Civic Intelligence

Learning Point Alaska Inc.

990 • Fiscal year 2021 • EIN 38-3910148

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

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

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

41st percentile

2.7%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

1063%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

100th percentile

19394%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$13,697

Up $12,519 (+1063%) from 2020

Net Assets

Up

$9,070

Up $7,892 (+670%) from 2020

Liabilities

Up

$4,627

Up $4,627 from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin41st percentile

Revenue

Up

$292,406

Up $290,906 (+19394%) from 2020

Expenses

Up

$284,514

Up $283,264 (+22661%) from 2020

Net Income

Up

$7,892

Up $7,642 (+3057%) from 2020

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: $14,0472017Assets 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

2021

Assets$13,697
Liabilities$4,627
Net Assets$9,070
Open 2021 Filing

Operations Trend

Revenue Growth100th 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

2021

Revenue$292,406
Expenses$284,514
Net Income$7,892
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.0
Gross Receipts
$292,406
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,178$13,697▲ $12,519
Total Assets$1,178$13,697▲ $12,519
Liabilities
Accounts Payable and Accrued Expenses-$4,627-
Total Liabilities$0$4,627▲ $4,627
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,178$9,070▲ $7,892
Total Net Assets Fund Balance$1,178$9,070▲ $7,892
Total Liabilities and Net Assets / Fund Balance$1,178$13,697▲ $12,519
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Carl KnudsenDirector
Jennifer WaltherDirector
Valerie HoffmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$292,406
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$7,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$284,514
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$119,255--$119,255
Fees for Services Legal$105,884--$105,884
Occupancy$23,390--$23,390
Office Expenses$21,407--$21,407
Other Expenses$2,125--$2,125
Total Functional Expenses$284,514$0$0$284,514
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
2022-06-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Walther
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Randy Webb CPA
Address
1955 N ARONMINK WAY, MERIDIAN, ID 83646
Preparer
G Randyl Webb CPA
Phone
5096798671
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“OTHER MISC. EXPENSES”

Raw XML Appendix249 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.

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-21
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ReturnHeader/ReturnTs02022-06-21T16:00:28-05:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
$13,697
Liabilities
$4,627
Net assets
$9,070
Revenue
$292,406
Expenses
$284,514
Net income
$7,892
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
2021Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$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