Civic Intelligence

Partners for Progress in Delta Inc.

990 • Fiscal year 2021 • EIN 26-2495109

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization Profilewww.partnersforprogressindelta.org
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

64th percentile

0.09x

Higher debt load relative to assets than 64% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

16th percentile

-11%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$40,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

32nd percentile

1.0%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-9.0%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$853,464

Up $8,536 (+1.0%) from 2020

Net Assets

Down

$778,584

Down $40,296 (-4.9%) from 2020

Liabilities

Up

$74,880

Up $48,832 (+187%) from 2020

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin16th percentile

Revenue

Down

$372,386

Down $36,660 (-9.0%) from 2020

Expenses

Up

$412,682

Up $112,126 (+37%) from 2020

Net Income

Down

-$40,296

Down $148,786 (-137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2021

Assets$853,464
Liabilities$74,880
Net Assets$778,584
Open 2021 Filing

Operations Trend

Revenue Growth24th percentile

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

2021

Revenue$372,386
Expenses$412,682
Net Income-$40,296
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$372,386
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$559,419$531,972▼ $27,447
Accounts Receivable$137,387$220,216▲ $82,829
Savings and Temporary Cash Investments$146,324$99,457▼ $46,867
Prepaid Expenses and Deferred Charges$1,798$1,819▲ $21
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$844,928$853,464▲ $8,536
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$22,296$66,779▲ $44,483
Other Liabilities$3,752$8,101▲ $4,349
Total Liabilities$26,048$74,880▲ $48,832
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$818,880$778,584▼ $40,296
Total Net Assets Fund Balance$818,880$778,584▼ $40,296
Total Liabilities and Net Assets / Fund Balance$844,928$853,464▲ $8,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$462,662$52,848$515,510
Equipment$49,510$60,880$110,390
Land$19,800-$19,800
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tawnia ButoracDirectorFT$40,000$40,000
Gary HallCoordinatorFT$30,000$30,000

Board Members and Trustees

NameTitle
Mary LeithPresident
Brett StirlingDirector
Chris KennedyDirector
Michele StalderDirector
Wade StarkDirector
Jon DufendachTreasurer
Juella SparksVicePres/Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$363,105
Program Service Revenue
$9,203
Investment Income
$78
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$-40,296

Audited Revenue Reconciliation

Revenue per Audited Statements
$372,386
Total Revenue per Audited Statements
$372,386
Total Revenue per Form 990
$372,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$319,846
Salaries, Compensation, and Employee Benefits$92,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$163,035$1,602-$164,637
Current Officers, Directors, Trustees, and Key Employees$42,500$27,500-$70,000
Conferences and Meetings$45,961$247-$46,208
Occupancy$28,161$4,369-$32,530
Depreciation Depletion$27,447--$27,447
Other Salaries and Wages$2,966$12,864-$15,830
Advertising$8,931--$8,931
Payroll Taxes$3,933$3,073-$7,006
Insurance$2,022$4,958-$6,980
Office Expenses$368$5,102-$5,470
Fees for Services Accounting-$2,570-$2,570
Travel$468$100-$568
Other Expenses$200$116-$316
Total Functional Expenses$350,162$62,520$0$412,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$412,682
Total Expenses per Audited Statements$412,682
Total Expenses per Form 990$412,682
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$7,786
Payroll Liabilities$314
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 Principal 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.”

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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Leith
Formed
2008
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
8
Employees
3
Volunteers
7

Preparer

Firm
Yukon Accounting & Consulting Inc
Address
810 BARNETTE ST, FAIRBANKS, AK 99701
Preparer
Stefani Dalrymple
Phone
9074799863
Raw XML AppendixShowing 400 of 461 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/BOYAmt022296
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066779
IRS990/AccountsReceivableGrp/BOYAmt0137387
IRS990/AccountsReceivableGrp/EOYAmt0220216
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/ProgramServicesAmt08931
IRS990/AdvertisingGrp/TotalAmt08931
IRS990/AllOtherContributionsAmt05
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Tawnia Butorac
IRS990/BooksInCareOfDetail/PhoneNum09078954605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 956
IRS990/BooksInCareOfDetail/USAddress/CityNm0Delta Junction
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099737
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0247
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt045961
IRS990/ConferencesMeetingsGrp/TotalAmt046208
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0363105
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt078
IRS990/CYOtherExpensesAmt0319846
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09203
IRS990/CYRevenuesLessExpensesAmt0-40296
IRS990/CYSalariesCompEmpBnftPaidAmt092836
IRS990/CYTotalExpensesAmt0412682
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0372386
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027447
IRS990/DepreciationDepletionGrp/TotalAmt027447
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 $5,000 of in-kind equipment rental.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0350162
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02570
IRS990/FeesForServicesAccountingGrp/TotalAmt02570
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01602
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0163035
IRS990/FeesForServicesOtherGrp/TotalAmt0164637
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/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
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/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Tawnia Butorac
IRS990/Form990PartVIISectionAGrp/PersonNm1Gary Hall
IRS990/Form990PartVIISectionAGrp/PersonNm2Chris Kennedy
IRS990/Form990PartVIISectionAGrp/PersonNm3Wade Stark
IRS990/Form990PartVIISectionAGrp/PersonNm4Brett Stirling
IRS990/Form990PartVIISectionAGrp/PersonNm5Michele Stalder
IRS990/Form990PartVIISectionAGrp/PersonNm6Mary Leith
IRS990/Form990PartVIISectionAGrp/PersonNm7Jon Dufendach
IRS990/Form990PartVIISectionAGrp/PersonNm8Juella Sparks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8VicePres/Secret
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0363100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0372386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt04958
IRS990/InsuranceGrp/ProgramServicesAmt02022
IRS990/InsuranceGrp/TotalAmt06980
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt078
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt078
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0113728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0559419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0531972
IRS990/LandBldgEquipCostOrOtherBssAmt0645700
IRS990/LegalDomicileStateCd0AK
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, provides college and career readiness, workforce development and community education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0818880
IRS990/NetAssetsOrFundBalancesEOYAmt0778584
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0818880
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0778584
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04369
IRS990/OccupancyGrp/ProgramServicesAmt028161
IRS990/OccupancyGrp/TotalAmt032530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05102
IRS990/OfficeExpensesGrp/ProgramServicesAmt0368
IRS990/OfficeExpensesGrp/TotalAmt05470
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Equipment Rental
IRS990/OtherExpensesGrp/Desc1Equipment Fuel
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1116
IRS990/OtherExpensesGrp/ProgramServicesAmt016915
IRS990/OtherExpensesGrp/ProgramServicesAmt16369
IRS990/OtherExpensesGrp/ProgramServicesAmt2886
IRS990/OtherExpensesGrp/ProgramServicesAmt3200
IRS990/OtherExpensesGrp/TotalAmt016915
IRS990/OtherExpensesGrp/TotalAmt16369
IRS990/OtherExpensesGrp/TotalAmt2905
IRS990/OtherExpensesGrp/TotalAmt3316
IRS990/OtherLiabilitiesGrp/BOYAmt03752
IRS990/OtherLiabilitiesGrp/EOYAmt08101
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012864
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02966
IRS990/OtherSalariesAndWagesGrp/TotalAmt015830
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03073
IRS990/PayrollTaxesGrp/ProgramServicesAmt03933
IRS990/PayrollTaxesGrp/TotalAmt07006
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01798
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01819
IRS990/PrincipalOfficerNm0Mary Leith
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0Registration fees
IRS990/ProgramServiceRevenueGrp/Desc1Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08203
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379379
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0149
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0211325
IRS990/PYProgramServiceRevenueAmt029518
IRS990/PYRevenuesLessExpensesAmt0110523
IRS990/PYSalariesCompEmpBnftPaidAmt087198
IRS990/PYTotalExpensesAmt0298523
IRS990/PYTotalRevenueAmt0409046
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-40296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0372386
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0146324
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0379379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0333400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0406915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0574289
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02057088
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0549
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0140696
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt02057088
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0379379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0333400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0406915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0574289
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02057088
IRS990ScheduleA/TotalSupportAmt02057637
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/BookValueAmt0462662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt052848
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0515510
IRS990ScheduleD/EquipmentGrp/BookValueAmt049510
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110390
IRS990ScheduleD/ExpensesSubtotalAmt0412682
IRS990ScheduleD/LandGrp/BookValueAmt019800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07786
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Wages
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/RevenueSubtotalAmt0372386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0531972
IRS990ScheduleD/TotalExpensesPerForm990Amt0412682
IRS990ScheduleD/TotalLiabilityAmt08101
IRS990ScheduleD/TotalRevenuePerForm990Amt0372386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0372386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0412682
IRS990/ScheduleJRequiredInd0false
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 Principal 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.
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/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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0844928
IRS990/TotalAssetsEOYAmt0853464
IRS990/TotalAssetsGrp/BOYAmt0844928
IRS990/TotalAssetsGrp/EOYAmt0853464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0363105
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062520
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0350162
IRS990/TotalFunctionalExpensesGrp/TotalAmt0412682
IRS990/TotalGrossUBIAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$853,464
Liabilities
$74,880
Net assets
$778,584
Revenue
$372,386
Expenses
$412,682
Net income
-$40,296
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