Civic Intelligence

Kenai Peninsula Educational Support Assc

990EZ • Fiscal year 2021 • EIN 92-0063953

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 06, 2022

Organization ProfileN/A
PO Box 198Soldotna, AK 99669

(415) 737-5041

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-3.3%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$31,492

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

2021 filings • 501(c)5 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)5 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$143,852

Down $180,677 (-56%) from 2018

Net Assets

Down

$143,783

Down $70,075 (-33%) from 2018

Liabilities

Down

$69

Down $110,602 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin23rd percentile

Revenue

Down

$185,669

Down $170,642 (-48%) from 2018

Expenses

Down

$191,772

Down $198,975 (-51%) from 2018

Net Income

Up

-$6,103

Up $28,333 (+82%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$143,852
Liabilities$69
Net Assets$143,783
Open 2021 Filing

Operations Trend

Revenue Growth20th 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

2021

Revenue$185,669
Expenses$191,772
Net Income-$6,103
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 6, 2022
Return Version
2020v4.0
Gross Receipts
$185,669
Mission and Program Overview

Mission

Promote educational well being.

Program Services

DescriptionGrantsExpenses
Promoting the education and well being of school children, protecting and promoting the welfare and economical viability of the employees in their district, and providing a unified voice with which the employees may express their opinions.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MACCABEPast PresidentFT$31,492-$31,492
ALISSA FABIANVice President-$0--
CONNIE FERGUSONSecretary-$0--
GORDON MERRILLTreasurer-$0--
TIM CRONINParliamentarian-$0--
RACHEL SINCLAIRDirector-$0--
JOHN SANBORNDirector-$0--
JOSHUA GIRARDDirector-$0--
JULIE WAREDirector-$0--
SUSANNA LITWINIAKPresident-$0--
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
Susanna Litwiniak
Title
President
Signed
2022-07-06
Discuss with paid preparer
Yes

Preparer

Firm
Altman Rogers & Company
Address
44539 Sterling Highway Suite 205, Soldotna, AK 99669
Preparer
Monica A Frost EA
Phone
9072627478
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $5716”

Payments to Affiliates.1

“Name: NEA -Alaska | Address: 1840 S. Bragaw, Suite 103 Anchorage, AK 99508, | Purpose of payment: Membership Dues | Amount: $121940”

Other Expenses.1002

“Office Expenses $4354”

Other Expenses.1

“Board Stipends $9605”

Other Expenses.2

“Advocacy $2416”

Other Expenses.3

“MISCELLANEOUS $1904”

Other Expenses.4

“TELEPHONE $760”

Other Assets.1005

“Accounts Receivable - Beginning $3518 Accounts Receivable - Ending $0”

Total Liabilities.1

“Payroll Liabilities - Beginning $830 Payroll Liabilities - Ending $69”

Raw XML Appendix155 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSANNA LITWINIAK
IRS990EZ/BooksInCareOfDetail/PhoneNum04157375041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 198
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOLDOTNA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0996693181
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0147198
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0143852
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0179482
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018659
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0150716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143852
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0121940
IRS990EZ/GrossReceiptsAmt0185669
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0471
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0149886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0149886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143783
IRS990EZ/OccupancyRentUtltsAndMaintAmt0610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031492
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE MACCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISSA FABIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GORDON MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM CRONIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RACHEL SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN SANBORN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSHUA GIRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JULIE WARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SUSANNA LITWINIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PARLIAMENTARIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03518
IRS990EZ/OtherExpensesTotalAmt019039
IRS990EZ/OtherRevenueTotalAmt05716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote educational well being.
IRS990EZ/PrintingPublicationsPostageAmt032
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promoting the education and well being of school children, protecting and promoting the welfare and economical viability of the employees in their district, and providing a unified voice with which the employees may express their opinions.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031492
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0830
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0191772
IRS990EZ/TotalRevenueAmt0185669
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $5716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: NEA -Alaska | Address: 1840 S. Bragaw, Suite 103 Anchorage, AK 99508, | Purpose of payment: Membership Dues | Amount: $121940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Stipends $9605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advocacy $2416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS $1904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $3518 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll Liabilities - Beginning $830 Payroll Liabilities - Ending $69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNA LITWINIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-06
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/PreparerFirmEIN0920143182
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/PreparerPersonNm0Monica A Frost EA
ReturnHeader/ReturnTs02022-07-06T14:48:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITWINIAK
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,852
Liabilities
$69
Net assets
$143,783
Revenue
$185,669
Expenses
$191,772
Net income
-$6,103
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
2021Detailed filing. Detailed filing data is available for this year.$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