Civic Intelligence

Associated Builders and Contractors Craft Training Trust of Alaska

990 • Fiscal year 2022 • EIN 45-3768154

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

301 Arctic Slope AveAnchorage, AK 99518

(907) 565-5600

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

80th percentile

0.07x

Higher debt load relative to revenue than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.2%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

99th percentile

$116,350

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 32.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

49th percentile

0.3%

Faster asset growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

40th percentile

-0.5%

Faster revenue growth than 40% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$367,373

Up $1,264 (+0.3%) from 2021

Net Assets

Up

$341,431

Up $4,411 (+1.3%) from 2021

Liabilities

Down

$25,942

Down $3,147 (-11%) from 2021

Revenue

Down

$357,778

Down $1,768 (-0.5%) from 2021

Expenses

Up

$353,367

Up $13,921 (+4.1%) from 2021

Net Income

Down

$4,411

Down $15,689 (-78%) from 2021

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $73,825Liabilities 2012: $40,720Net Assets 2012: $33,1052012Assets 2013: $91,200Liabilities 2013: $16,099Net Assets 2013: $75,1012013Assets 2014: $216,981Liabilities 2014: $17,485Net Assets 2014: $199,4962014Assets 2015: $345,827Liabilities 2015: $21,648Net Assets 2015: $324,1792015Assets 2016: $354,462Liabilities 2016: $23,702Net Assets 2016: $330,7602016Assets 2017: $329,818Liabilities 2017: $39,607Net Assets 2017: $290,2112017Assets 2018: $283,244Liabilities 2018: $27,499Net Assets 2018: $255,7452018Assets 2019: $325,858Liabilities 2019: $21,178Net Assets 2019: $304,6802019Assets 2020: $348,984Liabilities 2020: $32,064Net Assets 2020: $316,9202020Assets 2021: $366,109Liabilities 2021: $29,089Net Assets 2021: $337,0202021Assets 2022: $367,373Liabilities 2022: $25,942Net Assets 2022: $341,4312022Assets 2023: $424,361Liabilities 2023: $40,600Net Assets 2023: $383,7612023Assets 2024: $552,261Liabilities 2024: $47,995Net Assets 2024: $504,2662024

Highlighted filing

2022

Assets$367,373
Liabilities$25,942
Net Assets$341,431

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $206,615Expenses 2012: $173,510Net Income 2012: $33,1052012Revenue 2013: $229,334Expenses 2013: $187,338Net Income 2013: $41,9962013Revenue 2014: $384,768Expenses 2014: $260,373Net Income 2014: $124,3952014Revenue 2015: $391,996Expenses 2015: $267,313Net Income 2015: $124,6832015Revenue 2016: $336,019Expenses 2016: $329,438Net Income 2016: $6,5812016Revenue 2017: $285,047Expenses 2017: $325,596Net Income 2017: -$40,5492017Revenue 2018: $305,412Expenses 2018: $339,878Net Income 2018: -$34,4662018Revenue 2019: $391,241Expenses 2019: $342,306Net Income 2019: $48,9352019Revenue 2020: $340,867Expenses 2020: $328,627Net Income 2020: $12,2402020Revenue 2021: $359,546Expenses 2021: $339,446Net Income 2021: $20,1002021Revenue 2022: $357,778Expenses 2022: $353,367Net Income 2022: $4,4112022Revenue 2023: $441,019Expenses 2023: $408,157Net Income 2023: $32,8622023Revenue 2024: $543,897Expenses 2024: $423,392Net Income 2024: $120,5052024

Highlighted filing

2022

Revenue$357,778
Expenses$353,367
Net Income$4,411
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$357,778
Mission and Program Overview

Mission

The Trust is organized to train and educate individuals who desire to acquire skills and increase their capabilities as employees within the construction industry in the state of Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$263,937$274,790▲ $10,853
Accounts Receivable$64,118$66,972▲ $2,854
Inventories for Sale or Use$21,376$16,547▼ $4,829
Cash and Non-Interest-Bearing Accounts$14,920$6,525▼ $8,395
Prepaid Expenses and Deferred Charges$1,758$0▼ $1,758
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$366,109$367,373▲ $1,264
Other Assets Total-$2,539-
Liabilities
Accounts Payable and Accrued Expenses$28,489$25,942▼ $2,547
Other Liabilities$600--
Total Liabilities$29,089$25,942▼ $3,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$333,447$337,858▲ $4,411
Net Assets With Donor Restrictions$3,573$3,573→ $0
Total Net Assets Fund Balance$337,020$341,431▲ $4,411
Total Liabilities and Net Assets / Fund Balance$366,109$367,373▲ $1,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,044$3,044

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$3,573---$3,573
2021$3,573---$3,573
2020$3,573---$3,573
2019$3,573---$3,573
2018$3,573---$3,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Alicia MaltbyPresident & CEOPT$116,350$116,350

Board Members and Trustees

NameTitle
Heath MartinChairman
Matt KlebsDirector
Robert GardinoDirector
Steve GlinesDirector
James EastonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,409
Program Service Revenue
$293,495
Investment Income
$131
Other Revenue
$743
Change in Net Assets
$4,411

Audited Revenue Reconciliation

Revenue per Audited Statements
$357,778
Total Revenue per Audited Statements
$357,778
Total Revenue per Form 990
$357,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,367
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 Other$138,148$56,358-$194,506
Occupancy$22,091$14,221-$36,312
Insurance-$23,070-$23,070
Office Expenses$10,612$6,831-$17,443
Fees for Services Accounting$7,766$7,766-$15,532
Advertising$9,976--$9,976
Information Technology$4,090$2,633-$6,723
All Other Expenses$1,490$1,868-$3,358
Travel$2,473--$2,473
Other Expenses$4,731$2,282-$2,282
Total Functional Expenses$237,690$115,677$0$353,367

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$353,367
Total Expenses per Audited Statements$353,367
Total Expenses per Form 990$353,367
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Section B, Line 11B

The 990 is reviewed in detail by the Treasurer and is distributed to all Board Members prior to filing.

Form 990, Part VI, Section B, Line 12C

The Trust holds regular meetings and annual signed disclosures.

Form 990, Part VI, Section B, Line 15A

The Trust has a management agreement with ABC of ALaska, Inc., a related entity that is approved annually by the Trustees.

Form 990, Part VI, Section B, Line 15B

The Trust has no officers or key employees that are compensated.

Form 990, Part VI, Section C, Line 19

Disclosure of these documents and policies are provided upon request.

Filing and Contact Details

Filer

Filer Name
Associated Builders and Contractors
EIN
45-3768154
Phone
9075655600
Address
301 Arctic Slope Ave, Anchorage, AK 99518

Signing Officer

Name
James Easton
Title
Treasurer
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Maltby
Formed
2012
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
11

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

Net assets with donor restrictions are for the purpose of scholarships for training.

Part X : FIN48 Footnote

The Trust is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. The Trust did not engage in any significant unrelated business activity for 2022 or 2021, accordingly, no federal or State of Alaska income tax is due for the years ended December 31, 2022 and 2021. The Trust classified all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2022 and 2021, there were no accrued interest or penalties. As of December 31, 2022 and 2021, there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. With few exceptions, the Trust is not subject to audit of its tax returns prior to December 31, 2019.

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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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Alicia Maltby
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Apprenticeship Training
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0293495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0293495
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt051914
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0111
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339446
IRS990/PYProgramServiceRevenueAmt0307521
IRS990/PYRevenuesLessExpensesAmt020100
IRS990/PYTotalExpensesAmt0339446
IRS990/PYTotalRevenueAmt0359546
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04411
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0293495
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0263937
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0274790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0246252
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0765
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01507084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0743
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0743
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt0246252
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063409
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040956
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0246252
IRS990ScheduleA/TotalSupportAmt0247760
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/CYEndwmtFundGrp/BeginningYearBalanceAmt03573
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt03573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03573
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt03573
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03573
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt03573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03573
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03573
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03044
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03044
IRS990ScheduleD/ExpensesSubtotalAmt0353367
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueSubtotalAmt0357778
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Net assets with donor restrictions are for the purpose of scholarships for training.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Trust is a not-for-profit organization that is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is classified by the Internal Revenue Service as other than a private foundation. The Trust did not engage in any significant unrelated business activity for 2022 or 2021, accordingly, no federal or State of Alaska income tax is due for the years ended December 31, 2022 and 2021. The Trust classified all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2022 and 2021, there were no accrued interest or penalties. As of December 31, 2022 and 2021, there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. With few exceptions, the Trust is not subject to audit of its tax returns prior to December 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0353367
IRS990ScheduleD/TotalRevenuePerForm990Amt0357778
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0357778
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0353367
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is reviewed in detail by the Treasurer and is distributed to all Board Members prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Trust holds regular meetings and annual signed disclosures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Trust has a management agreement with ABC of ALaska, Inc., a related entity that is approved annually by the Trustees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Trust has no officers or key employees that are compensated.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Disclosure of these documents and policies are provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ABC of ALaska Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920163014
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Promote merit shop form of construction.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01900 W Benson Blvd 201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Anchorage
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0995171973
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt023263
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1276578
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ABC of ALaska Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1ABC of ALaska Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.48$5.04$5.44$4.23$1.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.41$3.84$4.41$4.08$0.33
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.26$3.41$3.58$3.53$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.29$3.37$3.60$3.39$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.49$0.32$3.17$3.41$3.29$0.12
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.21$3.05$3.91$3.42$0.49
2018Detailed filing. Detailed filing data is available for this year.$2.83$0.27$2.56$3.05$3.40$0.34
2017Detailed filing. Detailed filing data is available for this year.$3.30$0.40$2.90$2.85$3.26$0.41
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.24$3.31$3.36$3.29$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.46$0.22$3.24$3.92$2.67$1.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.17$1.99$3.85$2.60$1.24
2013Summary only. Only limited summary data is available for this year.$0.91$0.16$0.75$2.29$1.87$0.42
2012Summary only. Only limited summary data is available for this year.$0.74$0.41$0.33$2.07$1.74$0.33