Civic Intelligence

Excel Alaska Inc.

990 • Fiscal year 2022 • EIN 46-1486834

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 27, 2023

Organization ProfileWWW.EXCELALASKA.ORG

View Organization Page

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

49th percentile

0.06x

Higher debt load relative to assets than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$172,651

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

92nd percentile

77%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

92nd percentile

120%

Faster revenue growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,076,100

Up $466,982 (+77%) from 2021

Net Assets

Up

$1,013,283

Up $586,243 (+137%) from 2021

Liabilities

Down

$62,817

Down $119,261 (-65%) from 2021

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin63rd percentile

Revenue

Up

$3,979,041

Up $2,167,478 (+120%) from 2021

Expenses

Up

$3,392,798

Up $1,612,144 (+91%) from 2021

Net Income

Up

$586,243

Up $555,334 (+1797%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2022

Assets$1,076,100
Liabilities$62,817
Net Assets$1,013,283
Open 2022 Filing

Operations Trend

Revenue Growth92nd 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

2022

Revenue$3,979,041
Expenses$3,392,798
Net Income$586,243
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 27, 2023
Return Version
2021v4.0
Gross Receipts
$4,009,370
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
Pledges and Grants Receivable$43,314$633,015▲ $589,701
Cash and Non-Interest-Bearing Accounts$345,771$278,182▼ $67,589
Land, Buildings, and Equipment, Net$155,792$127,134▼ $28,658
Prepaid Expenses and Deferred Charges$26,474--
Savings and Temporary Cash Investments$22,767$22,769▲ $2
Total Assets$609,118$1,076,100▲ $466,982
Other Assets Total$15,000$15,000→ $0
Liabilities
Other Liabilities$129,400--
Accounts Payable and Accrued Expenses$52,678$62,817▲ $10,139
Total Liabilities$182,078$62,817▼ $119,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$427,040$1,013,283▲ $586,243
Total Net Assets Fund Balance$427,040$1,013,283▲ $586,243
Total Liabilities and Net Assets / Fund Balance$609,118$1,076,100▲ $466,982

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,134$151,778$278,912
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Billijo MillsDeputy DirecFT$155,498$17,153$172,651
Billijo MillsDeputy Director-$155,498$17,153$172,651
Carol WilsonExecutive DiFT$149,122$16,834$165,956
Carol WilsonExecutive Director-$149,122$16,834$165,956
Christa WilsonDirector of FinanFT$121,764$27,712$149,476
David a WilsonSummer Xl DiFT$102,577$27,072$129,649

Board Members and Trustees

NameTitle
Colin StewartChair
Brenda PacarroVice Chair
Meg SmithDirector
Payuk NayDirector
Rex Rock JrDirector
Wayne MorganDirector
William PetersonDirector
Gretchen SaganSecretary
Valli PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,906,208
Program Service Revenue
$0
Investment Income
$21
Other Revenue
$72,812
All Other Contributions
$552,845
Change in Net Assets
$586,243

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,979,041
Revenue Not Reported on Form 990
$-40,598
Total Revenue per Audited Statements
$3,938,443
Total Revenue per Form 990
$3,979,041
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,838,066
Other Expenses$1,551,232
Total Fundraising Expense$77,593
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$832,206$281,150$11,246$1,124,602
Fees for Services Other$434,416$12,185-$446,601
Current Officers, Directors, Trustees, and Key Employees$266,452$90,018$3,601$360,071
Travel$313,192--$313,192
Occupancy$285,630$6,878-$292,508
Office Expenses$190,314$42,423$44,440$277,177
Other Employee Benefits$174,010$58,788$2,351$235,149
Payroll Taxes$87,501$29,561$1,182$118,244
Advertising-$40,512$13,504$54,016
Information Technology$49,344$3,777-$53,121
Insurance$33,269$11,240$450$44,959
Depreciation Depletion$30,265$10,088-$40,353
Fees for Services Accounting-$26,044-$26,044
Grants to Domestic Individuals$3,500--$3,500
Fees for Services Legal-$2,318-$2,318
Interest--$819$819
Other Expenses-$124-$124
Total Functional Expenses$2,700,099$615,106$77,593$3,392,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,392,798
Total Expenses per Form 990$3,392,798
Total Expenses per Audited Statements$3,352,200
Expenses Not Reported on Form 990$-40,598
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$93,648
Gaming Direct Expenses$30,329
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$172,489
David a WilsonFamily of E.d.Summer Xl DirectorNo$155,051
Russell MillsFamily of D.d.Facilities Maint MgrNo$101,585
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
2023-03-27
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
12

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
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 IX, Line 11G

“Staff development 8,282 8,282 0 evaluator 28,144 0 0 education & instruction 236,663 0 0 dining services 149,615 0 0 strategic planning 9,623 3,207 0 contractual 2,089 696 0 total 434,416 12,185 0”

Form 990, Part XI, Line 9

“Indirect gaming expense -39,779 interest expense offset against rev -819 indirect gaming expense 39,779 interest expense offset against rev 819”

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

“Indirect gaming expense -39,779 interest expense offset against rev -819”

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

“Indirect gaming expense -39,779 interest expense offset against rev -819”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0151778
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0155792
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127134
IRS990/LandBldgEquipCostOrOtherBssAmt0278912
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/NetAssetsOrFundBalancesBOYAmt0427040
IRS990/NetAssetsOrFundBalancesEOYAmt01013283
IRS990/NetIncomeFromGamingGrp/ExclusionAmt063319
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt063319
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt09493
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt09493
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0427040
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01013283
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06878
IRS990/OccupancyGrp/ProgramServicesAmt0285630
IRS990/OccupancyGrp/TotalAmt0292508
IRS990/OfficeExpensesGrp/FundraisingAmt044440
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt042423
IRS990/OfficeExpensesGrp/ProgramServicesAmt0190314
IRS990/OfficeExpensesGrp/TotalAmt0277177
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02351
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt058788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0174010
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0235149
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0124
IRS990/OtherExpensesGrp/TotalAmt0124
IRS990/OtherLiabilitiesGrp/BOYAmt0129400
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011246
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0281150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0832206
IRS990/OtherSalariesAndWagesGrp/TotalAmt01124602
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01182
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029561
IRS990/PayrollTaxesGrp/ProgramServicesAmt087501
IRS990/PayrollTaxesGrp/TotalAmt0118244
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt043314
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0633015
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026474
IRS990/PrincipalOfficerNm0CAROL WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01732981
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt016500
IRS990/PYInvestmentIncomeAmt042
IRS990/PYOtherExpensesAmt0593269
IRS990/PYOtherRevenueAmt078540
IRS990/PYRevenuesLessExpensesAmt030909
IRS990/PYSalariesCompEmpBnftPaidAmt01170885
IRS990/PYTotalExpensesAmt01780654
IRS990/PYTotalRevenueAmt01811563
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0586243
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09493
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022767
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022769
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03906208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01732981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01899186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02695404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02105165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012338944
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015130
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0178008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96970
IRS990ScheduleA/PublicSupportPY170Pct00.95910
IRS990ScheduleA/PublicSupportTotal170Amt011979986
IRS990ScheduleA/SubstantialContributorsTotAmt0358958
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03906208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01732981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01899186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02695404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02105165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012338944
IRS990ScheduleA/TotalSupportAmt012354074
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/BookValueAmt0127134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0278912
IRS990ScheduleD/ExpensesNotReportedAmt0-40598
IRS990ScheduleD/ExpensesSubtotalAmt03392798
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt0-40598
IRS990ScheduleD/OtherRevenueAmt0-40598
IRS990ScheduleD/RevenueNotReportedAmt0-40598
IRS990ScheduleD/RevenueSubtotalAmt03979041
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/ExplanationTxt1INDIRECT GAMING EXPENSE -39,779 INTEREST EXPENSE OFFSET AGAINST REV -819
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INDIRECT GAMING EXPENSE -39,779 INTEREST EXPENSE OFFSET AGAINST REV -819
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/TotalBookValueLandBuildingsAmt0127134
IRS990ScheduleD/TotalExpensesPerForm990Amt03392798
IRS990ScheduleD/TotalRevenuePerForm990Amt03979041
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03938443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03352200
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt063319
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt017250
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017250
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt030329
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt093648
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt093648
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt063319
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt013079
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013079
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt054151
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 63,319
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,076,100
Liabilities
$62,817
Net assets
$1,013,283
Revenue
$3,979,041
Expenses
$3,392,798
Net income
$586,243
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