Civic Intelligence

Kenai Peninsula Educational Support Assc

990 • Fiscal year 2017 • EIN 92-0063953

Sep 01, 2016 to Aug 31, 2017 • Filed on Jun 26, 2018

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

81st percentile

0.04x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.03x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.7%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$54,865

Higher top officer pay than 91% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

17%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$259,534

Up $27,859 (+12%) from 2016

Net Assets

Up

$248,294

Up $24,736 (+11%) from 2016

Liabilities

Up

$11,240

Up $3,123 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin56th percentile

Revenue

Up

$369,505

Up $53,969 (+17%) from 2016

Expenses

Down

$344,769

Down $18,916 (-5.2%) from 2016

Net Income

Up

$24,736

Up $72,885 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$259,534
Liabilities$11,240
Net Assets$248,294
Open 2017 Filing

Operations Trend

Revenue Growth84th 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

2017

Revenue$369,505
Expenses$344,769
Net Income$24,736
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jun 26, 2018
Return Version
2016v3.0
Gross Receipts
$369,505
Mission and Program Overview

Mission

Promote educational well being.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$142,615-
Savings and Temporary Cash Investments$230,863$116,919▼ $113,944
Land, Buildings, and Equipment, Net$812$0▼ $812
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$231,675$259,534▲ $27,859
Other Assets Total-$0-
Liabilities
Other Liabilities$378$8,310▲ $7,932
Accounts Payable and Accrued Expenses$7,739$2,930▼ $4,809
Total Liabilities$8,117$11,240▲ $3,123
Net Assets / Fund Balance
Unrestricted Net Assets$223,558$248,294▲ $24,736
Total Net Assets Fund Balance$223,558$248,294▲ $24,736
Total Liabilities and Net Assets / Fund Balance$231,675$259,534▲ $27,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$16,510$16,510
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty SiroisPresidentFT$54,865$54,865

Board Members and Trustees

NameTitle
Rachel SinclairPresident-elect
Sue SeguelaVice President
Michele MeulendykDirector
Hena KonevArea Rep
Lisa ArchuletaArea Rep
Wayne CowanArea Rep
Tim CroninParlamentarian
LeiLani JolliffeSecretary
Anne McCabeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,095
Program Service Revenue
$44,621
Investment Income
$413
Other Revenue
$8,376
Change in Net Assets
$24,736

Audited Revenue Reconciliation

Revenue per Audited Statements
$369,505
Total Revenue per Audited Statements
$369,505
Total Revenue per Form 990
$369,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,042
Salaries, Compensation, and Employee Benefits$67,227
Grants and Similar Amounts Paid$500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$233,375--$233,375
Current Officers, Directors, Trustees, and Key Employees$47,139--$47,139
Pension Plan Contributions$11,314--$11,314
Fees for Services Accounting-$9,482-$9,482
Travel$9,018--$9,018
Occupancy-$4,726-$4,726
Payroll Taxes$4,605--$4,605
Other Employee Benefits$4,169--$4,169
Office Expenses-$3,342-$3,342
All Other Expenses$138$2,004-$2,142
Other Expenses$4,338$1,334-$1,334
Depreciation Depletion-$812-$812
Grants to Domestic Individuals$500--$500
Total Functional Expenses$314,596$30,173$0$344,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$344,769
Total Expenses per Audited Statements$344,769
Total Expenses per Form 990$344,769
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$8,310
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
Rachel Sinclair
Title
President
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
9

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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REP Fee
IRS990/ProgramServiceRevenueGrp/ExclusionAmt044621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0262832
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0361
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0278379
IRS990/PYOtherRevenueAmt012463
IRS990/PYProgramServiceRevenueAmt039880
IRS990/PYRevenuesLessExpensesAmt0-48149
IRS990/PYSalariesCompEmpBnftPaidAmt084806
IRS990/PYTotalExpensesAmt0363685
IRS990/PYTotalRevenueAmt0315536
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024736
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116919
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016510
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016510
IRS990ScheduleD/ExpensesSubtotalAmt0344769
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/RevenueSubtotalAmt0369505
IRS990ScheduleD/TotalExpensesPerForm990Amt0344769
IRS990ScheduleD/TotalLiabilityAmt08310
IRS990ScheduleD/TotalRevenuePerForm990Amt0369505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0369505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0344769
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/TotalAssetsBOYAmt0231675
IRS990/TotalAssetsEOYAmt0259534
IRS990/TotalAssetsGrp/BOYAmt0231675
IRS990/TotalAssetsGrp/EOYAmt0259534
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0316095
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08117
IRS990/TotalLiabilitiesEOYAmt011240
IRS990/TotalLiabilitiesGrp/BOYAmt08117
IRS990/TotalLiabilitiesGrp/EOYAmt011240
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0223558
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248294
IRS990/TotalProgramServiceExpensesAmt0314596
IRS990/TotalProgramServiceRevenueAmt044621
IRS990/TotalReportableCompFromOrgAmt054865
IRS990/TotalRevenueGrp/ExclusionAmt052997
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369505
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231675
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259534
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt09018
IRS990/TravelGrp/TotalAmt09018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0223558
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248294
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rachel Sinclair
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
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/ReturnTs02018-06-26T18:00:19-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01

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
$259,534
Liabilities
$11,240
Net assets
$248,294
Revenue
$369,505
Expenses
$344,769
Net income
$24,736
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
2017Detailed filing. Detailed filing data is available for this year.$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