640
Liabilities$9,608
Net Assets$338,032
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2011: $239,3262011Expenses 2012: $256,9572012Revenue 2014: $203,713Expenses 2014: $242,884Net Income 2014: -$39,1712014Revenue 2015: $312,079Expenses 2015: $378,282Net Income 2015: -$66,2032015Revenue 2016: $315,536Expenses 2016: $363,685Net Income 2016: -$48,1492016Revenue 2017: $369,505Expenses 2017: $344,769Net Income 2017: $24,7362017Revenue 2018: $356,311Expenses 2018: $390,747Net Income 2018: -$34,4362018Revenue 2021: $185,669Expenses 2021: $191,772Net Income 2021: -$6,1032021Revenue 2022: $162,793Expenses 2022: $159,621Net Income 2022: $3,1722022Revenue 2024: $146,171Expenses 2024: $144,694Net Income 2024: $1,4772024

Highlighted filing

2014

Revenue$203,713
Expenses$242,884
Net Income-$39,171
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jun 24, 2015
Return Version
2013v4.0
Gross Receipts
$203,713
Mission and Program Overview

Mission

Promote educational well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$344,104$231,829▼ $112,275
Savings and Temporary Cash Investments$115,436$115,811▲ $375
Prepaid Expenses and Deferred Charges$4,725$0▼ $4,725
Land, Buildings, and Equipment, Net$85$0▼ $85
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$464,350$347,640▼ $116,710
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$9,608-
Total Liabilities$0$9,608▲ $9,608
Net Assets / Fund Balance
Unrestricted Net Assets$464,350$338,032▼ $126,318
Total Net Assets Fund Balance$464,350$338,032▼ $126,318
Total Liabilities and Net Assets / Fund Balance$464,350$347,640▼ $116,710

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,074$14,074
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty SiroisPresidentFT$30,160$30,160

Board Members and Trustees

NameTitle
Heidi ChamberlainVice President
Margie WarnerParliamentarian
Cindy KoplinRep Area 1
Vivian RojasRep Area 2
LeiLani JolliffeRep Area 3
Wayne CowanRep Area 5
Tim CroninRep Area 7
Angela SmithSecretary
Pam VanHoozerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,201
Program Service Revenue
$38,143
Investment Income
$429
Other Revenue
$2,940
Change in Net Assets
$-39,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,299
Salaries, Compensation, and Employee Benefits$33,860
Grants and Similar Amounts Paid$725
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$122,945--$122,945
Current Officers, Directors, Trustees, and Key Employees$33,860--$33,860
Fees for Services Accounting-$5,509-$5,509
All Other Expenses$605$4,608-$5,213
Advertising-$3,684-$3,684
Occupancy-$3,544-$3,544
Other Expenses$8,300$2,838-$2,838
Office Expenses-$1,340-$1,340
Grants to Domestic Individuals$725--$725
Depreciation Depletion-$85-$85
Total Functional Expenses$214,813$28,071$0$242,884
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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, Part VI, Line 11B: Form 990 Review Process

“The return is reviewed by the Treasurer before filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

EIN
92-0063953

Signing Officer

Name
Patty Sirois
Title
President
Signed
2015-06-24
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Preparer
Joseph L Moore CPA
Phone
9072627478
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Accounts Payable- prior period audit adjustment = -$87147”

Form 990, Part XI, Line 9 - Other Changes in Net Assets or Fund Balanc

“Unrecorded accounts payable of $87,147 were discovered after 2012 tax return was submitted.”

Raw XML Appendix389 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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-39171
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115436
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0115811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014074
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accounts Payable- prior period audit adjustment = -$87147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNRECORDED ACCOUNTS PAYABLE OF $87,147 WERE DISCOVERED AFTER 2012 TAX RETURN WAS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS OR FUND BALANC
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0464350
IRS990/TotalAssetsEOYAmt0347640
IRS990/TotalAssetsGrp/BOYAmt0464350
IRS990/TotalAssetsGrp/EOYAmt0347640
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162201
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028071
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242884
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt09608
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338032
IRS990/TotalProgramServiceRevenueAmt038143
IRS990/TotalReportableCompFromOrgAmt030160
IRS990/TotalRevenueGrp/ExclusionAmt041083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203713
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0347640
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0464350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0338032
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patty Sirois
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Kenai Peninsula Educational Support Assc
ReturnHeader/Filer/BusinessNameControlTxt0KENA
ReturnHeader/Filer/EIN0920063953
ReturnHeader/Filer/USAddress/AddressLine10PO Box 198
ReturnHeader/Filer/USAddress/City0Soldotna
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Altman Rogers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1044539 Sterling Highway Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Soldotna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099669
ReturnHeader/PreparerPersonGrp/PhoneNum09072627478
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph L Moore CPA
ReturnHeader/ReturnTs02015-06-24T14:47:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

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
$347,640
Liabilities
$9,608
Net assets
$338,032
Revenue
$203,713
Expenses
$242,884
Net income
-$39,171
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.64$1.64$1.46$1.45$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$1.63$1.60$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$1.86$1.92$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$1.11$2.14$3.56$3.91$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.11$2.48$3.70$3.45$0.25
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.08$2.24$3.16$3.64$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.25$2.72$3.12$3.78$0.66
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.10$3.38$2.04$2.43$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$2.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$2.39