Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7240278
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
Assets
Down$18,520,584
Down $65,001 (-0.3%) from 2017
Net Assets
Up$17,678,674
Up $273,465 (+1.6%) from 2017
Liabilities
Down$841,910
Down $338,466 (-29%) from 2017
Revenue
Down$2,256,345
Down $903,491 (-29%) from 2017
Expenses
Down$1,982,880
Down $83,092 (-4.0%) from 2017
Net Income
Down$273,465
Down $820,399 (-75%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $16,103,134 | $16,470,668 | ▲ $367,534 |
| Cash and Non-Interest-Bearing Accounts | $1,443,739 | $1,142,891 | ▼ $300,848 |
| Savings and Temporary Cash Investments | $838,938 | $808,726 | ▼ $30,212 |
| Accounts Receivable | $199,774 | $65,082 | ▼ $134,692 |
| Prepaid Expenses and Deferred Charges | - | $33,217 | - |
| Total Assets | $18,585,585 | $18,520,584 | ▼ $65,001 |
| Liabilities | |||
| Deferred Revenue | $693,092 | $498,553 | ▼ $194,539 |
| Accounts Payable and Accrued Expenses | $291,913 | $197,986 | ▼ $93,927 |
| Mortgage Notes Payable Secured by Investment Property | $195,371 | $145,371 | ▼ $50,000 |
| Total Liabilities | $1,180,376 | $841,910 | ▼ $338,466 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $17,405,209 | $17,678,674 | ▲ $273,465 |
| Total Net Assets Fund Balance | $17,405,209 | $17,678,674 | ▲ $273,465 |
| Total Liabilities and Net Assets / Fund Balance | $18,585,585 | $18,520,584 | ▼ $65,001 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,453,571 | $2,382,821 | $14,836,392 |
| Land | $3,734,900 | - | $3,734,900 |
| Other Land Buildings | $194,451 | $11,594 | $206,045 |
| Equipment | $87,746 | $114,881 | $202,627 |
| Name | Title |
|---|---|
| Sam Skaggs | President |
| Amy Rhyneer | Boardmember |
| James Poulson | Boardmember |
| Martha Pearson | Boardmember |
| Mary Pillifant | Boardmember |
| Wendy Alderson | Boardmember |
| Mary Goddard | Secretary |
| Sue Litman | Treasurer |
| Mollie Kabler | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,067,801 |
| Other Expenses | $915,079 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $509,055 | $428,920 | - | $937,975 |
| Other Expenses | $164,280 | $36,302 | - | $200,582 |
| Occupancy | $81,298 | $97,615 | - | $178,913 |
| Fees for Services Other | $129,694 | $24,201 | - | $153,895 |
| Depreciation Depletion | $148,656 | - | - | $148,656 |
| Payroll Taxes | $57,114 | $33,970 | - | $91,084 |
| Travel | $79,628 | $10,243 | - | $89,871 |
| Office Expenses | $46,402 | $24,414 | - | $70,816 |
| Insurance | $57,122 | - | - | $57,122 |
| Other Employee Benefits | $38,742 | - | - | $38,742 |
| Interest | - | $8,315 | - | $8,315 |
| Advertising | $5,919 | $990 | - | $6,909 |
| Total Functional Expenses | $1,317,910 | $664,970 | $0 | $1,982,880 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Board of directors is given an opportunity to review form 990 before it is submitted to the irs.”
“Board of directors reviews executive director's compensation and does market research to determine that position is paid at peer/work load level.”
“Documents are available for public inspection during regular business hours.”
“Volunteers provide customer service at hames center. In addition, volunteers have done maintenance work on buildings and groundskeeping.”
“Aase also offers ongoing art programs during the school year including plays and performances by guest artists. It manages a performing arts center on the sitka high school campus which is the venue for many of these performances.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 291913 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 197986 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 199774 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 65082 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 990 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5919 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6909 |
| IRS990/AllOtherContributionsAmt | 0 | 820677 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ROGER SCHMIDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9077473446 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3086 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SITKA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99835 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1443739 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1142891 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 19664 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 861353 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15407 |
| IRS990/CYOtherExpensesAmt | 0 | 915079 |
| IRS990/CYOtherRevenueAmt | 0 | -25948 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1405533 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 273465 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1067801 |
| IRS990/CYTotalExpensesAmt | 0 | 1982880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2256345 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 693092 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 498553 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148656 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 148656 |
| IRS990/Desc | 0 | AASE RUNS THE ONLY FINE ARTS CAMP IN ALASKA, THE CAMP COMPLETED ITS 45ND YEAR IN FY18. IT OFFERED OVER 70 DIFFERENT MULTIDISCIPLINARY ARTS CLASSES TAUGHT BY FACULTY DRAWN FROM PRESTIGIOUS VENUES ACROSS THE COUNTRY. THE 2018 CAMP SERVED OVER 1000 STUDENTS IN THREE AGE-DIVIDED SESSIONS. STUDENTS CAME FROM 37 ALASKAN COMMUNITIES, 29 STATES AND AROUND THE WORLD. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 173 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 540015 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 24201 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 129694 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153895 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM SKAGGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLIE KABLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SUE LITMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY GODDARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY ALDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY PILLIFANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES POULSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY RHYNEER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARDMEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARDMEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 40676 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2778606 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 462913 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 33400 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57122 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 57122 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8315 |
| IRS990/InterestGrp/TotalAmt | 0 | 8315 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15407 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15407 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2509296 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 16103134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 16470668 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 18979964 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 502597 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 195371 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 145371 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 17405209 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17678674 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13736 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13736 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | -39684 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -39684 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 97615 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81298 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 178913 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 24414 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46402 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 70816 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 38742 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 38742 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 36302 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164280 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 200582 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 428920 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 509055 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 937975 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33970 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 57114 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 91084 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33217 |
| IRS990/PrincipalOfficerNm | 0 | SAM SKAGGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1405533 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1405533 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | HAMES 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 700 ACTIVE MEMBERSHIPS. HAMES RECREATION CENTER OFFERS A NUMBER OF PROGRAMS WHICH EMPHASIS COMMUNITY WELLNESS THROUGH PHYSICAL ACTIVITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 388754 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 391810 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ALASKA ARTS SOUTHEAST HAS EXPANDED ITS SCOPE OF PROMOTING THE ARTS THROUGH ITS SOUTHEAST ALASKA ARTS TEACHER INITIATIVE. THIS PROGRAM INCREASES TEACHERS CONFIDENCE AND COMPETENCE TO TEACH THE ARTS AND INTEGRATE ART IN THEIR CLASSROOMS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 155570 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | AASE ALSO OFFERS ONGOING ART PROGRAMS DURING THE SCHOOL YEAR INCLUDING PLAYS AND PERFORMANCES BY GUEST ARTISTS. IT MANAGES A PERFORMING ARTS CENTER ON THE SITKA HIGH SCHOOL CAMPUS WHICH IS THE VENUE FOR MANY OF THESE PERFORMANCES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 233571 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 208824 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1739885 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4071 |
| IRS990/PYOtherExpensesAmt | 0 | 968444 |
| IRS990/PYOtherRevenueAmt | 0 | 113679 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1302201 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1093864 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1097528 |
| IRS990/PYTotalExpensesAmt | 0 | 2065972 |
| IRS990/PYTotalRevenueAmt | 0 | 3159836 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 273465 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -39684 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 804899 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 838938 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 808726 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 17800 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 27500 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 369038 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500415 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 275870 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1190623 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 861353 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1739885 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1005710 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1230151 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 903591 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5740690 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 478320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 549125 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 565351 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 441963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 461659 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2496418 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1438933 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1335754 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1589009 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1362667 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1142556 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6868919 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 478320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 549125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 565351 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 441963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 461659 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2496418 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.17000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.17000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.75590 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.59340 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11418986 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 17800 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 27500 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 369038 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 500415 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 275870 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1190623 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2300286 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3075639 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2594719 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2592818 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2046147 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 12609609 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2778606 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3624764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3160070 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3034781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2507806 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 15106027 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 12453571 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 2382821 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14836392 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 87746 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 114881 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202627 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 3734900 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 3734900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 194451 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 11594 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 206045 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 16470668 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VOLUNTEERS PROVIDE CUSTOMER SERVICE AT HAMES CENTER. IN ADDITION, VOLUNTEERS HAVE DONE MAINTENANCE WORK ON BUILDINGS AND GROUNDSKEEPING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AASE ALSO OFFERS ONGOING ART PROGRAMS DURING THE SCHOOL YEAR INCLUDING PLAYS AND PERFORMANCES BY GUEST ARTISTS. IT MANAGES A PERFORMING ARTS CENTER ON THE SITKA HIGH SCHOOL CAMPUS WHICH IS THE VENUE FOR MANY OF THESE PERFORMANCES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD OF DIRECTORS IS GIVEN AN OPPORTUNITY TO REVIEW FORM 990 BEFORE IT IS SUBMITTED TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR'S COMPENSATION AND DOES MARKET RESEARCH TO DETERMINE THAT POSITION IS PAID AT PEER/WORK LOAD LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION DURING REGULAR BUSINESS HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 18585585 |
| IRS990/TotalAssetsEOYAmt | 0 | 18520584 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 18585585 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 18520584 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 861353 |
| IRS990/TotalEmployeeCnt | 0 | 173 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 664970 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1317910 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1982880 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1180376 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 841910 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1180376 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 841910 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 17405209 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17678674 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 233571 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 208824 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1317910 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1405533 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -24277 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1419269 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2256345 |
| IRS990/TotalVolunteersCnt | 0 | 150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 18585585 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 18520584 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10243 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 79628 |
| IRS990/TravelGrp/TotalAmt | 0 | 89871 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 17405209 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 17678674 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.FINEARTSCAMP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SAM SKAGGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9077473085 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-06 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ALASKA ARTS SOUTHEAST INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ALAS |
| ReturnHeader/Filer/EIN | 0 | 237240278 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.