Civic Intelligence

Excel Alaska Inc.

990 • Fiscal year 2023 • EIN 46-1486834

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Higher debt load relative to revenue than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$179,785

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-48%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$562,607

Down $513,493 (-48%) from 2022

Net Assets

Down

$555,791

Down $457,492 (-45%) from 2022

Liabilities

Down

$6,816

Down $56,001 (-89%) from 2022

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin20th percentile

Revenue

Down

$3,575,362

Down $403,679 (-10%) from 2022

Expenses

Up

$4,035,024

Up $642,226 (+19%) from 2022

Net Income

Down

-$459,662

Down $1,045,905 (-178%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$562,607
Liabilities$6,816
Net Assets$555,791
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$3,575,362
Expenses$4,035,024
Net Income-$459,662
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$3,611,156
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
Land, Buildings, and Equipment, Net$127,134$247,816▲ $120,682
Investments in Publicly Traded Securities-$204,520-
Pledges and Grants Receivable$633,015$40,232▼ $592,783
Prepaid Expenses and Deferred Charges-$29,404-
Savings and Temporary Cash Investments$22,769$22,781▲ $12
Cash and Non-Interest-Bearing Accounts$278,182$2,854▼ $275,328
Total Assets$1,076,100$562,607▼ $513,493
Other Assets Total$15,000$15,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$62,817$6,816▼ $56,001
Total Liabilities$62,817$6,816▼ $56,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,013,283$555,791▼ $457,492
Total Net Assets Fund Balance$1,013,283$555,791▼ $457,492
Total Liabilities and Net Assets / Fund Balance$1,076,100$562,607▼ $513,493

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$200,512$181,440$381,952
Leasehold Improvements$47,304$17,201$64,505
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David a WilsonDirector of Ed PrFT$148,981$30,804$179,785
David a WilsonDirector of Ed Programs-$148,981$30,804$179,785
Christa WilsonDirector of FinanFT$145,166$30,704$175,870
Christa WilsonDirector of Finance/admin-$145,166$30,704$175,870
Billijo MillsDeputy DirecFT$154,565$19,733$174,298
Billijo MillsDeputy Director-$154,565$19,733$174,298
Carol WilsonExecutive DiFT$145,205$19,733$164,938
Carol WilsonExecutive Director-$145,205$19,733$164,938

Board Members and Trustees

NameTitle
Colin StewartChair
Valli PetersonVice Chair
Blanche DemientieffDirector
Brenda PaccaroDirector
Gretchen SaganDirector
Meg SmithDirector
Monica WiehlDirector
Samuel Rexford-brownSecretary
Charity ChaseTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Alaska Pacific UniversityDining/lease/ot4101 UNIVERSITY DR, Anchorage, AK 99508$515,221
Ckt AlaskaAviation Traini1570 E 12TH, Anchorage, AK 99501$142,503
Nothern Industrial Training LLCIndustrial Trai3201 C STREET SUITE 308, Anchorage, AK 99503$126,175
Revenue and Support

Revenue Composition

Contributions and Grants
$3,485,779
Program Service Revenue
$0
Investment Income
$2,530
Other Revenue
$87,053
All Other Contributions
$435,789
Change in Net Assets
$-459,662

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,575,362
Revenue Not Reported on Form 990
$-41,917
Total Revenue per Audited Statements
$3,533,445
Total Revenue per Form 990
$3,575,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,200,974
Other Expenses$1,792,569
Total Fundraising Expense$94,824
Grants and Similar Amounts Paid$41,481
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,882$328,338$13,134$1,313,354
Fees for Services Other$659,191$31,483$66,928$757,602
Other Employee Benefits$299,100$101,047$4,042$404,189
Current Officers, Directors, Trustees, and Key Employees$252,223$85,211$3,408$340,842
Travel$300,553--$300,553
Occupancy$249,273$1,348-$250,621
Office Expenses$189,681$40,530$5,428$235,639
Payroll Taxes$105,516$35,647$1,426$142,589
Advertising-$89,718-$89,718
Depreciation Depletion$35,148$11,716-$46,864
Insurance$33,892$11,450$458$45,800
Grants to Domestic Orgs$38,981--$38,981
Fees for Services Accounting-$33,981-$33,981
Information Technology$3,236$26,671-$29,907
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Legal-$1,140-$1,140
Other Expenses$372$372-$744
Total Functional Expenses$3,141,548$798,652$94,824$4,035,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,035,024
Total Expenses per Form 990$4,035,024
Total Expenses per Audited Statements$3,990,937
Expenses Not Reported on Form 990$-44,087
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Anchorage Hockey Association IncAnchorage, AK501c3Sports$18,086
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$115,377
Gaming Direct Expenses$35,794
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
David a WilsonFamily of E.d.Dir of Ed ProgramsNo$148,981
Christa WilsonFamily of E.d.Dir of Finance/adminNo$145,166
Russell MillsFamily of D.d.Facilities Maint MgrNo$57,215
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2024-05-13
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
45

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 0 0 66,928 evaluator 80,893 0 0 education & instruction 334,863 0 0 dining services 148,987 0 0 strategic planning 19,275 6,425 0 contractual 75,173 25,058 0 total 659,191 31,483 66,928”

Form 990, Part XI, Line 9

“Indirect gaming expense -44,087 indirect gaming expense 44,087”

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 -44,087”

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

“Indirect gaming expense -44,087”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR OF ED PR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
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IRS990/FormationYr02012
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt035794
IRS990/GamingGrossIncomeAmt0115377
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt03049990
IRS990/GrantAmt041481
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038981
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038981
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IRS990/GrantsToOrganizationsInd0true
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IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt026671
IRS990/InformationTechnologyGrp/ProgramServicesAmt03236
IRS990/InformationTechnologyGrp/TotalAmt029907
IRS990/InsuranceGrp/FundraisingAmt0458
IRS990/InsuranceGrp/ManagementAndGeneralAmt011450
IRS990/InsuranceGrp/ProgramServicesAmt033892
IRS990/InsuranceGrp/TotalAmt045800
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0247816
IRS990/LandBldgEquipCostOrOtherBssAmt0446457
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/NetAssetsOrFundBalancesBOYAmt01013283
IRS990/NetAssetsOrFundBalancesEOYAmt0555791
IRS990/NetIncomeFromGamingGrp/ExclusionAmt079583
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt079583
IRS990/NetUnrlzdGainsLossesInvstAmt02170
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01013283
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0555791
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01348
IRS990/OccupancyGrp/ProgramServicesAmt0249273
IRS990/OccupancyGrp/TotalAmt0250621
IRS990/OfficeExpensesGrp/FundraisingAmt05428
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040530
IRS990/OfficeExpensesGrp/ProgramServicesAmt0189681
IRS990/OfficeExpensesGrp/TotalAmt0235639
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt015000
IRS990/OtherAssetsTotalGrp/EOYAmt015000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04042
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0101047
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0299100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404189
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0372
IRS990/OtherExpensesGrp/ProgramServicesAmt0372
IRS990/OtherExpensesGrp/TotalAmt0744
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS, REIMBURSEMENTS, ADJ
IRS990/OtherRevenueMiscGrp/ExclusionAmt07470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07470
IRS990/OtherRevenueTotalAmt07470
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt013134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0328338
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971882
IRS990/OtherSalariesAndWagesGrp/TotalAmt01313354
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01426
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0105516
IRS990/PayrollTaxesGrp/TotalAmt0142589
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0633015
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt040232
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029404
IRS990/PrincipalOfficerNm0CAROL WILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03906208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03500
IRS990/PYInvestmentIncomeAmt021
IRS990/PYOtherExpensesAmt01551232
IRS990/PYOtherRevenueAmt072812
IRS990/PYRevenuesLessExpensesAmt0586243
IRS990/PYSalariesCompEmpBnftPaidAmt01838066
IRS990/PYTotalExpensesAmt03392798
IRS990/PYTotalRevenueAmt03979041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-459662
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt022769
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022781
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt07,470
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03485779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03906208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01732981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01899186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02695404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013719558
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09514
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017653
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0293301
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07470
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97080
IRS990ScheduleA/PublicSupportPY170Pct00.96970
IRS990ScheduleA/PublicSupportTotal170Amt013343724
IRS990ScheduleA/SubstantialContributorsTotAmt0375834
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03485779
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03906208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01732981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01899186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02695404
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013719558
IRS990ScheduleA/TotalSupportAmt013744681
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/BookValueAmt0200512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0181440
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381952
IRS990ScheduleD/ExpensesNotReportedAmt0-44087
IRS990ScheduleD/ExpensesSubtotalAmt04035024
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047304
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt064505
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02170
IRS990ScheduleD/OtherExpensesIncludedAmt0-44087
IRS990ScheduleD/OtherRevenueAmt0-44087
IRS990ScheduleD/RevenueNotReportedAmt0-41917
IRS990ScheduleD/RevenueSubtotalAmt03575362
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 -44,087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2INDIRECT GAMING EXPENSE -44,087
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/TotalBookValueLandBuildingsAmt0247816
IRS990ScheduleD/TotalExpensesPerForm990Amt04035024
IRS990ScheduleD/TotalRevenuePerForm990Amt03575362
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03533445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03990937
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt079583
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt017250
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt017250

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$562,607
Liabilities
$6,816
Net assets
$555,791
Revenue
$3,575,362
Expenses
$4,035,024
Net income
-$459,662
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