Civic Intelligence

Excel Alaska Inc.

990 • Fiscal year 2020 • EIN 46-1486834

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 31, 2021

Organization ProfileWWW.EXCELALASKA.ORG
4101 University DriveAnchorage, AK 99508

(907) 222-0798

Siviq Scores

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

Liabilities / Assets

77th percentile

0.42x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.15x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-4.3%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$158,869

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-15%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$683,785

Down $120,776 (-15%) from 2019

Net Assets

Down

$396,131

Down $81,343 (-17%) from 2019

Liabilities

Down

$287,654

Down $39,433 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Down

$1,907,456

Down $788,204 (-29%) from 2019

Expenses

Down

$1,988,799

Down $499,648 (-20%) from 2019

Net Income

Down

-$81,343

Down $288,556 (-139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$683,785
Liabilities$287,654
Net Assets$396,131
Open 2020 Filing

Operations Trend

Revenue Growth17th 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

2020

Revenue$1,907,456
Expenses$1,988,799
Net Income-$81,343
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 31, 2021
Return Version
2019v5.0
Gross Receipts
$1,947,308
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,124$387,161▲ $381,037
Land, Buildings, and Equipment, Net$123,611$195,171▲ $71,560
Pledges and Grants Receivable$521,584$46,707▼ $474,877
Prepaid Expenses and Deferred Charges$12,994$23,920▲ $10,926
Savings and Temporary Cash Investments$136,748$15,826▼ $120,922
Total Assets$804,561$683,785▼ $120,776
Other Assets Total$3,500$15,000▲ $11,500
Liabilities
Accounts Payable and Accrued Expenses$327,087$158,254▼ $168,833
Other Liabilities-$129,400-
Total Liabilities$327,087$287,654▼ $39,433
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,474$396,131▼ $81,343
Total Net Assets Fund Balance$477,474$396,131▼ $81,343
Total Liabilities and Net Assets / Fund Balance$804,561$683,785▼ $120,776

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$195,171$72,046$267,217
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billijo MillsDeputy DirecFT$127,796$31,073$158,869
Billijo MillsDeputy Director-$127,796$31,073$158,869
Carol WilsonExecutive DiFT$124,596$30,900$155,496
Carol WilsonExecutive Director-$124,596$30,900$155,496
Christa WilsonDirector of FinanFT$105,135-$105,135

Board Members and Trustees

NameTitle
Colin StewartPresident
Pollack Simon JrDirector
Wayne MorganDirector
Sam HillSecretary/tr
Brenda PacarroVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,899,186
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$8,246
All Other Contributions
$362,708
Change in Net Assets
$-81,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,907,456
Revenue Not Reported on Form 990
$8,904
Total Revenue per Audited Statements
$1,916,360
Total Revenue per Form 990
$1,907,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,104,173
Other Expenses$884,626
Total Fundraising Expense$12,428
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$426,027$143,857$5,544$575,428
Current Officers, Directors, Trustees, and Key Employees$238,075$80,431$3,217$321,723
Office Expenses$149,665$53,149$1,035$203,849
Travel$149,279$49,760-$199,039
Fees for Services Other$138,975$46,325-$185,300
Other Employee Benefits$120,532$40,720$1,629$162,881
Occupancy$114,064$38,021-$152,085
Payroll Taxes$32,665$11,035$441$44,141
Depreciation Depletion$39,282--$39,282
Advertising$27,455$9,205-$36,660
Insurance$25,186$8,509$340$34,035
Fees for Services Accounting$18,835$6,352$222$25,409
Fees for Services Legal$3,752$1,251-$5,003
Other Expenses$1,323$441-$1,764
Total Functional Expenses$1,486,765$489,606$12,428$1,988,799

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,997,703
Expenses per Audited Statements$1,988,799
Total Expenses per Form 990$1,988,799
Expenses Not Reported on Form 990$8,904
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$48,084
Gaming Direct Expenses$39,852
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
Christa WilsonFamily of E.d.Dir of Finance/adminNo$105,805
Russell MillsFamily of D.d.Facilities Maint MgrNo$104,738
David a WilsonFamily of E.d.Summer Xl DirectorNo$89,839
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Advance$129,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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

Governance Explanations

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

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

Form 990, Page 6, Part 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.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Excel Alaska Inc
EIN
46-1486834
Phone
9072220798
Address
4101 UNIVERSITY DRIVE, ANCHORAGE, AK 99508

Signing Officer

Name
Carol Wilson
Title
Executive Director
Phone
9076325725
Signed
2021-03-31
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
23

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part XI, Line 9

“Direct gaming expense 8,904 direct gaming expense -8,904”

Financial Statement Notes

Schedule D, Page 3, Part X

“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.”

Schedule D, Page 4, Part XI, Line 2D

“Direct gaming expense 8,904”

Schedule D, Page 4, Part XII, Line 2D

“Direct gaming expense 8,904”

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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/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0441
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011035
IRS990/PayrollTaxesGrp/ProgramServicesAmt032665
IRS990/PayrollTaxesGrp/TotalAmt044141
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0521584
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt023920
IRS990/PrincipalOfficerNm0CAROL WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02695404
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PYOtherExpensesAmt01404568
IRS990/PYOtherRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt0207213
IRS990/PYSalariesCompEmpBnftPaidAmt01083879
IRS990/PYTotalExpensesAmt02488447
IRS990/PYTotalRevenueAmt02695660
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-81343
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt014
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136748
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01899186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02695404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02105165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01056247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0702013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08458015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01481
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05213
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt027719
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96450
IRS990ScheduleA/PublicSupportPY170Pct00.94910
IRS990ScheduleA/PublicSupportTotal170Amt08162780
IRS990ScheduleA/SubstantialContributorsTotAmt0295235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01899186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02695404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02105165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01056247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0702013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08458015
IRS990ScheduleA/TotalSupportAmt08463228
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/EquipmentGrp/BookValueAmt0195171
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072046
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267217
IRS990ScheduleD/ExpensesNotReportedAmt08904
IRS990ScheduleD/ExpensesSubtotalAmt01988799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt08904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP ADVANCE
IRS990ScheduleD/OtherRevenueAmt08904
IRS990ScheduleD/RevenueNotReportedAmt08904
IRS990ScheduleD/RevenueSubtotalAmt01907456
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/ExplanationTxt1DIRECT GAMING EXPENSE 8,904
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT GAMING EXPENSE 8,904
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195171
IRS990ScheduleD/TotalExpensesPerForm990Amt01988799
IRS990ScheduleD/TotalLiabilityAmt0129400
IRS990ScheduleD/TotalRevenuePerForm990Amt01907456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01916360
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01997703
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt039852
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt048084
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt048084
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08232
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt034852
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt034852
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt08419
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JAMIE KLAES
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMING
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0THE FORAKER GROUP
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0161 KLEVIN STREET STE 101
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ANCHORAGE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099508
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0124596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1127796
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt030900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt131073
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CAROL WILSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BILLIJO MILLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DEPUTY DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0155496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1158869
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTA WILSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DAVID A WILSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2RUSSELL MILLS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY OF E.D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY OF E.D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY OF D.D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0105805
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt189839
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2104738
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DIR OF FINANCE/ADMIN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SUMMER XL DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2FACILITIES MAINT MGR
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXCEL 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE 990 AT A REGULARLY SCHEDULED BOARD MEETING PRIOR TO FILING.
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/ExplanationTxt4DIRECT GAMING EXPENSE 8,904 DIRECT GAMING EXPENSE -8,904
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$683,785
Liabilities
$287,654
Net assets
$396,131
Revenue
$1,907,456
Expenses
$1,988,799
Net income
-$81,343
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