Civic Intelligence

Excel Alaska Inc.

990 • Fiscal year 2018 • EIN 46-1486834

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 05, 2019

Organization Profilewww.excelalaska.org
8045 Huckleberry StAnchorage, AK 99502

(907) 222-0798

Siviq Scores

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

Liabilities / Assets

80th percentile

0.48x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

93rd percentile

97%

Faster revenue growth than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$519,817

Up $108,073 (+26%) from 2017

Net Assets

Up

$270,261

Up $225,188 (+500%) from 2017

Liabilities

Down

$249,556

Down $117,115 (-32%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin67th percentile

Revenue

Up

$2,108,518

Up $1,036,924 (+97%) from 2017

Expenses

Up

$1,883,330

Up $813,378 (+76%) from 2017

Net Income

Up

$225,188

Up $223,546 (+13614%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $260,319Liabilities 2016: $216,888Net Assets 2016: $43,4312016Assets 2017: $411,744Liabilities 2017: $366,671Net Assets 2017: $45,0732017Assets 2018: $519,817Liabilities 2018: $249,556Net Assets 2018: $270,2612018Assets 2019: $804,561Liabilities 2019: $327,087Net Assets 2019: $477,4742019Assets 2020: $683,785Liabilities 2020: $287,654Net Assets 2020: $396,1312020Assets 2021: $609,118Liabilities 2021: $182,078Net Assets 2021: $427,0402021Assets 2022: $1,076,100Liabilities 2022: $62,817Net Assets 2022: $1,013,2832022Assets 2023: $562,607Liabilities 2023: $6,816Net Assets 2023: $555,7912023Assets 2024: $599,658Liabilities 2024: $3,974Net Assets 2024: $595,6842024

Highlighted filing

2018

Assets$519,817
Liabilities$249,556
Net Assets$270,261
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $710,981Expenses 2016: $668,821Net Income 2016: $42,1602016Revenue 2017: $1,071,594Expenses 2017: $1,069,952Net Income 2017: $1,6422017Revenue 2018: $2,108,518Expenses 2018: $1,883,330Net Income 2018: $225,1882018Revenue 2019: $2,695,660Expenses 2019: $2,488,447Net Income 2019: $207,2132019Revenue 2020: $1,907,456Expenses 2020: $1,988,799Net Income 2020: -$81,3432020Revenue 2021: $1,811,563Expenses 2021: $1,780,654Net Income 2021: $30,9092021Revenue 2022: $3,979,041Expenses 2022: $3,392,798Net Income 2022: $586,2432022Revenue 2023: $3,575,362Expenses 2023: $4,035,024Net Income 2023: -$459,6622023Revenue 2024: $4,816,204Expenses 2024: $4,550,838Net Income 2024: $265,3662024

Highlighted filing

2018

Revenue$2,108,518
Expenses$1,883,330
Net Income$225,188
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 5, 2019
Return Version
2017v2.2
Gross Receipts
$2,108,518
Mission and Program Overview

Mission

Excel alaska provides high school students and young adults the necessary transitional skills and career exploration opportunities to be successful. This is accomplished through increasing each student's knowledge in a wide variety of areas including personal, social, leadership, and career development.

Excel alaska provides high school students and young adults the necessary transitional skills and career exploration opportunities to be successful. This is accomplished through increasing each student's knowledge in a wide variety of areas including personal, social, and career development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$317,613$279,149▼ $38,464
Land, Buildings, and Equipment, Net-$85,867-
Savings and Temporary Cash Investments$7,190$74,297▲ $67,107
Cash and Non-Interest-Bearing Accounts$66,052$43,939▼ $22,113
Prepaid Expenses and Deferred Charges$17,389$33,065▲ $15,676
Total Assets$411,744$519,817▲ $108,073
Other Assets Total$3,500$3,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$366,671$249,556▼ $117,115
Total Liabilities$366,671$249,556▼ $117,115
Net Assets / Fund Balance
Unrestricted Net Assets$45,073$270,261▲ $225,188
Total Net Assets Fund Balance$45,073$270,261▲ $225,188
Total Liabilities and Net Assets / Fund Balance$411,744$519,817▲ $108,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$85,867$6,133$92,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billijo MillsDeputy DirectorFT$112,292$41,953$154,245
Carol WilsonExecutive DirectorFT$112,292$41,953$154,245
Billijo Mills--$112,292$41,952$154,244
Carol Wilson--$112,292$41,952$154,244

Board Members and Trustees

NameTitle
Maver CareyPresident
Krystal KompkoffVice President
Evelyn PensgardMember
Andrea GustySecretary
Colin StewardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,105,165
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$3,346
All Other Contributions
$477,657
Change in Net Assets
$225,188

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$70,000Fair Market Value (FMV)
Total Noncash Contributions1$70,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,108,518
Total Revenue per Audited Statements
$2,108,518
Total Revenue per Form 990
$2,108,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,116,528
Salaries, Compensation, and Employee Benefits$766,802
Total Fundraising Expense$8,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,500$15,336$6,134$401,970
Fees for Services Other$348,657$0$0$348,657
Travel$339,814$0$0$339,814
Current Officers, Directors, Trustees, and Key Employees$308,490$0$0$308,490
Occupancy$60,571$18,346$733$79,650
Other Employee Benefits$31,779$2,997$1,199$35,975
Insurance$12,745$12,745$0$25,490
Fees for Services Accounting$5,757$17,378$0$23,135
Payroll Taxes$19,654$509$204$20,367
Advertising$13,728$0$0$13,728
Office Expenses$9,969$0$0$9,969
Depreciation Depletion$6,133$0$0$6,133
Other Expenses$2,444$0$0$2,444
Fees for Services Legal$315$880$0$1,195
All Other Expenses$0$1,022$0$1,022
Total Functional Expenses$1,798,810$76,250$8,270$1,883,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,883,330
Total Expenses per Audited Statements$1,883,330
Total Expenses per Form 990$1,883,330
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christine WilsonDaughter of Exec DirCurriculum DirectorNo$87,000
David a WilsonSon of Exec DirTeaching contractNo$57,714
Dyllon MillsSon of Dep DirEXCEL InstructorNo$45,659
Kattie HoeldtDaughter of Board MemEXCEL InstructorNo$44,789
Russell MillsSpouse of Deputy DirMaintenanceNo$15,570
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
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
Filing and Contact Details

Filer

Filer Name
EXCEL Alaska Inc
EIN
46-1486834
Phone
9072220798
Address
8045 Huckleberry St, Anchorage, AK 99502

Signing Officer

Name
Carol Wilson
Title
Executive Director
Phone
9072220798
Signed
2019-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Wilson
Formed
2012
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
20

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board reviews and approves the 990 at a regularly scheduled board meeting prior to filing.”

Pt VI, Line 12C

“The policy is discussed on an annual basis and all employees sign a document showing acknowledgement, which is placed in their HR file.”

Pt VI, Line 15A

“Compensation for top management is mirrored after Alaska Department of Education salaries for administration and teachers. The payscale is based on Kuspuk School District's payscale.”

Pt VI, Line 19

“All governing documents are available upon request.”

Form 990, Part III, Line 4D

“All other programs 1163199. 0. 91.”

Financial Statement Notes

Pt X, Line 2

“The Organization is exempt from federal and state income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Although the Organization is exempt from federal income taxes, any 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. 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.”

Raw XML AppendixShowing 400 of 480 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/PledgesAndGrantsReceivableGrp/BOYAmt0317613
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0279149
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017389
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt033065
IRS990/PrincipalOfficerNm0CAROL WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ACADEMIC DECATHLON/CAREER FAIR - 1-WEEK OPPORTUNITY FOR 150 STUDENTS. CONSISTS OF 6 INDIVIDUAL COMPETITIONS (MATH, SCIENCE, SOCIAL STUDIES, KEYBOARDING, SPEECH, ESSAY (AND 4 TEAM COMPETITIONS (ENGINEERING/DESIGN, VOLLEYBALL, BASKETBALL, SUPER QUIZ), A FULL-DAY COLLEGE AND CAREER FAIR WITH 25 VENDORS, WORKSHOPS (HEALTHY LIFE CHOICES, FINANCIAL LITERACY, PLANNING FOR THE FUTURE, ETC.)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0100000
IRS990/ProgSrvcAccomActy3Grp/Desc0HEAVY EQUIPMENT OPERATORS CAMP - 2-WEEK INTENSIVE WORK-RELATED TRAINING FOR 20 HIGH SCHOOL 11TH AND 12TH GRADERS. STUDENTS ARE PROVIDED HANDS-ON TRAINING IN THE TRADES INDUSTRY EARNING WORK-RELATED AND DRIVER QUALIFICATION CERTIFICATES WITH FORKLIFTS, DOZER, FRONT-END LOADERS, AND EXCAVATORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0All other programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01163199
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt091
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01056247
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03926
IRS990/PYOtherExpensesAmt0639583
IRS990/PYOtherRevenueAmt0321
IRS990/PYProgramServiceRevenueAmt011100
IRS990/PYRevenuesLessExpensesAmt01642
IRS990/PYSalariesCompEmpBnftPaidAmt0430369
IRS990/PYTotalExpensesAmt01069952
IRS990/PYTotalRevenueAmt01071594
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0225188
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03262
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt074297
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Refunds, Rebates, Reimbursements 2016: 702. 2017: 84. Description: Other Income 2015: 7487.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02105165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01056247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0702013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03863425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05033
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt011100
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt084
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0702
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07487
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93210
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt03613460
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0249965
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02105165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01056247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0702013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03863425
IRS990ScheduleA/TotalSupportAmt03876731
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt085867
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06133
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt092000
IRS990ScheduleD/ExpensesSubtotalAmt01883330
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt02108518
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal and state income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Although the Organization is exempt from federal income taxes, any 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. 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/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt085867
IRS990ScheduleD/TotalExpensesPerForm990Amt01883330
IRS990ScheduleD/TotalRevenuePerForm990Amt02108518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02108518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01883330
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0112292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1112292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt114104
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt127848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BILLIJO MILLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1154244
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTINE WILSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID A WILSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2RUSSELL MILLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3DYLLON MILLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4KATTIE HOELDT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Daughter of Exec Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Son of Exec Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2Spouse of Deputy Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3Son of Dep Dir
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4Daughter of Board Mem
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt087000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt157714
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt215570
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt345659
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt444789
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Curriculum Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Teaching contract
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2Maintenance
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EXCEL Instructor
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4EXCEL Instructor
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt070000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board reviews and approves the 990 at a regularly scheduled board meeting prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The policy is discussed on an annual basis and all employees sign a document showing acknowledgement, which is placed in their HR file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for top management is mirrored after Alaska Department of Education salaries for administration and teachers. The payscale is based on Kuspuk School District's payscale.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All other programs 1163199. 0. 91.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$519,817
Liabilities
$249,556
Net assets
$270,261
Revenue
$2,108,518
Expenses
$1,883,330
Net income
$225,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$4.82$4.55$0.27
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.01$0.56$3.58$4.04$0.46
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.01$3.98$3.39$0.59
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.18$0.43$1.81$1.78$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.29$0.40$1.91$1.99$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.33$0.48$2.70$2.49$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$2.11$1.88$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.37$0.05$1.07$1.07$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.22$0.04$0.71$0.67$0.04