Civic Intelligence

Kenai Peninsula Educational Support Assc

990EZ • Fiscal year 2023 • EIN 92-0063953

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$12,626

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2023 filings • 501(c)5 • <$500k nonprofits • Source year 2023

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

31st percentile

-2.6%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)5 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$162,996

Up $16,041 (+11%) from 2022

Net Assets

Up

$162,996

Up $16,041 (+11%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$158,583

Down $4,210 (-2.6%) from 2022

Expenses

Down

$142,537

Down $17,084 (-11%) from 2022

Net Income

Up

$16,046

Up $12,874 (+406%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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 2023: $162,996Net Assets 2023: $162,9962023Assets 2024: $164,473Net Assets 2024: $164,4732024

Highlighted filing

2023

Assets$162,996
Liabilities-
Net Assets$162,996
Open 2023 Filing

Operations Trend

Revenue Growth31st 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 2023: $158,583Expenses 2023: $142,537Net Income 2023: $16,0462023Revenue 2024: $146,171Expenses 2024: $144,694Net Income 2024: $1,4772024

Highlighted filing

2023

Revenue$158,583
Expenses$142,537
Net Income$16,046
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$158,583
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 Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SUSANNA LAROCK LITWINIAKPresidentFT$12,626-$12,626
CONNIE FERGUSONSecretary-$0--
GORDON MERRILLTreasurer-$0--
JOSHUA GIRARDVice President-$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
2024-07-15
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 $4228”

Payments to Affiliates.1

“Name: NEA -Alaska | Address: 1840 S. Bragaw, Suite 103 Anchorage, AK 99508, | Purpose of payment: Membership Dues | Amount: $103887”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2640”

Other Expenses.1

“Board Stipends $3265”

Other Expenses.2

“PRESIDENT MILEAGE $1098”

Other Expenses.3

“President Other $1037”

Other Expenses.4

“OFFICE EXPENSE $979”

Other Expenses.5

“Advocacy $168”

Other Expenses.6

“Miscellaneous expense $26”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0146955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0162996
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0153624
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016046
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01715
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0146955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0162996
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0103887
IRS990EZ/GrossReceiptsAmt0158583
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0731
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0146955
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0146955
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162996
IRS990EZ/OccupancyRentUtltsAndMaintAmt04737
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt312626
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CONNIE FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GORDON MERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA GIRARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSANNA LAROCK LITWINIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-5
IRS990EZ/OtherExpensesTotalAmt09213
IRS990EZ/OtherRevenueTotalAmt04228
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote educational well being.
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/SalariesOtherCompEmplBnftAmt022985
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0142537
IRS990EZ/TotalRevenueAmt0158583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous $4228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Name: NEA -Alaska | Address: 1840 S. Bragaw, Suite 103 Anchorage, AK 99508, | Purpose of payment: Membership Dues | Amount: $103887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $2640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Stipends $3265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRESIDENT MILEAGE $1098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5President Other $1037
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE EXPENSE $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Advocacy $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous expense $26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Payments to Affiliates.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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/SignatureDt02024-07-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-07-15T10:18:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSANNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LITWINIAK
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$162,996
Liabilities
-
Net assets
$162,996
Revenue
$158,583
Expenses
$142,537
Net income
$16,046
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
2023Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.59$1.43$0.16
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