Civic Intelligence

Kenai Peninsula Educational Support Assc

990 • Fiscal year 2015 • EIN 92-0063953

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 07, 2016

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

86th percentile

0.08x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.08x

Higher debt load relative to revenue than 86% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Net Margin

9th percentile

-21%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Top Officer Pay

90th percentile

$50,637

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2015 filings • 501(c)5 • <$500k nonprofits • Source year 2015

Asset Growth

14th percentile

-15%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

96th percentile

53%

Faster revenue growth than 96% of similar nonprofits.

2015 filings • 501(c)5 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$297,044

Down $50,596 (-15%) from 2014

Net Assets

Down

$271,829

Down $66,203 (-20%) from 2014

Liabilities

Up

$25,215

Up $15,607 (+162%) from 2014

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin9th percentile

Revenue

Up

$312,079

Up $108,366 (+53%) from 2014

Expenses

Up

$378,282

Up $135,398 (+56%) from 2014

Net Income

Down

-$66,203

Down $27,032 (-69%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$297,044
Liabilities$25,215
Net Assets$271,829
Open 2015 Filing

Operations Trend

Revenue Growth96th percentile

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

2015

Revenue$312,079
Expenses$378,282
Net Income-$66,203
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 7, 2016
Return Version
2014v6.0
Gross Receipts
$312,079
Mission and Program Overview

Mission

Promote educational well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$115,811$295,420▲ $179,609
Cash and Non-Interest-Bearing Accounts$231,829$0▼ $231,829
Land, Buildings, and Equipment, Net-$1,624-
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$347,640$297,044▼ $50,596
Other Assets Total-$0-
Liabilities
Other Liabilities-$24,640-
Accounts Payable and Accrued Expenses$9,608$575▼ $9,033
Total Liabilities$9,608$25,215▲ $15,607
Net Assets / Fund Balance
Unrestricted Net Assets$338,032$271,829▼ $66,203
Total Net Assets Fund Balance$338,032$271,829▼ $66,203
Total Liabilities and Net Assets / Fund Balance$347,640$297,044▼ $50,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,624$14,886$16,510
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty SiroisPresidentFT$50,637$50,637

Board Members and Trustees

NameTitle
Margie WarnerParliamentarian
Cindy KoplinRep Area 1
Vivian RojasRep Area 2
LeiLani JolliffeRep Area 3
Wayne CowanRep Area 5
Tracy SiltaRep Area 6
Tim CroninRep Area 7
Angela SmithSecretary
Pam VanHoozerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$268,947
Program Service Revenue
$39,190
Investment Income
$388
Other Revenue
$3,554
Change in Net Assets
$-66,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,079
Total Revenue per Audited Statements
$312,079
Total Revenue per Form 990
$312,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,084
Salaries, Compensation, and Employee Benefits$94,698
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$228,625--$228,625
Current Officers, Directors, Trustees, and Key Employees$50,637--$50,637
Pension Plan Contributions$21,068--$21,068
Other Employee Benefits$15,638--$15,638
Fees for Services Accounting-$13,255-$13,255
Travel$11,688--$11,688
Payroll Taxes$7,355--$7,355
All Other Expenses-$4,996-$4,996
Office Expenses-$4,796-$4,796
Occupancy-$4,725-$4,725
Other Expenses$2,449$2,685-$2,449
Depreciation Depletion-$812-$812
Advertising-$785-$785
Grants to Domestic Individuals$500--$500
Total Functional Expenses$343,221$35,061$0$378,282

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$378,282
Total Expenses per Audited Statements$378,282
Total Expenses per Form 990$378,282
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$24,640
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

Filer Name
Kenai Peninsula Educational Support Assc
EIN
92-0063953
Address
PO Box 198, Soldotna, AK 99669

Signing Officer

Name
Patty Sirois
Title
President
Signed
2016-06-07
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Altman Rogers & Company
Address
44539 Sterling Highway Suite 205, Soldotna, AK 99669
Preparer
Joseph L Moore CPA
Phone
9072627478
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IRS990/PYContributionsGrantsAmt0162201
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0725
IRS990/PYInvestmentIncomeAmt0429
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0208299
IRS990/PYOtherRevenueAmt02940
IRS990/PYProgramServiceRevenueAmt038143
IRS990/PYRevenuesLessExpensesAmt0-39171
IRS990/PYSalariesCompEmpBnftPaidAmt033860
IRS990/PYTotalExpensesAmt0242884
IRS990/PYTotalRevenueAmt0203713
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66203
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0115811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0295420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01624
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016510
IRS990ScheduleD/ExpensesSubtotalAmt0378282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0312079
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01624
IRS990ScheduleD/TotalExpensesPerForm990Amt0378282
IRS990ScheduleD/TotalLiabilityAmt024640
IRS990ScheduleD/TotalRevenuePerForm990Amt0312079
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0312079
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0378282
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Treasurer before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347640
IRS990/TotalAssetsEOYAmt0297044
IRS990/TotalAssetsGrp/BOYAmt0347640
IRS990/TotalAssetsGrp/EOYAmt0297044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0268947
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035061
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343221
IRS990/TotalFunctionalExpensesGrp/TotalAmt0378282
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09608
IRS990/TotalLiabilitiesEOYAmt025215
IRS990/TotalLiabilitiesGrp/BOYAmt09608
IRS990/TotalLiabilitiesGrp/EOYAmt025215
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271829
IRS990/TotalProgramServiceExpensesAmt0343221
IRS990/TotalProgramServiceRevenueAmt039190
IRS990/TotalReportableCompFromOrgAmt050637
IRS990/TotalRevenueGrp/ExclusionAmt043132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312079
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347640
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297044
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt011688
IRS990/TravelGrp/TotalAmt011688
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338032
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0271829
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patty Sirois
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kenai Peninsula Educational Support Assc
ReturnHeader/Filer/BusinessNameControlTxt0KENA
ReturnHeader/Filer/EIN0920063953
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 198
ReturnHeader/Filer/USAddress/CityNm0Soldotna
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099669
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Altman Rogers & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044539 Sterling Highway Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Soldotna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099669
ReturnHeader/PreparerPersonGrp/PhoneNum09072627478
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph L Moore CPA
ReturnHeader/ReturnTs02016-06-07T12:40:17-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,044
Liabilities
$25,215
Net assets
$271,829
Revenue
$312,079
Expenses
$378,282
Net income
-$66,203
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