Civic Intelligence

Excel Alaska Inc.

990 • Fiscal year 2021 • EIN 46-1486834

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 30, 2022

4101 University DriveAnchorage, AK 99508

(907) 222-0798

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$609,118

Down $74,667 (-11%) from 2020

Net Assets

Up

$427,040

Up $30,909 (+7.8%) from 2020

Liabilities

Down

$182,078

Down $105,576 (-37%) from 2020

Revenue And Expenses

Revenue

Down

$1,811,563

Down $95,893 (-5.0%) from 2020

Expenses

Down

$1,780,654

Down $208,145 (-10%) from 2020

Net Income

Up

$30,909

Up $112,252 (+138%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$609,118
Liabilities$182,078
Net Assets$427,040

Operations Trend

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

2021

Revenue$1,811,563
Expenses$1,780,654
Net Income$30,909
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 30, 2022
Return Version
2020v4.0
Gross Receipts
$1,849,178
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$387,161$345,771▼ $41,390
Land, Buildings, and Equipment, Net$195,171$155,792▼ $39,379
Pledges and Grants Receivable$46,707$43,314▼ $3,393
Prepaid Expenses and Deferred Charges$23,920$26,474▲ $2,554
Savings and Temporary Cash Investments$15,826$22,767▲ $6,941
Total Assets$683,785$609,118▼ $74,667
Other Assets Total$15,000$15,000→ $0
Liabilities
Other Liabilities$129,400$129,400→ $0
Accounts Payable and Accrued Expenses$158,254$52,678▼ $105,576
Total Liabilities$287,654$182,078▼ $105,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,131$427,040▲ $30,909
Total Net Assets Fund Balance$396,131$427,040▲ $30,909
Total Liabilities and Net Assets / Fund Balance$683,785$609,118▼ $74,667

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$155,792$111,425$267,217
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billijo MillsDeputy DirecFT$119,536$29,645$149,181
Carol WilsonExecutive DiFT$119,536$29,645$149,181

Board Members and Trustees

NameTitle
Colin StewartChair
Brenda PacarroVice Chair
Meg SmithDirector
Pj SmithDirector
Pollack Simon JrDirector
Rex Rock JrDirector
Wayne MorganDirector
Gretchen SaganSecretary
Sam HillSecretary/tr
Valli PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,981
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$78,540
All Other Contributions
$495,736
Change in Net Assets
$30,909

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,811,563
Revenue Not Reported on Form 990
$-33,074
Total Revenue per Audited Statements
$1,778,489
Total Revenue per Form 990
$1,811,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,170,885
Other Expenses$593,269
Total Fundraising Expense$54,378
Grants and Similar Amounts Paid$16,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,456$174,139$6,965$696,560
Current Officers, Directors, Trustees, and Key Employees$244,760$82,690$3,308$330,758
Occupancy$213,502$2,809-$216,311
Office Expenses$103,011$15,805$33,266$152,082
Payroll Taxes$56,017$18,924$757$75,698
Other Employee Benefits$50,223$16,967$679$67,869
Insurance$31,350$10,591$424$42,365
Travel$41,028--$41,028
Depreciation Depletion$29,534$9,845-$39,379
Advertising-$26,938$8,979$35,917
Fees for Services Other$35,354$75-$35,429
Fees for Services Accounting$14,813$4,938-$19,751
Grants to Domestic Individuals$16,500--$16,500
Fees for Services Legal$4,078$1,360-$5,438
Other Expenses$5,172$397-$397
Total Functional Expenses$1,360,798$365,478$54,378$1,780,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,780,654
Total Expenses per Form 990$1,780,654
Total Expenses per Audited Statements$1,747,580
Expenses Not Reported on Form 990$-33,074
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$101,108
Gaming Direct Expenses$34,838
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$108,354
Russell MillsFamily of D.d.Facilities Maint MgrNo$82,907
David a WilsonFamily of E.d.Summer Xl DirectorNo$76,482
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
Yes
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 4

The organization changed the number of board members from 5 to 9.

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
2022-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Wilson
Formed
2012
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

Firm
Foster and Company LLC
Address
804 E FAIRVIEW LOOP, WASILLA, AK 99654
Preparer
Michael 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 -33,074 direct gaming expense 33,074

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 -33,074

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

Direct gaming expense -33,074

Raw XML AppendixShowing 400 of 514 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0158254
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052678
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EXCEL 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.
IRS990/AdvertisingGrp/FundraisingAmt08979
IRS990/AdvertisingGrp/ManagementAndGeneralAmt026938
IRS990/AdvertisingGrp/TotalAmt035917
IRS990/AllOtherContributionsAmt0495736
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE FORAKER GROUP
IRS990/BooksInCareOfDetail/PhoneNum09077431205
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 KLEVIN STREET STE 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099508
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0387161
IRS990/CashNonInterestBearingGrp/EOYAmt0345771
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03308
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt082690
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0244760
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0330758
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt02777
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01732981
IRS990/CYGrantsAndSimilarPaidAmt016500
IRS990/CYInvestmentIncomeAmt042
IRS990/CYOtherExpensesAmt0593269
IRS990/CYOtherRevenueAmt078540
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt030909
IRS990/CYSalariesCompEmpBnftPaidAmt01170885
IRS990/CYTotalExpensesAmt01780654
IRS990/CYTotalFundraisingExpenseAmt054378
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01811563
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09845
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029534
IRS990/DepreciationDepletionGrp/TotalAmt039379
IRS990/Desc0EXCEL OPERATES VARIOUS ACADEMIC AND CAREER TECHNICAL CAMPS THROUGHOUT THE CALENDAR YEAR, INCLUDING GRADE SPECIFIC "FOUNDATIONAL SESSIONS" TEACHING LEADERSHIP AND EMPLOYABILITY SKILLS, AND "SPECIALTY SESSIONS" TEACHING SPECIFIC ACADEMIC AND CAREER & TECHNICAL EDUCATION SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01360798
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04938
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt014813
IRS990/FeesForServicesAccountingGrp/TotalAmt019751
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01360
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt04078
IRS990/FeesForServicesLegalGrp/TotalAmt05438
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt075
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035354
IRS990/FeesForServicesOtherGrp/TotalAmt035429
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt029645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt129645
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0CAROL WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLIJO MILLS
IRS990/Form990PartVIISectionAGrp/PersonNm2COLIN STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENDA PACARRO
IRS990/Form990PartVIISectionAGrp/PersonNm4SAM HILL
IRS990/Form990PartVIISectionAGrp/PersonNm5VALLI PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GRETCHEN SAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm7POLLACK SIMON JR
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9REX ROCK JR
IRS990/Form990PartVIISectionAGrp/PersonNm10PJ SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11MEG SMITH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1119536
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1DEPUTY DIREC
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt034838
IRS990/GamingGrossIncomeAmt0101108
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01237245
IRS990/GrantAmt016500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01849178
IRS990/GrossRentsGrp/RealAmt05387
IRS990/GrossSalesOfInventoryAmt09619
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0424
IRS990/InsuranceGrp/ManagementAndGeneralAmt010591
IRS990/InsuranceGrp/ProgramServicesAmt031350
IRS990/InsuranceGrp/TotalAmt042365
IRS990/InvestmentIncomeGrp/ExclusionAmt042
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0111425
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0195171
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0155792
IRS990/LandBldgEquipCostOrOtherBssAmt0267217
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXCEL 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0396131
IRS990/NetAssetsOrFundBalancesEOYAmt0427040
IRS990/NetIncomeFromGamingGrp/ExclusionAmt066270
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt066270
IRS990/NetIncomeOrLossGrp/ExclusionAmt06842
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06842
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05387
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05387
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0396131
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0427040
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02809
IRS990/OccupancyGrp/ProgramServicesAmt0213502
IRS990/OccupancyGrp/TotalAmt0216311
IRS990/OfficeExpensesGrp/FundraisingAmt033266
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015805
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103011
IRS990/OfficeExpensesGrp/TotalAmt0152082
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0679
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016967
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt050223
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067869
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0397
IRS990/OtherExpensesGrp/ProgramServicesAmt05172
IRS990/OtherExpensesGrp/TotalAmt05172
IRS990/OtherExpensesGrp/TotalAmt1397
IRS990/OtherLiabilitiesGrp/BOYAmt0129400
IRS990/OtherLiabilitiesGrp/EOYAmt0129400
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS/REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041
IRS990/OtherRevenueTotalAmt041
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06965
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0174139
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0515456
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696560
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0757
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018924
IRS990/PayrollTaxesGrp/ProgramServicesAmt056017
IRS990/PayrollTaxesGrp/TotalAmt075698
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046707
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043314
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026474
IRS990/PrincipalOfficerNm0CAROL WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01899186
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt0884626
IRS990/PYOtherRevenueAmt08246
IRS990/PYRevenuesLessExpensesAmt0-81343
IRS990/PYSalariesCompEmpBnftPaidAmt01104173
IRS990/PYTotalExpensesAmt01988799
IRS990/PYTotalRevenueAmt01907456
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt030909
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05387
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt041
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015826
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01732981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01899186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02695404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02105165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01056247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09488983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt096162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95910
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt09109446
IRS990ScheduleA/SubstantialContributorsTotAmt0379537
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01732981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01899186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02695404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02105165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01056247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09488983
IRS990ScheduleA/TotalSupportAmt09498144
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/BookValueAmt0155792
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0267217
IRS990ScheduleD/ExpensesNotReportedAmt0-33074
IRS990ScheduleD/ExpensesSubtotalAmt01780654
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-33074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0129400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP ADVANCE
IRS990ScheduleD/OtherRevenueAmt0-33074
IRS990ScheduleD/RevenueNotReportedAmt0-33074
IRS990ScheduleD/RevenueSubtotalAmt01811563
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 -33,074
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT GAMING EXPENSE -33,074
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/TotalBookValueLandBuildingsAmt0155792
IRS990ScheduleD/TotalExpensesPerForm990Amt01780654
IRS990ScheduleD/TotalLiabilityAmt0129400
IRS990ScheduleD/TotalRevenuePerForm990Amt01811563
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01778489
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01747580
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt066270
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt017250
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017250
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt034838
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0101108
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0101108
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt066270
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt017588
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt017588
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt040973
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
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 66,270
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings