Civic Intelligence

Partners for Progress in Delta Inc.

990 • Fiscal year 2016 • EIN 26-2495109

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 21, 2016

PO Box 956Delta Junction, AK 99737

(907) 895-4605

Siviq Scores

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

Liabilities / Assets

79th percentile

0.36x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.42x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

95th percentile

108%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$755,286

Up $392,877 (+108%) from 2015

Net Assets

Up

$483,389

Up $235,294 (+95%) from 2015

Liabilities

Up

$271,897

Up $157,583 (+138%) from 2015

Revenue

Up

$648,326

Up $282,956 (+77%) from 2015

Expenses

Up

$655,825

Up $285,913 (+77%) from 2015

Net Income

Down

-$7,499

Down $2,957 (-65%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $165,983Liabilities 2011: $41,366Net Assets 2011: $124,6172011Assets 2012: $175,839Liabilities 2012: $44,126Net Assets 2012: $131,7132012Assets 2013: $193,180Liabilities 2013: $52,401Net Assets 2013: $140,7792013Assets 2014: $328,186Liabilities 2014: $91,147Net Assets 2014: $237,0392014Assets 2015: $362,409Liabilities 2015: $114,314Net Assets 2015: $248,0952015Assets 2016: $755,286Liabilities 2016: $271,897Net Assets 2016: $483,3892016Assets 2017: $780,353Liabilities 2017: $118,264Net Assets 2017: $662,0892017Assets 2018: $816,446Liabilities 2018: $146,742Net Assets 2018: $669,7042018Assets 2020: $844,928Liabilities 2020: $26,048Net Assets 2020: $818,8802020Assets 2021: $853,464Liabilities 2021: $74,880Net Assets 2021: $778,5842021Assets 2022: $823,696Liabilities 2022: $144,157Net Assets 2022: $679,5392022Assets 2023: $1,018,858Liabilities 2023: $30,638Net Assets 2023: $988,2202023Assets 2024: $1,120,230Liabilities 2024: $63,970Net Assets 2024: $1,056,2602024

Highlighted filing

2016

Assets$755,286
Liabilities$271,897
Net Assets$483,389

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $294,4962011Expenses 2012: $307,7462012Expenses 2013: $398,7552013Revenue 2014: $364,707Expenses 2014: $371,216Net Income 2014: -$6,5092014Revenue 2015: $365,370Expenses 2015: $369,912Net Income 2015: -$4,5422015Revenue 2016: $648,326Expenses 2016: $655,825Net Income 2016: -$7,4992016Revenue 2017: $574,817Expenses 2017: $574,939Net Income 2017: -$1222017Revenue 2018: $445,450Expenses 2018: $440,735Net Income 2018: $4,7152018Revenue 2020: $409,046Expenses 2020: $300,556Net Income 2020: $108,4902020Revenue 2021: $372,386Expenses 2021: $412,682Net Income 2021: -$40,2962021Revenue 2022: $272,636Expenses 2022: $371,682Net Income 2022: -$99,0462022Revenue 2023: $327,854Expenses 2023: $461,173Net Income 2023: -$133,3192023Revenue 2024: $631,394Expenses 2024: $563,354Net Income 2024: $68,0402024

Highlighted filing

2016

Revenue$648,326
Expenses$655,825
Net Income-$7,499
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 21, 2016
Return Version
2015v2.0
Gross Receipts
$648,326
Mission and Program Overview

Mission

Partners for Progress Delta, Inc., (PPD), an educational consortium in Delta Junction, Alaska, serves as a gateway for learning and training to help build and maintain Alaska's workforce.

The Organization has helped Alaskans be competitive for jobs emerging from new developments and existing work force opportunities in the area through career advancement education and training, academic degrees and continuing education credit

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,910$362,905▲ $234,995
Accounts Receivable$105,304$239,263▲ $133,959
Savings and Temporary Cash Investments$128,069$151,997▲ $23,928
Prepaid Expenses and Deferred Charges$1,126$1,121▼ $5
Cash and Non-Interest-Bearing Accounts-$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$362,409$755,286▲ $392,877
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$114,185$271,583▲ $157,398
Other Liabilities$129$314▲ $185
Total Liabilities$114,314$271,897▲ $157,583
Net Assets / Fund Balance
Unrestricted Net Assets$248,095$483,389▲ $235,294
Total Net Assets Fund Balance$248,095$483,389▲ $235,294
Total Liabilities and Net Assets / Fund Balance$362,409$755,286▲ $392,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$333,789-$333,789
Equipment$29,116$26,054$55,170
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mary LeithPresident
Eric StewartDirector
Laural JacksonDirector
Michele StalderDirector
Wade StarkDirector
Jon DufendachTreasurer
Fred SchluttVicePres/Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$647,793
Program Service Revenue
$450
Investment Income
$83
Other Revenue
$0
Change in Net Assets
$-7,499

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$19,200Fair Market Value (FMV)
Total Noncash Contributions1$19,200-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$642,795
Salaries, Compensation, and Employee Benefits$13,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$242,666$24,570-$267,236
Occupancy$23,561$4,685-$28,246
Travel$25,353--$25,353
Fees for Services Accounting-$15,619-$15,619
Other Salaries and Wages$9,622$3,408-$13,030
Depreciation Depletion$7,798--$7,798
Advertising$6,697--$6,697
Other Expenses$4,037$1,889-$5,926
Insurance$617$3,225-$3,842
All Other Expenses$2,157$101-$2,258
Total Functional Expenses$601,582$54,243$0$655,825
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$200
Payroll Liabilities$113
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

The Dean of the University of Alaska Fairbanks Community and Technical College (UAF CTC) is a member of the board. This entity is a founding partner of the organization and the organization contracts with UAF CTC to provide education programs and related services.The Superintendent of the Delta/Greely School District (DGSD) is a member of the board. The Delta/Greely School District was a founding partner of the organization. DGSD owns the building which the organization uses for delivery of its education and training programs and activities. The organization has an agreement with DGSD to share operational costs (50%) of the facility.Board member Jon Dufendach s son is one of the owners of Delta Industrial Services/Rentals and the organization contracts with this company for the rental of heavy equipment for use of the equipment during our annual June Academy.

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

The board generally approves the 990 at a regularly scheduled meeting if possible. If timing does not make that possible, board members can handle approval by email. If all board members approve by email, no teleconference will be scheduled.

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

Upon request to the board

Filing and Contact Details

Filer

Filer Name
Partners For Progress in Delta Inc
EIN
26-2495109
Phone
9078954605
Address
PO Box 956, Delta Junction, AK 99737

Signing Officer

Name
Mary Leith
Title
President
Signed
2016-11-21
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
7

Preparer

Firm
Yukon Accounting & Consulting Inc
Address
810 BARNETTE ST, FAIRBANKS, AK 99701
Preparer
Stefani Dalrymple
Phone
9074799863
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Grant Funded Asset = $242793

Raw XML AppendixShowing 400 of 436 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0114185
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0271583
IRS990/AccountsReceivableGrp/BOYAmt0105304
IRS990/AccountsReceivableGrp/EOYAmt0239263
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization has helped Alaskans be competitive for jobs emerging from new developments and existing work force opportunities in the area through career advancement education and training, academic degrees and continuing education credit
IRS990/AdvertisingGrp/ProgramServicesAmt06697
IRS990/AdvertisingGrp/TotalAmt06697
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0101
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02157
IRS990/AllOtherExpensesGrp/TotalAmt02258
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karen Cedzo
IRS990/BooksInCareOfDetail/PhoneNum09078954605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 956
IRS990/BooksInCareOfDetail/USAddress/CityNm0Delta Junction
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099737
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0647793
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt083
IRS990/CYOtherExpensesAmt0642795
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0450
IRS990/CYRevenuesLessExpensesAmt0-7499
IRS990/CYSalariesCompEmpBnftPaidAmt013030
IRS990/CYTotalExpensesAmt0655825
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0648326
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07798
IRS990/DepreciationDepletionGrp/TotalAmt07798
IRS990/Desc0The organization has helped Alaskans be competitive for jobs emerging from new developments and existing work force needs in the area through career advancement education and training opportunities including academic degrees, job certifications and continuing education credit courses. The program received $29,200 of in-kind equipment rental.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0601582
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015619
IRS990/FeesForServicesAccountingGrp/TotalAmt015619
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024570
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0242666
IRS990/FeesForServicesOtherGrp/TotalAmt0267236
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/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Michele Stalder
IRS990/Form990PartVIISectionAGrp/PersonNm1Eric Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm2Wade Stark
IRS990/Form990PartVIISectionAGrp/PersonNm3Laural Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm4Mary Leith
IRS990/Form990PartVIISectionAGrp/PersonNm5Jon Dufendach
IRS990/Form990PartVIISectionAGrp/PersonNm6Fred Schlutt
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6VicePres/Secret
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0647793
IRS990/GrantAmt0618093
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0648326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03225
IRS990/InsuranceGrp/ProgramServicesAmt0617
IRS990/InsuranceGrp/TotalAmt03842
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026054
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127910
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362905
IRS990/LandBldgEquipCostOrOtherBssAmt0388959
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Partners for Progress Delta, Inc., (PPD), an educational consortium in Delta Junction, Alaska, serves as a gateway for learning and training to help build and maintain Alaska's workforce.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0248095
IRS990/NetAssetsOrFundBalancesEOYAmt0483389
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029700
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04685
IRS990/OccupancyGrp/ProgramServicesAmt023561
IRS990/OccupancyGrp/TotalAmt028246
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0242793
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Capital Equipment
IRS990/OtherExpensesGrp/Desc1Equipment Rental - Inkind
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Printing and Publications
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11889
IRS990/OtherExpensesGrp/ProgramServicesAmt0242793
IRS990/OtherExpensesGrp/ProgramServicesAmt129700
IRS990/OtherExpensesGrp/ProgramServicesAmt26581
IRS990/OtherExpensesGrp/ProgramServicesAmt34037
IRS990/OtherExpensesGrp/TotalAmt0242793
IRS990/OtherExpensesGrp/TotalAmt129700
IRS990/OtherExpensesGrp/TotalAmt27327
IRS990/OtherExpensesGrp/TotalAmt35926
IRS990/OtherLiabilitiesGrp/BOYAmt0129
IRS990/OtherLiabilitiesGrp/EOYAmt0314
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03408
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09622
IRS990/OtherSalariesAndWagesGrp/TotalAmt013030
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01126
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01121
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531190
IRS990/ProgramServiceRevenueGrp/Desc0Use of facility fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0363636
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0359425
IRS990/PYProgramServiceRevenueAmt01650
IRS990/PYRevenuesLessExpensesAmt0-4542
IRS990/PYSalariesCompEmpBnftPaidAmt010487
IRS990/PYTotalExpensesAmt0369912
IRS990/PYTotalRevenueAmt0365370
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7499
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0128069
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0151997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0618094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0332966
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0305470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01992087
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0172
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0571
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt01992087
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0618094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0332966
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363657
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0305470
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01992087
IRS990ScheduleA/TotalSupportAmt01992658
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0333789
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0333789
IRS990ScheduleD/EquipmentGrp/BookValueAmt029116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026054
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362905
IRS990ScheduleD/TotalLiabilityAmt0314
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Equipment Rental
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019200
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Dean of the University of Alaska Fairbanks Community and Technical College (UAF CTC) is a member of the board. This entity is a founding partner of the organization and the organization contracts with UAF CTC to provide education programs and related services.The Superintendent of the Delta/Greely School District (DGSD) is a member of the board. The Delta/Greely School District was a founding partner of the organization. DGSD owns the building which the organization uses for delivery of its education and training programs and activities. The organization has an agreement with DGSD to share operational costs (50%) of the facility.Board member Jon Dufendach s son is one of the owners of Delta Industrial Services/Rentals and the organization contracts with this company for the rental of heavy equipment for use of the equipment during our annual June Academy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board generally approves the 990 at a regularly scheduled meeting if possible. If timing does not make that possible, board members can handle approval by email. If all board members approve by email, no teleconference will be scheduled.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request to the board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Grant Funded Asset = $242793
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0362409
IRS990/TotalAssetsEOYAmt0755286
IRS990/TotalAssetsGrp/BOYAmt0362409
IRS990/TotalAssetsGrp/EOYAmt0755286
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0647793
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0601582
IRS990/TotalFunctionalExpensesGrp/TotalAmt0655825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0114314
IRS990/TotalLiabilitiesEOYAmt0271897
IRS990/TotalLiabilitiesGrp/BOYAmt0114314
IRS990/TotalLiabilitiesGrp/EOYAmt0271897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248095
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483389
IRS990/TotalProgramServiceExpensesAmt0601582
IRS990/TotalProgramServiceRevenueAmt0450
IRS990/TotalRevenueGrp/ExclusionAmt083
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648326
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0362409
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0755286
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt025353

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.63$0.56$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.03$0.99$0.33$0.46$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.14$0.68$0.27$0.37$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$0.37$0.41$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.82$0.41$0.30$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.15$0.67$0.45$0.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.12$0.66$0.57$0.57$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.27$0.48$0.65$0.66$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$0.37$0.37$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.09$0.24$0.36$0.37$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.14$0.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.13$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.04$0.12$0.29