Form 990, Page 6, Part VI, Line 4
“The organization changed the number of board members from 5 to 9.”
Scores are not available for this record yet.
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
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $155,792 | $111,425 | $267,217 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Billijo Mills | Deputy Direc | FT | $119,536 | $29,645 | $149,181 |
| Carol Wilson | Executive Di | FT | $119,536 | $29,645 | $149,181 |
| Name | Title |
|---|---|
| Colin Stewart | Chair |
| Brenda Pacarro | Vice Chair |
| Meg Smith | Director |
| Pj Smith | Director |
| Pollack Simon Jr | Director |
| Rex Rock Jr | Director |
| Wayne Morgan | Director |
| Gretchen Sagan | Secretary |
| Sam Hill | Secretary/tr |
| Valli Peterson | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $101,108 |
| Gaming Direct Expenses | $34,838 |
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Christa Wilson | Family of E.d. | Dir of Finance/admin | No | $108,354 |
| Russell Mills | Family of D.d. | Facilities Maint Mgr | No | $82,907 |
| David a Wilson | Family of E.d. | Summer Xl Director | No | $76,482 |
| Liability | Amount |
|---|---|
| Ppp Advance | $129,400 |
“The organization changed the number of board members from 5 to 9.”
“The board reviews and approves the 990 at a regularly scheduled board meeting prior to filing.”
“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.”
“All governing documents are available upon request.”
“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.”
“Direct gaming expense -33,074 direct gaming expense 33,074”
“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.”
“Direct gaming expense -33,074”
“Direct gaming expense -33,074”
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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | EXCEL 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. |
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| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND FEES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 397 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5172 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5172 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 397 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 129400 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 129400 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REFUNDS/REBATES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 41 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 41 |
| IRS990/OtherRevenueTotalAmt | 0 | 41 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6965 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 174139 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 515456 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 696560 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 757 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18924 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56017 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75698 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 46707 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 43314 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 23920 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26474 |
| IRS990/PrincipalOfficerNm | 0 | CAROL WILSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1899186 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 24 |
| IRS990/PYOtherExpensesAmt | 0 | 884626 |
| IRS990/PYOtherRevenueAmt | 0 | 8246 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1104173 |
| IRS990/PYTotalExpensesAmt | 0 | 1988799 |
| IRS990/PYTotalRevenueAmt | 0 | 1907456 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30909 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 5387 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 41 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 15826 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 22767 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1732981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1899186 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2695404 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2105165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1056247 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 9488983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5429 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3545 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9161 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 96162 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 9109446 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 379537 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1732981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1899186 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2695404 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2105165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1056247 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 9488983 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 9498144 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 155792 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 111425 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 267217 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | -33074 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1780654 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | -33074 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 129400 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP ADVANCE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -33074 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -33074 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1811563 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT GAMING EXPENSE -33,074 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT GAMING EXPENSE -33,074 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 155792 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1780654 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 129400 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1811563 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1778489 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1747580 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/DistributedAmt | 0 | 66270 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 17250 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 17250 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 34838 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 101108 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 101108 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 66270 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 17588 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 17588 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 40973 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | JAMIE KLAES |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | MANAGES GAMING |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | THE FORAKER GROUP |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 161 KLEVIN STREET STE 101 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ANCHORAGE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 99508 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt | 0 | ALASKA 66,270 |
| IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE G, PAGE 3, PART III, LINE 17B |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.