Civic Intelligence

Alaska State Leadership Development Inc

990 • Fiscal year 2017 • EIN 26-2028464

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization ProfileN/A
1120 Huffman Rd Suite 29-406Anchorage, AK 99515

(303) 619-2913

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.58x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

63rd percentile

8.6%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

38th percentile

$19,500

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 45.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

86th percentile

32%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$139,484

Up $33,827 (+32%) from 2016

Net Assets

Up

$58,128

Up $3,662 (+6.7%) from 2016

Liabilities

Up

$81,356

Up $30,165 (+59%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin63rd percentile

Revenue

Up

$42,662

Up $4,938 (+13%) from 2016

Expenses

Flat

$39,000

Flat from 2016

Net Income

Up

$3,662

Up $4,938 (+387%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$150K$100K$50K$0Assets 2012: $92,512Liabilities 2012: $47,739Net Assets 2012: $44,7732012Assets 2013: $129,414Liabilities 2013: $54,930Net Assets 2013: $74,4842013Assets 2014: $113,627Liabilities 2014: $54,867Net Assets 2014: $58,7602014Assets 2015: $110,488Liabilities 2015: $54,746Net Assets 2015: $55,7422015Assets 2016: $105,657Liabilities 2016: $51,191Net Assets 2016: $54,4662016Assets 2017: $139,484Liabilities 2017: $81,356Net Assets 2017: $58,1282017Assets 2018: $59,626Liabilities 2018: $4,218Net Assets 2018: $55,4082018Assets 2019: $67,123Liabilities 2019: $29,909Net Assets 2019: $37,2142019Assets 2020: $74,622Liabilities 2020: $15,523Net Assets 2020: $59,0992020Assets 2021: $136,485Liabilities 2021: $51,960Net Assets 2021: $84,5252021Assets 2022: $59,068Liabilities 2022: $7,040Net Assets 2022: $52,0282022

Highlighted filing

2017

Assets$139,484
Liabilities$81,356
Net Assets$58,128
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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

$100K$50K$0-$50KExpenses 2012: $97,4622012Revenue 2013: $29,711Expenses 2013: $0Net Income 2013: $29,7112013Revenue 2014: $18,248Expenses 2014: $33,972Net Income 2014: -$15,7242014Revenue 2015: $37,481Expenses 2015: $40,500Net Income 2015: -$3,0192015Revenue 2016: $37,724Expenses 2016: $39,000Net Income 2016: -$1,2762016Revenue 2017: $42,662Expenses 2017: $39,000Net Income 2017: $3,6622017Revenue 2018: $36,280Expenses 2018: $39,000Net Income 2018: -$2,7202018Revenue 2019: -$15,194Expenses 2019: $3,000Net Income 2019: -$18,1942019Revenue 2020: $38,157Expenses 2020: $16,272Net Income 2020: $21,8852020Revenue 2021: $32,555Expenses 2021: $7,514Net Income 2021: $25,0412021Revenue 2022: $0Expenses 2022: $32,497Net Income 2022: -$32,4972022

Highlighted filing

2017

Revenue$42,662
Expenses$39,000
Net Income$3,662
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$1,786,692
Mission and Program Overview

Mission

Alaska state leadership development will use the net proceeds from legal gaming activities to fund youth activities for alaska students throughout the state of alaska. These activities include educational workshops, youth educational adventure travel programs, educational intensive mini-courses, and other youth activities with a special focus upon career education and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$62,478$76,559▲ $14,081
Cash and Non-Interest-Bearing Accounts$40,739$60,485▲ $19,746
Rtn Earn Endowment Incm Other Fnds$54,466$58,128▲ $3,662
Prepaid Expenses and Deferred Charges$2,440$2,439▼ $1
Loans From Officers Directors-$2,000-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$105,657$139,484▲ $33,827
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$51,190$79,356▲ $28,166
Other Liabilities$1--
Total Liabilities$51,191$81,356▲ $30,165
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,466$58,128▲ $3,662
Total Liabilities and Net Assets / Fund Balance$105,657$139,484▲ $33,827

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$76,559-$76,559
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua LewisSecretaryFT$19,500$19,500
Victoria M Becwar-lewisPresidentFT$19,500$19,500

Board Members and Trustees

NameTitle
Steve SteffensenVice President
Brian ClearyDirector
Jim SeccombeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$42,662
Change in Net Assets
$3,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$39,000
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$39,000-$39,000
Total Functional Expenses$0$39,000$0$39,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,786,669
Gaming Direct Expenses$1,744,030
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-$2,000-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“President and secretary are married”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is presented to officers for review before being signed and filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Alaska State Leadership Development Inc
EIN
26-2028464
Phone
3036192913
Address
1120 HUFFMAN RD SUITE 29-406, ANCHORAGE, AK 99515

Signing Officer

Name
Victoria M Becwar-lewis
Title
President
Signed
2018-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria M Becwar-lewis
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
0
Employees
33

Preparer

Firm
Pro Tax & Accounting LLC
Address
PO BOX 243081, ANCHORAGE, AK 99524
Preparer
Roger Hemphill
Phone
9075627767
Raw XML Appendix377 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt051190
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt079356
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALASKA STATE LEADERSHIP DEVELOPMENT WILL USE THE NET PROCEEDS FROM LEGAL GAMING ACTIVITIES TO FUND YOUTH ACTIVITIES FOR ALASKA STUDENTS THROUGHOUT THE STATE OF ALASKA. THESE ACTIVITIES INCLUDE EDUCATIONAL WORKSHOPS, YOUTH EDUCATIONAL ADVENTURE TRAVEL PROGRAMS, EDUCATIONAL INTENSIVE MINI-COURSES, AND OTHER YOUTH ACTIVITIES WITH A SPECIAL FOCUS UPON CAREER EDUCATION AND LEADERSHIP.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ROGER HEMPHILL
IRS990/BooksInCareOfDetail/PhoneNum09075627767
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 243081
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099524
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt040739
IRS990/CashNonInterestBearingGrp/EOYAmt060485
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt039000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt00
IRS990/CYOtherRevenueAmt042662
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt03662
IRS990/CYSalariesCompEmpBnftPaidAmt039000
IRS990/CYTotalExpensesAmt039000
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt042662
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0EDUCATION GRANTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm1VICTORIA M BECWAR-LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE STEFFENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM SECCOMBE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt019500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt119500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01744030
IRS990/GamingGrossIncomeAmt01786669
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01786692
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt062478
IRS990/LandBldgEquipBasisNetGrp/EOYAmt076559
IRS990/LandBldgEquipCostOrOtherBssAmt076559
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt02000
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0ALASKA STATE LEADERSHIP DEVELOPMENT WILL USE THE NET PROCEEDS FROM LEGAL GAMING ACTIVITIES TO FUND YOUTH ACTIVITIES FOR ALASKA STUDENTS THROUGHOUT THE STATE OF ALASKA. THESE ACTIVITIES INCLUDE EDUCATIONAL WORKSHOPS, YOUTH EDUCATIONAL ADVENTURE TRAVEL PROGRAMS, EDUCATIONAL INTENSIVE MINI-COURSES, AND OTHER YOUTH ACTIVITIES WITH A SPECIAL FOCUS UPON CAREER EDUCATION AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054466
IRS990/NetAssetsOrFundBalancesEOYAmt058128
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt042639
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt042639
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt02639
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherRevenueTotalAmt023
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02440
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02439
IRS990/PrincipalOfficerNm0VICTORIA M BECWAR-LEWIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0EQUIPMENT AND SUPPLIES
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherRevenueAmt037724
IRS990/PYRevenuesLessExpensesAmt0-1276
IRS990/PYSalariesCompEmpBnftPaidAmt039000
IRS990/PYTotalExpensesAmt039000
IRS990/PYTotalRevenueAmt037724
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03662
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054466
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058128
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt048068
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt048068
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt048068
IRS990ScheduleA/TotalSupportAmt048068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt076559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt076559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076559
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0109000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01423955
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01423955
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01744030
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01786669
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01786669
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042639
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0320075
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0320075
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOSHUA LEWIS
IRS990ScheduleG/GamingManagerServicesProvTxt0OVERSEES ALL OPERATIONS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ROGER HEMPHILL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01300 E 68TH AVE STE 110B
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099518
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0AK $109000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND SECRETARY ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO OFFICERS FOR REVIEW BEFORE BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0105657
IRS990/TotalAssetsEOYAmt0139484
IRS990/TotalAssetsGrp/BOYAmt0105657
IRS990/TotalAssetsGrp/EOYAmt0139484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt039000
IRS990/TotalGrossUBIAmt042639
IRS990/TotalLiabilitiesBOYAmt051191
IRS990/TotalLiabilitiesEOYAmt081356
IRS990/TotalLiabilitiesGrp/BOYAmt051191
IRS990/TotalLiabilitiesGrp/EOYAmt081356
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054466
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058128
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt039000
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042662
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt042639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0105657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139484
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01120 HUFFMAN RD 24-466
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099515
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA M BECWAR-LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA STATE LEADERSHIP DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0262028464
ReturnHeader/Filer/PhoneNum03036192913
ReturnHeader/Filer/USAddress/AddressLine1Txt01120 HUFFMAN RD SUITE 29-406
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099515
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262547570
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PRO TAX & ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 243081
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099524
ReturnHeader/PreparerPersonGrp/PhoneNum09075627767
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roger Hemphill
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-09T13:35:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,484
Liabilities
$81,356
Net assets
$58,128
Revenue
$42,662
Expenses
$39,000
Net income
$3,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.07$0.52$0.00$0.32$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.52$0.85$0.33$0.08$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.16$0.59$0.38$0.16$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.30$0.37$0.15$0.03$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.55$0.36$0.39$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.39$0.81$0.58$0.43$0.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.51$0.54$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.55$0.56$0.37$0.41$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.55$0.59$0.18$0.34$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.55$0.74$0.30$0.00$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.48$0.45$0.97