Civic Intelligence

Alaska Arts Southeast Inc.

990 • Fiscal year 2014 • EIN 23-7240278

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

Organization ProfileWWW.FINEARTSCAMP.ORG
PO Box 308699835

(907) 747-3085

Siviq Scores

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

Liabilities / Assets

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

46th percentile

0.21x

Higher debt load relative to revenue than 46% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

83rd percentile

27%

Higher net margin than 83% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

28th percentile

-1.3%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$15,521,245

Down $211,441 (-1.3%) from 2013

Net Assets

Up

$15,088,564

Up $561,001 (+3.9%) from 2013

Liabilities

Down

$432,681

Down $772,442 (-64%) from 2013

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin83rd percentile

Revenue

$2,063,008

No earlier filing loaded for comparison.

Expenses

Up

$1,502,007

Up $49,260 (+3.4%) from 2013

Net Income

$561,001

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2010: $298,683Liabilities 2010: $49,616Net Assets 2010: $249,0672010Assets 2011: $13,803,014Liabilities 2011: $155,737Net Assets 2011: $13,647,2772011Assets 2012: $14,793,803Liabilities 2012: $42,742Net Assets 2012: $14,751,0612012Assets 2013: $15,732,686Liabilities 2013: $1,205,123Net Assets 2013: $14,527,5632013Assets 2014: $15,521,245Liabilities 2014: $432,681Net Assets 2014: $15,088,5642014Assets 2015: $16,380,177Liabilities 2015: $462,714Net Assets 2015: $15,917,4632015Assets 2016: $16,731,579Liabilities 2016: $420,234Net Assets 2016: $16,311,3452016Assets 2017: $18,585,585Liabilities 2017: $1,180,376Net Assets 2017: $17,405,2092017Assets 2018: $18,520,584Liabilities 2018: $841,910Net Assets 2018: $17,678,6742018Assets 2019: $18,345,053Liabilities 2019: $410,334Net Assets 2019: $17,934,7192019Assets 2020: $18,722,499Liabilities 2020: $639,455Net Assets 2020: $18,083,0442020Assets 2021: $19,555,486Liabilities 2021: $566,938Net Assets 2021: $18,988,5482021Assets 2022: $18,825,559Liabilities 2022: $164,594Net Assets 2022: $18,660,9652022Assets 2023: $19,212,277Liabilities 2023: $204,549Net Assets 2023: $19,007,7282023Assets 2024: $19,333,701Liabilities 2024: $175,648Net Assets 2024: $19,158,0532024Assets 2025: $19,714,025Liabilities 2025: $123,557Net Assets 2025: $19,590,4682025

Highlighted filing

2014

Assets$15,521,245
Liabilities$432,681
Net Assets$15,088,564
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $547,7902010Expenses 2011: $1,062,1982011Expenses 2012: $1,354,7062012Expenses 2013: $1,452,7472013Revenue 2014: $2,063,008Expenses 2014: $1,502,007Net Income 2014: $561,0012014Revenue 2015: $2,590,190Expenses 2015: $1,761,291Net Income 2015: $828,8992015Revenue 2016: $2,693,123Expenses 2016: $2,236,368Net Income 2016: $456,7552016Revenue 2017: $3,159,836Expenses 2017: $2,065,972Net Income 2017: $1,093,8642017Revenue 2018: $2,256,345Expenses 2018: $1,982,880Net Income 2018: $273,4652018Revenue 2019: $2,357,941Expenses 2019: $2,101,896Net Income 2019: $256,0452019Revenue 2020: $1,463,636Expenses 2020: $1,315,311Net Income 2020: $148,3252020Revenue 2021: $2,984,564Expenses 2021: $2,089,817Net Income 2021: $894,7472021Revenue 2022: $2,316,509Expenses 2022: $2,587,322Net Income 2022: -$270,8132022Revenue 2023: $2,935,556Expenses 2023: $2,613,446Net Income 2023: $322,1102023Revenue 2024: $2,973,851Expenses 2024: $2,884,203Net Income 2024: $89,6482024Revenue 2025: $3,647,851Expenses 2025: $3,219,362Net Income 2025: $428,4892025

Highlighted filing

2014

Revenue$2,063,008
Expenses$1,502,007
Net Income$561,001
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,507,806
Mission and Program Overview

Mission

The mission of alaska arts southeast, inc. Is to build community in alaska by providing opportunities in the arts, culture and recreation in an inclusive, educational and inspirational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,164,449$14,660,197▲ $495,748
Savings and Temporary Cash Investments$306,320$351,514▲ $45,194
Cash and Non-Interest-Bearing Accounts$1,011,219$314,094▼ $697,125
Loans From Officers Directors$250,000--
Investments in Publicly Traded Securities$230,039$182,929▼ $47,110
Pledges and Grants Receivable$12,000--
Accounts Receivable$8,659$11,458▲ $2,799
Prepaid Expenses and Deferred Charges-$1,053-
Total Assets$15,732,686$15,521,245▼ $211,441
Liabilities
Mortgage Notes Payable Secured by Investment Property$497,560$255,371▼ $242,189
Accounts Payable and Accrued Expenses$107,563$99,731▼ $7,832
Deferred Revenue$350,000$77,579▼ $272,421
Total Liabilities$1,205,123$432,681▼ $772,442
Net Assets / Fund Balance
Unrestricted Net Assets$14,527,563$15,088,564▲ $561,001
Total Net Assets Fund Balance$14,527,563$15,088,564▲ $561,001
Total Liabilities and Net Assets / Fund Balance$15,732,686$15,521,245▼ $211,441

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,916,338$879,187$11,795,525
Land$3,734,900-$3,734,900
Equipment$8,959$36,465$45,424
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Sam SkaggsPresident
Collen DahlquistDirector
Hannah GuggenheimDirector
Heather PowellDirector
James PoulsonDirector
Kris FultonDirector
Martha PearsonDirector
Wendy AldersonDirector
Mary GoddardSecretary
Sue LitmanTreasurer
Molly KablerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$903,591
Program Service Revenue
$1,107,159
Investment Income
$228
Other Revenue
$52,030
All Other Contributions
$817,913
Change in Net Assets
$561,001
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$817,291
Salaries, Compensation, and Employee Benefits$684,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$617,723--$617,723
Fees for Services Other$187,189--$187,189
Occupancy$126,680--$126,680
Depreciation Depletion$81,231--$81,231
Insurance$76,970--$76,970
Payroll Taxes$62,697--$62,697
Travel$46,959--$46,959
Office Expenses$30,952--$30,952
Advertising$7,320--$7,320
Other Employee Benefits$4,296--$4,296
Other Expenses$1,078--$1,078
All Other Expenses$356--$356
Total Functional Expenses$1,502,007$0$0$1,502,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,182
Fundraising Direct Expenses$763
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
Loans from Officers, Directors, Trustees, and Key Employees$250,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors is given an opportunity to review form 990 before it is submitted to the irs.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors reviews executive director's compensation and does market research to determine that position is paid at peer/work load level.”

Form 990, Page 6, Part VI, Line 19

“Documents are available for public inspection during regular business hours.”

Filing and Contact Details

Filer

EIN
23-7240278
Phone
9077473085

Signing Officer

Name
Roger Schmidt
Title
Executive Director
Phone
9077473085
Signed
2015-05-15

Organization Details

Principal Officer
Roger Schmidt
Formed
1980
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
130

Preparer

Preparer
Christine E Harrington
Phone
9077475500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 187,189 0 0”

Raw XML AppendixShowing 400 of 435 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0HAMES RECREATION CENTER IS THE LARGEST OF 20 BUILDINGS GIFTED TO AASE IN 2011. THE BUILDING ALLOWS AASE TO FURTHER ITS MISSION OF PROVIDING ARTS AND RECREATION TO SITKA. THE FACILITY HOUSES THE ONLY COMMUNITY GYMNASIUM IN SITKA ALONG WITH WORKOUT AND TRAINING ROOMS. THE FEE STRUCTURE FOR THE USE OF THE FACILITY INCLUDES BOTH DROP-IN AND MEMBERSHIP RATES. THERE ARE CURRENTLY APPROXIMATELY 600 ACTIVE MEMBERSHIPS. HAMES RECREATION CENTER OFFERS A NUMBER OF PROGRAMS WHICH EMPHASIS COMMUNITY WELLNESS THROUGH PHYSICAL ACTIVITY. THE CENTER IS ADMINISTERED BY ONE PAID POSITION AND A LARGE NUMBER OF VOLUNTEERS INCLUDING THOSE SERVING ON THE ADMINISTRATIVE COMITTEE.
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IRS990/RentalIncomeOrLossGrp/RealAmt029503
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0306320
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt072271
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt01575641
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01302500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0545494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03530475
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0707195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0431564
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0461659
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0379051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0340513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122639
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01303862
IRS990ScheduleA/InvestmentIncomeCYPct00.14000
IRS990ScheduleA/InvestmentIncomePYPct00.12000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67300
IRS990ScheduleA/PublicSupportPY509Pct00.72700
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt072271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01700592
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt028861
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt096090
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0124951
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0495014
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01375328
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0495014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09187530
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt010916338
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0879187
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011795525
IRS990ScheduleD/EquipmentGrp/BookValueAmt08959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045424
IRS990ScheduleD/LandGrp/BookValueAmt03734900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03734900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014660197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS IS GIVEN AN OPPORTUNITY TO REVIEW FORM 990 BEFORE IT IS SUBMITTED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION AND DOES MARKET RESEARCH TO DETERMINE THAT POSITION IS PAID AT PEER/WORK LOAD LEVEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER FEES 187,189 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt015732686
IRS990/TotalAssetsGrp/EOYAmt015521245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0903591
IRS990/TotalEmployeeCnt0130
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01502007
IRS990/TotalFunctionalExpensesGrp/TotalAmt01502007
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt01205123
IRS990/TotalLiabilitiesGrp/EOYAmt0432681
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015088564
IRS990/TotalProgramServiceExpensesAmt01502007
IRS990/TotalProgramServiceRevenueAmt01107159
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015732686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015521245
IRS990/TravelGrp/ProgramServicesAmt046959
IRS990/TravelGrp/TotalAmt046959
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,521,245
Liabilities
$432,681
Net assets
$15,088,564
Revenue
$2,063,008
Expenses
$1,502,007
Net income
$561,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.7$0.12$19.6$3.65$3.22$0.43
2024Detailed filing. Detailed filing data is available for this year.$19.3$0.18$19.2$2.97$2.88$0.09
2023Detailed filing. Detailed filing data is available for this year.$19.2$0.20$19.0$2.94$2.61$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$0.16$18.7$2.32$2.59$0.27
2021Detailed filing. Detailed filing data is available for this year.$19.6$0.57$19.0$2.98$2.09$0.89
2020Detailed filing. Detailed filing data is available for this year.$18.7$0.64$18.1$1.46$1.32$0.15
2019Detailed filing. Detailed filing data is available for this year.$18.3$0.41$17.9$2.36$2.10$0.26
2018Detailed filing. Detailed filing data is available for this year.$18.5$0.84$17.7$2.26$1.98$0.27
2017Detailed filing. Detailed filing data is available for this year.$18.6$1.18$17.4$3.16$2.07$1.09
2016Detailed filing. Detailed filing data is available for this year.$16.7$0.42$16.3$2.69$2.24$0.46
2015Detailed filing. Detailed filing data is available for this year.$16.4$0.46$15.9$2.59$1.76$0.83
2014Detailed filing. Detailed filing data is available for this year.$15.5$0.43$15.1$2.06$1.50$0.56
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$1.21$14.5$1.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.04$14.8$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$0.16$13.6$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$0.55