Civic Intelligence

Kenai Peninsula Educational Support Assc

990EZ • Fiscal year 2022 • EIN 92-0063953

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 17, 2023

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

48th percentile

1.9%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Top Officer Pay

71st percentile

$7,422

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2022 filings • 501(c)5 • <$500k nonprofits • Source year 2022

Asset Growth

54th percentile

2.2%

Faster asset growth than 54% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

17th percentile

-12%

Faster revenue growth than 17% of similar nonprofits.

2022 filings • 501(c)5 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$146,955

Up $3,103 (+2.2%) from 2021

Net Assets

Up

$146,955

Up $3,172 (+2.2%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Down

$162,793

Down $22,876 (-12%) from 2021

Expenses

Down

$159,621

Down $32,151 (-17%) from 2021

Net Income

Up

$3,172

Up $9,275 (+152%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2022

Assets$146,955
Liabilities-
Net Assets$146,955
Open 2022 Filing

Operations Trend

Revenue Growth17th 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

2022

Revenue$162,793
Expenses$159,621
Net Income$3,172
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 17, 2023
Return Version
2021v4.1
Gross Receipts
$162,793
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 Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANNE MACCABEPast PresidentFT$7,422-$7,422
SUSANNA LAROCK LITWINIAKPresident-$6,355-$6,355
ALISSA FABIANVice President-$0--
CONNIE FERGUSONSecretary-$0--
GORDON MERRILLTreasurer-$0--
JOSHUA GIRARDDirector-$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
2023-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Altman Rogers & Co
Address
44539 Sterling Highway Suite 205, Soldotna, AK 99669
Preparer
Joseph L Moore CPA
Phone
9072627478
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous $6”

Payments to Affiliates.1

“Name: NEA -Alaska | Address: 1840 S. Bragaw, Suite 103 Anchorage, AK 99508, | Purpose of payment: Membership Dues | Amount: $103408”

Other Expenses.1002

“Office Expenses $882”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2285”

Other Expenses.1

“Board Stipends $7198”

Other Expenses.2

“President Other $2577”

Other Expenses.3

“Advocacy $2475”

Other Expenses.4

“PACE PAYMENTS $1686”

Other Expenses.5

“TELEPHONE $806”

Other Expenses.6

“BARGAINING $500”

Other Expenses.7

“Food $491”

Total Liabilities.1

“Payroll Liabilities - Beginning $69 Payroll Liabilities - Ending $0”

Raw XML Appendix143 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/BOYAmt0143852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0146955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0162507
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03172
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06355
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143852
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0146955
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0103408
IRS990EZ/GrossReceiptsAmt0162793
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0280
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143783
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0146955
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143783
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0146955
IRS990EZ/OccupancyRentUtltsAndMaintAmt04343
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/CompensationAmt07422
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt56355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANNE MACCABE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISSA FABIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONNIE FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GORDON MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSHUA GIRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSANNA LAROCK LITWINIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018900
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote educational well being.
IRS990EZ/PrintingPublicationsPostageAmt0418
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/SalariesOtherCompEmplBnftAmt026197
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0159621
IRS990EZ/TotalRevenueAmt0162793
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: NEA -Alaska | Address: 1840 S. Bragaw, Suite 103 Anchorage, AK 99508, | Purpose of payment: Membership Dues | Amount: $103408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Stipends $7198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5President Other $2577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Advocacy $2475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PACE PAYMENTS $1686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BARGAINING $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Food $491
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll Liabilities - Beginning $69 Payroll Liabilities - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSANNA LITWINIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-17
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 & Co
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/ReturnTs02023-07-17T15:04:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITWINIAK
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,955
Liabilities
-
Net assets
$146,955
Revenue
$162,793
Expenses
$159,621
Net income
$3,172
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
2022Detailed filing. Detailed filing data is available for this year.$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