Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Alaska Center for the Environment
EIN 23-7380045 • 501(c)3 • Anchorage, AK
Profile
An environmental organization dedicated to protecting the environment through public education and advocacy.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.16x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$1,461,445
Down $186,586 (-11%) from 2022
Liabilities
Down$227,025
Down $180,844 (-44%) from 2022
Net Assets
Down$1,234,420
Down $5,742 (-0.5%) from 2022
Revenue
Up$3,144,083
Up $462,603 (+17%) from 2022
Expenses
Up$3,379,617
Up $612,186 (+22%) from 2022
Net Income
Down-$235,534
Down $149,583 (-174%) from 2022
Trend Graphs
Filings
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
- Assets
- $1,461,445
- Liabilities
- $227,025
- Net assets
- $1,234,420
- Revenue
- $3,144,083
- Expenses
- $3,379,617
- Net income
- -$235,534
Latest Detailed Filing
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Nov 15, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $3,610,817
Mission and Program Overview
Mission
An environmental organization dedicated to protecting the environment through public education and advocacy.
Fostered public awareness and education regarding Alaska's natural environment and conservation; prevented the impact of Alaska's vast coal resources on the climate, lands, waters, and people of Alaska
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,010,224 | $826,850 | ▼ $183,374 |
| Cash and Non-Interest-Bearing Accounts | $545,178 | $570,230 | ▲ $25,052 |
| Land, Buildings, and Equipment, Net | $81,573 | $99,206 | ▲ $17,633 |
| Investments Other Securities | $11,200 | $24,777 | ▲ $13,577 |
| Accounts Receivable | $1,538 | $2,324 | ▲ $786 |
| Prepaid Expenses and Deferred Charges | $100 | $1,000 | ▲ $900 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,662,766 | $1,648,031 | ▼ $14,735 |
| Other Assets Total | $12,953 | $123,644 | ▲ $110,691 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $150,022 | $256,286 | ▲ $106,264 |
| Other Liabilities | $156,030 | $102,742 | ▼ $53,288 |
| Deferred Revenue | $30,601 | $48,841 | ▲ $18,240 |
| Total Liabilities | $336,653 | $407,869 | ▲ $71,216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,326,113 | $1,240,162 | ▼ $85,951 |
| Total Net Assets Fund Balance | $1,326,113 | $1,240,162 | ▼ $85,951 |
| Total Liabilities and Net Assets / Fund Balance | $1,662,766 | $1,648,031 | ▼ $14,735 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $97,246 | $26,035 | $123,281 |
| Other Land Buildings | $1,960 | $66,109 | $68,069 |
| Other Assets Org | $102,742 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Margaret Carr | Executive Director | PT | $27,998 | $107,062 | $135,060 |
| April Garza | Finance Director | PT | $30,662 | $39,800 | $70,462 |
Board Members and Trustees
| Name | Title |
|---|---|
| Griffin Plush | Chairman |
| Becky Judd | Vice Chair |
| Gail Cheney | Board Member |
| Gavin Dixon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,149,558
- Program Service Revenue
- $1,384,998
- Investment Income
- $41,057
- Other Revenue
- $105,867
- All Other Contributions
- $965,928
- Change in Net Assets
- $-85,951
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,609,480
- Revenue Not Reported on Financial Statements
- $72,000
- Other Revenue Adjustments
- $72,000
- Total Revenue per Audited Statements
- $2,609,480
- Total Revenue per Form 990
- $2,681,480
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,322,940 |
| Other Expenses | $1,055,326 |
| Grants and Similar Amounts Paid | $389,165 |
| Total Fundraising Expense | $278,037 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $890,349 | $38,144 | $108,010 | $1,036,503 |
| Grants to Domestic Orgs | $389,165 | - | - | $389,165 |
| Office Expenses | $205,774 | $6,581 | $18,723 | $231,078 |
| Advertising | $104,437 | $10,926 | $43,130 | $158,493 |
| Fees for Services Other | $79,218 | $12,425 | $35,182 | $126,825 |
| Other Employee Benefits | $91,295 | $3,911 | $11,075 | $106,281 |
| Current Officers, Directors, Trustees, and Key Employees | $78,052 | $3,344 | $9,469 | $90,865 |
| Payroll Taxes | $76,700 | $3,286 | $9,305 | $89,291 |
| All Other Expenses | $62,937 | $6,980 | $7,574 | $77,491 |
| Travel | $63,483 | $1,812 | $5,132 | $70,427 |
| Insurance | $37,914 | $2,418 | $6,846 | $47,178 |
| Fees for Services Accounting | $19,249 | $3,019 | $8,549 | $30,817 |
| Depreciation Depletion | $22,759 | - | - | $22,759 |
| Other Expenses | $12,126 | $1,902 | $5,385 | $19,413 |
| Occupancy | $16,061 | $554 | $1,482 | $18,097 |
| Information Technology | $14,096 | $540 | $1,530 | $16,166 |
| Fees for Services Legal | $436 | $68 | $194 | $698 |
| Total Functional Expenses | $2,391,206 | $98,188 | $278,037 | $2,767,431 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,767,431 |
| Expenses per Audited Statements | $2,695,431 |
| Total Expenses per Audited Statements | $2,695,431 |
| Expenses Not Reported on Financial Statements | $72,000 |
| Other Expense Adjustments | $72,000 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The Alaska Center | Anchorage, AK | - | Nonlobbying education | $385,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $955,005 |
| Gaming Direct Expenses | $914,442 |
| Fundraising Gross Income | $49,109 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $76,709 | $49,109 | - | $49,109 |
| Total Events | $76,709 | $49,109 | - | $49,109 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Lease Liability | $102,742 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- 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
- Yes
- 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, Part VI, Section B, Line 11B
“The management team reviews the drafted returns with nonprofit consultants. Any questions or needed edits are addressed before the return in finalized. Final copies are then distributed to the board before filing.”
Form 990, Part VI, Section B, Line 12C
“We monitor the conflict of interest policy compliance by acknowledging prior to any board votes. If any individual has a perceived conflict of interest, and/or if the organization is receiving any contributions/benefits from a company or donor that no board member is receiving any benefit.”
Form 990, Part VI, Section B, Line 15A
“The executive director's salary was initially determined by reviewing the training resources for the environment community (TREC) salary & benefits survey as well as the organization's annual budget. A special session of the board of directors was called and after discussion, a decision was reached. Subsequent increases are based on a performance evaluation of the executive director with input coming from surveys of staff, partners, and board members. Availability of funds and cost of living adjustments are also considered before making the final determination each year.”
Form 990, Part VI, Section B, Line 15B
“Compensation for other officers and key employees is based upon the executive director's performance evaluation of each employee. Availability of funds and cost of living adjustments are also considered before making the final determination each year.”
Form 990, Part VI, Section C, Line 19
“The organization provides to the public all documents required by law to be made publicly available.”
Filing and Contact Details
Filer
- Filer Name
- The Alaska Center Education Fund
- EIN
- 23-7380045
- Phone
- 9072743677
- Address
- 808 E Street Suite 100, Anchorage, AK 99501
Signing Officer
- Name
- Chantal de Alcuaz
- Title
- Co-Exec. director
- Signed
- 2023-11-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1971
- Legal Domicile
- Ak
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 91
- Volunteers
- 15
Preparer
- Firm
- Altman Rogers & Co
- Address
- 3000 C ST STE 201, ANCHORAGE, AK 99503
- Preparer
- Tom J Domagala CPA
- Phone
- 9072742992
Supplemental Narrative
Additional Explanations
Part XI, Line 8, Prior Period Adjustment
“Change in Accounting Principle:In 2022, the Center adopted FASB Accounting Standards Update (ASU) No. 2016-02, Leases, which established standards of accounting and financial reporting for leases by lessees and lessors. The new standard requires lessees to recognize right-of-use assets and related lease liabilities for leases classified as operating and finance on the balance sheet for all arrangements, and lessors to recognize net investment in leases on the balance sheet for all arrangements classified as operating.As a result of adopting this new accounting pronouncement, the Center was required to restate the3 2021 financial statement however this change had no effect on beginning net assets. 2021 ___________Statement of Financial Position: Right of Use Asset $153,205 Lease Liability $153,205”
Financial Statement Notes
Part X : FIN48 Footnote
“The Fund is exempt from income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code and applicable income tax regulations of the State of Alaska, except for net income from unrelated business, of which the Fund has none. This Fund applies the provisions of Topic 740 of the FASB ASC relating to accounting for uncertainty in income taxes. The Fund annually reviews its tax positions taken in accordance with the recognition standards. The Fund believes that it has no uncertain tax positions which would require disclosure of adjustment in these financial statements. Tax years that remain open to review are FY19-21.”
Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Fundraising Expense $0 Administrative Fees $72000 Deferred Revenue released $0 PPP Loans forgiven in current year $0”
Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S
“Fundraising Expense $0 Administrative Fees $72000”
Raw XML AppendixShowing 400 of 668 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/GovernmentGrantsAmt | 0 | 156030 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 389165 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 389165 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 55532 |
| IRS990/GrossReceiptsAmt | 0 | 3610817 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1530 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 540 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 14096 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 16166 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 6846 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2418 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37914 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 47178 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 420 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 11200 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 24777 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 92144 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 81573 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99206 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 191350 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 14895 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| 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 | Fostered public awareness and education regarding Alaska's natural environment and conservation; prevented the impact of Alaska's vast coal resources on the climate, lands, waters, and people of Alaska |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1326113 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1240162 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 40637 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 40637 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 49109 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 49109 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 40563 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 40563 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1326113 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1240162 |
| IRS990/NoncashContributionsAmt | 0 | 10056 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1482 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16061 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18097 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 18723 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 6581 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 205774 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 231078 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 12953 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 123644 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 11075 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3911 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 91295 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 106281 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Grant Admin Fee |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Catering |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3809 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2642 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 5385 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1345 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 933 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 87180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 72000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67975 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12126 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92334 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 72000 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 71550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19413 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156030 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102742 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 16195 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 16195 |
| IRS990/OtherRevenueTotalAmt | 0 | 16195 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 108010 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 38144 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 890349 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1036503 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9305 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3286 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76700 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 89291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1000 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | Victoria Long-Leather |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Trailside Discovery |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1384998 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1384998 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Fostered public awareness and education regarding Alaska's natural environment and conservation; prevented the impact of Alaska's vast coal resources on the climate, lands, waters, and people of Alaska. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1054612 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 389165 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1748064 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1239466 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10391 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 500668 |
| IRS990/PYOtherRevenueAmt | 0 | 97674 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1123519 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 110072 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1129442 |
| IRS990/PYTotalExpensesAmt | 0 | 2869576 |
| IRS990/PYTotalRevenueAmt | 0 | 2979648 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -85951 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1384998 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1010224 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 826850 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1149558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1748064 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2151643 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1706715 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1792694 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 8548674 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1963 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 476 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 883 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4162 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1434107 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1216911 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 779719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1029521 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 904350 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5364608 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1963 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 476 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 883 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 420 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4162 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00030 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 40563 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 44148 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24004 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 49916 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31729 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 190360 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 16195 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 175 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2828 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16135 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25127 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 60460 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98200 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98270 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 13913282 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2583665 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2964975 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2931362 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2736236 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2697044 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 13913282 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2640843 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 3011261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2958670 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2803170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2754320 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 14168264 |
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