Civic Intelligence

Project Grad Kenai Peninsula

990 • Fiscal year 2013 • EIN 30-0212786

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 06, 2014

Organization Profilewww.projectgradkenai.org

View Organization Page

PO Box 172599603
Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$170,189

No earlier filing loaded for comparison.

Net Assets

$156,744

No earlier filing loaded for comparison.

Liabilities

$13,445

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$870,101

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2013: $170,189Liabilities 2013: $13,445Net Assets 2013: $156,7442013Assets 2014: $226,208Liabilities 2014: $5,936Net Assets 2014: $220,2722014Assets 2015: $247,423Liabilities 2015: $3,441Net Assets 2015: $243,9822015Assets 2016: $300,757Liabilities 2016: $11,000Net Assets 2016: $289,7572016Assets 2017: $350,269Liabilities 2017: $17,713Net Assets 2017: $332,5562017Assets 2018: $412,294Liabilities 2018: $18,114Net Assets 2018: $394,1802018Assets 2019: $334,603Liabilities 2019: $8,249Net Assets 2019: $326,3542019Assets 2020: $326,971Liabilities 2020: $19,237Net Assets 2020: $307,7342020Assets 2021: $346,020Liabilities 2021: $13,520Net Assets 2021: $332,5002021

Highlighted filing

2013

Assets$170,189
Liabilities$13,445
Net Assets$156,744
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $870,1012013Revenue 2014: $816,651Expenses 2014: $753,123Net Income 2014: $63,5282014Revenue 2015: $819,879Expenses 2015: $796,169Net Income 2015: $23,7102015Revenue 2016: $962,479Expenses 2016: $916,704Net Income 2016: $45,7752016Revenue 2017: $1,124,269Expenses 2017: $1,081,470Net Income 2017: $42,7992017Revenue 2018: $998,837Expenses 2018: $937,213Net Income 2018: $61,6242018Revenue 2019: $538,987Expenses 2019: $606,813Net Income 2019: -$67,8262019Revenue 2020: $974,272Expenses 2020: $992,892Net Income 2020: -$18,6202020Revenue 2021: $1,231,405Expenses 2021: $1,206,639Net Income 2021: $24,7662021

Highlighted filing

2013

Revenue-
Expenses$870,101
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 6, 2014
Return Version
2012v2.0
Gross Receipts
$914,003
Mission and Program Overview

Mission

Our mission at Project GRAD Kenai Peninsula

Filing and Contact Details

Filer

EIN
30-0212786
Raw XML AppendixShowing 400 of 477 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY07247
IRS990/AccountsPayableAccruedExpenses/EOY013445
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Training and encouragement for youth to complete high school and beyond.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 4192
IRS990/AddressPrincipalOfficerUS/City0HOMER
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099603
IRS990/Advertising/Fundraising00
IRS990/Advertising/ManagementAndGeneral060
IRS990/Advertising/ProgramServices00
IRS990/Advertising/Total060
IRS990/AllOtherContributions09615
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY056618
IRS990/CashNonInterestBearing/EOY0108726
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising037734
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral037734
IRS990/CompCurrentOfficersDirectors/ProgramServices00
IRS990/CompCurrentOfficersDirectors/Total075468
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0849882
IRS990/ContributionsGrantsPriorYear0580417
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices02174
IRS990/DepreciationDepletion/Total02174
IRS990/DescribedIn501C30true
IRS990/Description0INCLUDES FIVE COMPONENTS: MOVE-IT-MATHTM, SUCCESS FOR ALLTM, CONSISTENCY MANAGEMENTTM & COOPERATIVE DISCIPLINE, CAMPUS FAMILY SUPPORT AND COLLEGE COUNSELING,SUMMER INSTITUTES, & SCHOLARSHIPS. THESE PROGRAMS ARE DESIGNED TO SUPPORT SCHOOLS IN MEETING STATE AND AND FEDERAL REQUIREMENTS REGARDING QUALIFICATIONS OF TEACHERS AND ACADEMIC ACHIEVEMENT STANDARDS FOR STUDENTS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0711946
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09100
IRS990/FeesForServicesAccounting/ProgramServices00
IRS990/FeesForServicesAccounting/Total09100
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral023317
IRS990/FeesForServicesOther/ProgramServices088137
IRS990/FeesForServicesOther/Total0111454
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek111.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1240.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/NamePerson0BOB MOORE
IRS990/Form990PartVIISectionA/NamePerson1STEVE ATWATER
IRS990/Form990PartVIISectionA/NamePerson2TAMMY BEAR
IRS990/Form990PartVIISectionA/NamePerson3LIZ DOWNING
IRS990/Form990PartVIISectionA/NamePerson4TINA FEFELOV
IRS990/Form990PartVIISectionA/NamePerson5TIM VLASAK
IRS990/Form990PartVIISectionA/NamePerson6ALEXANDRA HETRICK
IRS990/Form990PartVIISectionA/NamePerson7PAT NORMAN
IRS990/Form990PartVIISectionA/NamePerson8CAROL SWARTZ
IRS990/Form990PartVIISectionA/NamePerson9BETTY VALKA
IRS990/Form990PartVIISectionA/NamePerson10SERGIE SEREBREKOFF
IRS990/Form990PartVIISectionA/NamePerson11ZINA KUZMIN
IRS990/Form990PartVIISectionA/NamePerson12MIKE PETERSEN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1274370
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/Title0Chairman/Treasurer
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Director
IRS990/Form990PartVIISectionA/Title10Director
IRS990/Form990PartVIISectionA/Title11Director
IRS990/Form990PartVIISectionA/Title12Executive Director
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0840267
IRS990/Grants018210
IRS990/GrantsAndSimilarAmntsCY018210
IRS990/GrantsAndSimilarAmntsPriorYear017669
IRS990/GrantsToDomesticIndividuals/ProgramServices018210
IRS990/GrantsToDomesticIndividuals/Total018210
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0914003
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral09291
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total09291
IRS990/InventoriesForSaleOrUse/BOY01548
IRS990/InventoriesForSaleOrUse/EOY01548
IRS990/InvestmentIncomeCurrentYear0188
IRS990/InvestmentIncome/ExclusionAmount0188
IRS990/InvestmentIncomePriorYear0733
IRS990/InvestmentIncome/TotalRevenueColumn0188
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec046611
IRS990/LandBuildingsEquipmentBasis048396
IRS990/LandBuildingsEquipmentBasisNet/BOY03957
IRS990/LandBuildingsEquipmentBasisNet/EOY01785
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Project GRAD Kenai Peninsula aims to ensure a rigorous public education
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10BOB MOORE
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY0112842
IRS990/NetAssetsOrFundBalancesEOY0156744
IRS990/NoncashContributions0245
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral0720
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total0720
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral06643
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total06643
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising00
IRS990/OtherEmployeeBenefits/ManagementAndGeneral04874
IRS990/OtherEmployeeBenefits/ProgramServices036313
IRS990/OtherEmployeeBenefits/Total041187
IRS990/OtherExpensePriorYear0276754
IRS990/OtherExpensesCurrentYear0384919
IRS990/OtherExpenses/Description0Program Supplies
IRS990/OtherExpenses/Description1Postage and Printing
IRS990/OtherExpenses/Description2Equipment
IRS990/OtherExpenses/Description3In-Kind Supplies
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral1275
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral3245
IRS990/OtherExpenses/ProgramServices056157
IRS990/OtherExpenses/ProgramServices125591
IRS990/OtherExpenses/ProgramServices212064
IRS990/OtherExpenses/ProgramServices30
IRS990/OtherExpenses/Total056157
IRS990/OtherExpenses/Total125866
IRS990/OtherExpenses/Total212064
IRS990/OtherExpenses/Total3245
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0304121
IRS990/OtherSalariesAndWages/Total0304121
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral012484
IRS990/PayrollTaxes/ProgramServices029652
IRS990/PayrollTaxes/Total042136
IRS990/PensionPlanContributions/Fundraising00
IRS990/PensionPlanContributions/ManagementAndGeneral02264
IRS990/PensionPlanContributions/ProgramServices01796
IRS990/PensionPlanContributions/Total04060
IRS990/PledgesAndGrantsReceivable/BOY010
IRS990/PledgesAndGrantsReceivable/EOY010
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY09553
IRS990/PrepaidExpensesDeferredCharges/EOY09553
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY063933
IRS990/ProgramServiceRevenue/Description0Program Revenue
IRS990/ProgramServiceRevenuePriorYear092092
IRS990/ProgramServiceRevenue/TotalRevenueColumn063933
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses043902
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0true
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0914003
IRS990/RevenuesLessExpensesCY043902
IRS990/RevenuesLessExpensesPriorYear0-54331
IRS990/SalariesEtcCurrentYear0466972
IRS990/SalariesEtcPriorYear0433150
IRS990/SavingsAndTempCashInvestments/BOY048403
IRS990/SavingsAndTempCashInvestments/EOY048567
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: REFUNDS; 2008: 325.; 2009: 0.; 2010: 0.; 2011: 0.; 2012: 0.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0849882
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0580417
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0609411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0561061
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0248294
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02849065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0188
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0733
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02383
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0177
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01763
IRS990ScheduleA/GrossInvestmentIncome170/Total05244
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0967036
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0325
IRS990ScheduleA/OtherIncome170/Total0325
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.99800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99710
IRS990ScheduleA/PublicSupportTotal17002849065
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0849882
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0580417
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0609411
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0561061
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0248294
IRS990ScheduleA/Total170/Total02849065
IRS990ScheduleA/TotalSupport02854634
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/DonatedServicesUseOfFacilities0141912
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0141912
IRS990ScheduleD/Equipment/BookValue01785
IRS990ScheduleD/Equipment/Depreciation046611
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis048396
IRS990ScheduleD/ExpensesNotRptdF9900141912
IRS990ScheduleD/ExpensesSubtotal0870101
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0Although the organization is exempt from federal income taxes,
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1ANY INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES IS SUBJECT TO THE REQUIREMENT OF FILING FEDERAL INCOME TAX FORM 990-T AND A TAX LIABILITY MAY BE DETERMINED IN THESE ACTIVITIES. HOWEVER, NONE OF THE ORGANIZATION'S ACTIVITIES WERE SUBJECT TO THIS TAX IN FY13 OR FY12. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0Pt X Line 2
IRS990ScheduleD/RevenueNotRptdF9900141912
IRS990ScheduleD/RevenueSubtotal0914003
IRS990ScheduleD/TotalExpensesPerForm9900870101
IRS990ScheduleD/TotalOfBookValueLandBuildings01785
IRS990ScheduleD/TotalRevenuePerForm9900914003
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01012013
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01055915
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant018210
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients023
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarships
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Grants are given for specific scholarship purposes, such as tuition for classes or payment of testing fees.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Pt I Line 2
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Executive Director and Board chair review documents for accuracy.
IRS990ScheduleO/GeneralExplanation/Explanation1Comparable positions, as well as teacher salaries were reviewed
IRS990ScheduleO/GeneralExplanation/Explanation2by the Executive Director and the board. Documentation for
IRS990ScheduleO/GeneralExplanation/Explanation3the process is on file.
IRS990ScheduleO/GeneralExplanation/Explanation4These documents are available in the administrative office. The
IRS990ScheduleO/GeneralExplanation/Explanation5public is welcome to review them.
IRS990ScheduleO/GeneralExplanation/Explanation6Regularly scheduled staff meetings and board meetings are
IRS990ScheduleO/GeneralExplanation/Explanation7held, at which time compliance is reviewed and discussed.
IRS990ScheduleO/GeneralExplanation/Explanation8INVENTORY PREPAID EXPENSE INVESTMENTS- RESTRICTED EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation9ACCOUNTS PAYABLE LINE OF CREDIT
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 15a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AK
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY076759
IRS990/TemporarilyRestrictedNetAssets/EOY065767
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1725
IRS990/TheBooksAreInCareOf/AddressUS/City0HOMER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$170,189
Liabilities
$13,445
Net assets
$156,744
Revenue
-
Expenses
$870,101
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.33$1.23$1.21$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.02$0.31$0.97$0.99$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.33$0.54$0.61$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.02$0.39$1.00$0.94$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.33$1.12$1.08$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.96$0.92$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.82$0.80$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.82$0.75$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.01$0.16$0.87