Civic Intelligence

Learning Point Alaska Inc.

990EZ • Fiscal year 2017 • EIN 38-3910148

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 06, 2018

Organization ProfileN/A
3351 Arctic BlvdAnchorage, AK 99503

(907) 751-6800

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

904%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$14,475

Up $13,033 (+904%) from 2016

Net Assets

Up

$428

Up $16,778 (+103%) from 2016

Liabilities

Down

$14,047

Down $3,745 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin97th percentile

Revenue

Up

$19,590

Up $4,355 (+29%) from 2016

Expenses

Down

$2,812

Down $30,684 (-92%) from 2016

Net Income

Up

$16,778

Up $35,039 (+192%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$200K$100K$0-$100KAssets 2013: $2,307Liabilities 2013: $6,3992013Assets 2014: $11,781Liabilities 2014: $13,556Net Assets 2014: -$1,7752014Assets 2015: $17,099Liabilities 2015: $15,187Net Assets 2015: $1,9122015Assets 2016: $1,442Liabilities 2016: $17,792Net Assets 2016: -$16,3502016Assets 2017: $14,475Liabilities 2017: $14,047Net Assets 2017: $4282017Assets 2018: $578Liabilities 2018: $02018Assets 2019: $528Liabilities 2019: $0Net Assets 2019: $5282019Assets 2020: $1,178Liabilities 2020: $0Net Assets 2020: $1,1782020Assets 2021: $13,697Liabilities 2021: $4,627Net Assets 2021: $9,0702021Assets 2022: $6,299Liabilities 2022: $44,371Net Assets 2022: -$38,0722022Assets 2023: $170,430Liabilities 2023: $169,650Net Assets 2023: $7802023Assets 2024: $5,291Liabilities 2024: $47,517Net Assets 2024: -$42,2262024

Highlighted filing

2017

Assets$14,475
Liabilities$14,047
Net Assets$428
Open 2017 Filing

Operations Trend

Revenue Growth78th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $15,000Expenses 2013: $19,092Net Income 2013: -$4,0922013Revenue 2014: $99,242Expenses 2014: $96,925Net Income 2014: $2,3172014Revenue 2015: $54,665Expenses 2015: $50,978Net Income 2015: $3,6872015Revenue 2016: $15,235Expenses 2016: $33,496Net Income 2016: -$18,2612016Revenue 2017: $19,590Expenses 2017: $2,812Net Income 2017: $16,7782017Revenue 2018: $1,500Expenses 2018: $1,350Net Income 2018: $1502018Revenue 2019: $2,100Expenses 2019: $2,150Net Income 2019: -$502019Revenue 2020: $1,500Expenses 2020: $1,250Net Income 2020: $2502020Revenue 2021: $292,406Expenses 2021: $284,514Net Income 2021: $7,8922021Revenue 2022: $1,338,389Expenses 2022: $1,385,409Net Income 2022: -$47,0202022Revenue 2023: $1,665,437Expenses 2023: $1,672,903Net Income 2023: -$7,4662023Revenue 2024: $1,317,262Expenses 2024: $1,360,268Net Income 2024: -$43,0062024

Highlighted filing

2017

Revenue$19,590
Expenses$2,812
Net Income$16,778
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 6, 2018
Return Version
2017v2.3
Gross Receipts
$19,590
Mission and Program Overview

Mission

To further charitable and/or educational efforts and organizations within the state of alaska.

Program Services

DescriptionGrantsExpenses
TUTORING SERVICES PROVIDED TO STUDENTS IN ORGANIZATION.-$2,812
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER WALTHERDirector-$0--
CARL KNUDSENDirector-$0--
VALERIE HOFFMANDirector-$0--
MOLLY HULLEmployee-$0--
Filing and Contact Details

Filer

Filer Name
Learning Point Alaska Inc
EIN
38-3910148
Phone
9077516800
Address
3351 ARCTIC BLVD, ANCHORAGE, AK 99503

Signing Officer

Name
Jennifer Walther
Title
Director
Phone
9077516800
Signed
2018-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Randy Webb CPA
Address
11375 SHAY PARK WAY, NAMPA, ID 83686-8028
Preparer
G Randyl Webb CPA
Phone
5096798671
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Accounts receivable 0 14,047 total 0 14,047”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 17,792 14,047”

Form 990-ez, Part III

“To further charitable and/or educational efforts and organizations within the state of alaska.”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID J COTTRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum09077516800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03351 ARCTIC BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019590
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016778
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01442
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014475
IRS990EZ/GrossReceiptsAmt019590
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-16350
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0428
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-16350
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0428
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER WALTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL KNUDSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VALERIE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MOLLY HULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EMPLOYEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014047
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO FURTHER CHARITABLE AND/OR EDUCATIONAL EFFORTS AND ORGANIZATIONS WITHIN THE STATE OF ALASKA.
IRS990EZ/PrintingPublicationsPostageAmt0312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TUTORING SERVICES PROVIDED TO STUDENTS IN ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017792
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014047
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02812
IRS990EZ/TotalProgramServiceExpensesAmt02812
IRS990EZ/TotalRevenueAmt019590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt019590
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203732
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0203732
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt019590
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203732
IRS990ScheduleA/TotalSupportAmt0203732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS RECEIVABLE 0 14,047 TOTAL 0 14,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,792 14,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO FURTHER CHARITABLE AND/OR EDUCATIONAL EFFORTS AND ORGANIZATIONS WITHIN THE STATE OF ALASKA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER WALTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09077516800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING POINT ALASKA INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0383910148
ReturnHeader/Filer/PhoneNum09077516800
ReturnHeader/Filer/USAddress/AddressLine1Txt03351 ARCTIC BLVD
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA621E759970A93593D469BBEDE4A9B37D9E87FD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05FFE779C02ED89F10C2945F763B599D72B9E88E6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:21:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462371449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY WEBB CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011375 SHAY PARK WAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0836868028
ReturnHeader/PreparerPersonGrp/PhoneNum05096798671
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0G RANDYL WEBB CPA
ReturnHeader/ReturnTs02018-05-08T09:21:44-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$14,475
Liabilities
$14,047
Net assets
$428
Revenue
$19,590
Expenses
$2,812
Net income
$16,778
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.05$0.04$1.32$1.36$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.17$0.00$1.67$1.67$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.04$0.04$1.34$1.39$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.29$0.28$0.01
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$0.00$0.00$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.02$0.00$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.02$0.02$0.02$0.03$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$0.05$0.05$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.00$0.10$0.10$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.01$0.02$0.02$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits