Civic Intelligence

Center Inc.

990 • Fiscal year 2020 • EIN 46-5014292

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 05, 2021

Organization Profilewww.centerak.org
4855 Arctic BlvdAnchorage, AK 99503

(907) 868-3270

Siviq Scores

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

Liabilities / Assets

98th percentile

2.98x

Higher debt load relative to assets than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

3.47x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

44th percentile

0.2%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-14%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$305,946

Up $577 (+0.2%) from 2019

Net Assets

Down

-$605,428

Down $2,960 (-0.5%) from 2019

Liabilities

Up

$911,374

Up $3,537 (+0.4%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin38th percentile

Revenue

Down

$262,922

Down $41,638 (-14%) from 2019

Expenses

Down

$265,882

Down $163,471 (-38%) from 2019

Net Income

Up

-$2,960

Up $121,833 (+98%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500K-$1.0MAssets 2017: $473,637Liabilities 2017: $463,265Net Assets 2017: $10,3722017Assets 2018: $460,111Liabilities 2018: $937,786Net Assets 2018: -$477,6752018Assets 2019: $305,369Liabilities 2019: $907,837Net Assets 2019: -$602,4682019Assets 2020: $305,946Liabilities 2020: $911,374Net Assets 2020: -$605,4282020Assets 2021: $293,718Liabilities 2021: $927,933Net Assets 2021: -$634,2152021Assets 2022: $289,187Liabilities 2022: $859,209Net Assets 2022: -$570,0222022Assets 2023: $287,230Liabilities 2023: $803,852Net Assets 2023: -$516,6222023Assets 2024: $215,879Liabilities 2024: $796,600Net Assets 2024: -$580,7212024

Highlighted filing

2020

Assets$305,946
Liabilities$911,374
Net Assets-$605,428
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $789,005Expenses 2017: $811,115Net Income 2017: -$22,1102017Revenue 2018: $376,362Expenses 2018: $864,409Net Income 2018: -$488,0472018Revenue 2019: $304,560Expenses 2019: $429,353Net Income 2019: -$124,7932019Revenue 2020: $262,922Expenses 2020: $265,882Net Income 2020: -$2,9602020Revenue 2021: $268,206Expenses 2021: $296,993Net Income 2021: -$28,7872021Revenue 2022: $410,377Expenses 2022: $346,186Net Income 2022: $64,1912022Revenue 2023: $421,611Expenses 2023: $322,117Net Income 2023: $99,4942023Revenue 2024: $332,788Expenses 2024: $396,887Net Income 2024: -$64,0992024

Highlighted filing

2020

Revenue$262,922
Expenses$265,882
Net Income-$2,960
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 5, 2021
Return Version
2020v4.0
Gross Receipts
$266,651
Mission and Program Overview

Mission

To promote, provide and facilitate wholesome, positive experiences through sports, recreation, social and business activities in Anchorage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,192$207,483▼ $10,709
Intangible Assets$64,795$59,447▼ $5,348
Cash and Non-Interest-Bearing Accounts$20,372$37,006▲ $16,634
Accounts Receivable$2,010$2,010→ $0
Total Assets$305,369$305,946▲ $577
Liabilities
Other Liabilities$898,139$894,920▼ $3,219
Accounts Payable and Accrued Expenses$9,698$11,609▲ $1,911
Deferred Revenue-$4,845-
Total Liabilities$907,837$911,374▲ $3,537
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-602,468$-605,428▼ $2,960
Total Net Assets Fund Balance$-602,468$-605,428▼ $2,960
Total Liabilities and Net Assets / Fund Balance$305,369$305,946▲ $577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$93,264$49,417$142,681
Leasehold Improvements$114,219$15,563$129,782
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Paul WilcoxPresidentVice President
Joe RobideauxDirector
Paul SchillingSecretary
Steve CarlisleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,859
Program Service Revenue
$214,239
Investment Income
$0
Other Revenue
$4,824
All Other Contributions
$13,280
Change in Net Assets
$-2,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,322
Salaries, Compensation, and Employee Benefits$107,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,551--$99,551
Occupancy$95,168--$95,168
Depreciation Depletion$29,445$46-$29,491
Insurance$16,793--$16,793
Payroll Taxes$8,009--$8,009
Office Expenses$7,379--$7,379
Other Expenses$4,402--$4,402
Information Technology$3,684--$3,684
Fees for Services Legal$1,000--$1,000
Fees for Services Other$113--$113
Conferences and Meetings$111--$111
Total Functional Expenses$265,836$46$0$265,882
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to FCC$889,456
Customer Deposits$5,464
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board of Directors has the opportunity to review the tax return prior to filing.”

CEO executive director top management comp Part VI line 15A

“The Board of Directors uses other nonprofit surveys to determine the appropriate compensation for the Organizations top management.”

Other officer or key employee compensation Part VI line 15B

“The Board of Directors review the compensation of key employees and officers annual as part of the budgeting process.”

Governing documents etc available to public Part VI line 19

“Governing documents and tax returns are available upon request and at other websites.”

Filing and Contact Details

Filer

Filer Name
Center Inc
EIN
46-5014292
Address
4855 Arctic Blvd, Anchorage, AK 99503
Doing Business As
Arctic Recreation Center

Signing Officer

Name
Steve Carlisle
Title
Treasurer
Phone
9078683270
Signed
2021-04-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Wilcox
Formed
2014
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Firm
Hutchings & Associates CPAs
Address
4141 B Street Ste 207, Anchorage, AK 99503
Preparer
Rod Hutchings
Phone
9075632727
Raw XML Appendix362 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/BOYAmt09698
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011609
IRS990/AccountsReceivableGrp/BOYAmt02010
IRS990/AccountsReceivableGrp/EOYAmt02010
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To promote, provide and facilitate wholesome, positive experiences through sports, recreation, social and business activities in Anchorage.
IRS990/AllOtherContributionsAmt013280
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Center Inc
IRS990/BooksInCareOfDetail/PhoneNum09078683270
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04855 Arctic Blvd
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020372
IRS990/CashNonInterestBearingGrp/EOYAmt037006
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0111
IRS990/ConferencesMeetingsGrp/TotalAmt0111
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03729
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043859
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0158322
IRS990/CYOtherRevenueAmt04824
IRS990/CYProgramServiceRevenueAmt0214239
IRS990/CYRevenuesLessExpensesAmt0-2960
IRS990/CYSalariesCompEmpBnftPaidAmt0107560
IRS990/CYTotalExpensesAmt0265882
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0262922
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt04845
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt046
IRS990/DepreciationDepletionGrp/ProgramServicesAmt029445
IRS990/DepreciationDepletionGrp/TotalAmt029491
IRS990/Desc0To promote, provide and facilitate wholesome, positive experiences through sports, recreation, social and business activities in Anchorage. Facilities for organized sports and event meetings are in short supply to meet the increasing demand in our city; therefore, our purpose is to support this active lifestyle with a focus on Faith, Family, Fitness, and Fun.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Arctic Recreation Center
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0265836
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01000
IRS990/FeesForServicesLegalGrp/TotalAmt01000
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0113
IRS990/FeesForServicesOtherGrp/TotalAmt0113
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Joe Robideaux
IRS990/Form990PartVIISectionAGrp/PersonNm1Steve Carlisle
IRS990/Form990PartVIISectionAGrp/PersonNm2Paul Wilcox
IRS990/Form990PartVIISectionAGrp/PersonNm3Paul Schilling
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2PresidentVice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt030579
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0266651
IRS990/GrossSalesOfInventoryAmt08553
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03684
IRS990/InformationTechnologyGrp/TotalAmt03684
IRS990/InsuranceGrp/ProgramServicesAmt016793
IRS990/InsuranceGrp/TotalAmt016793
IRS990/IntangibleAssetsGrp/BOYAmt064795
IRS990/IntangibleAssetsGrp/EOYAmt059447
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt064980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0218192
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0207483
IRS990/LandBldgEquipCostOrOtherBssAmt0272463
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To promote, provide and facilitate wholesome, positive experiences through sports, recreation, social and business activities in Anchorage.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-602468
IRS990/NetAssetsOrFundBalancesEOYAmt0-605428
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04824
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04824
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-602468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-605428
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt095168
IRS990/OccupancyGrp/TotalAmt095168
IRS990/OfficeExpensesGrp/ProgramServicesAmt07379
IRS990/OfficeExpensesGrp/TotalAmt07379
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Programs
IRS990/OtherExpensesGrp/Desc1Other
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/ProgramServicesAmt0176
IRS990/OtherExpensesGrp/ProgramServicesAmt15
IRS990/OtherExpensesGrp/ProgramServicesAmt24402
IRS990/OtherExpensesGrp/TotalAmt0176
IRS990/OtherExpensesGrp/TotalAmt15
IRS990/OtherExpensesGrp/TotalAmt24402
IRS990/OtherLiabilitiesGrp/BOYAmt0898139
IRS990/OtherLiabilitiesGrp/EOYAmt0894920
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt099551
IRS990/OtherSalariesAndWagesGrp/TotalAmt099551
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt08009
IRS990/PayrollTaxesGrp/TotalAmt08009
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Paul Wilcox
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0Facility Rental
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09828
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0269594
IRS990/PYOtherRevenueAmt05543
IRS990/PYProgramServiceRevenueAmt0289189
IRS990/PYRevenuesLessExpensesAmt0-124793
IRS990/PYSalariesCompEmpBnftPaidAmt0159759
IRS990/PYTotalExpensesAmt0429353
IRS990/PYTotalRevenueAmt0304560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-2960
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0219063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0249598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0218437
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0289189
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0307888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0148386
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0963900
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt04823
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt05543
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt010146
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt03063
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt023575
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt030579
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030579
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95730
IRS990ScheduleA/PublicSupportPY509Pct00.98130
IRS990ScheduleA/PublicSupportTotal509Amt01213498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0231717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0366216
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0316548
IRS990ScheduleA/Total509Grp/TotalAmt01213498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0304560
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01267652
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt093264
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142681
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114219
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015563
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0129782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0889456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to FCC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Customer Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207483
IRS990ScheduleD/TotalLiabilityAmt0894920
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors has the opportunity to review the tax return prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors uses other nonprofit surveys to determine the appropriate compensation for the Organizations top management.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors review the compensation of key employees and officers annual as part of the budgeting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and tax returns are available upon request and at other websites.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0305369
IRS990/TotalAssetsEOYAmt0305946
IRS990/TotalAssetsGrp/BOYAmt0305369
IRS990/TotalAssetsGrp/EOYAmt0305946
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043859
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265836
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265882
IRS990/TotalGrossUBIAmt04824
IRS990/TotalLiabilitiesBOYAmt0907837
IRS990/TotalLiabilitiesEOYAmt0911374
IRS990/TotalLiabilitiesGrp/BOYAmt0907837
IRS990/TotalLiabilitiesGrp/EOYAmt0911374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-602468
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-605428
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265836
IRS990/TotalProgramServiceRevenueAmt0214239
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0214239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0262922
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04824
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0305369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305946
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.centerak.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steve Carlisle
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09078683270
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0465014292
ReturnHeader/Filer/USAddress/AddressLine1Txt04855 Arctic Blvd
ReturnHeader/Filer/USAddress/CityNm0Anchorage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203324206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hutchings & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04141 B Street Ste 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075632727
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rod Hutchings
ReturnHeader/ReturnTs02021-04-16T14:37:45-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steve
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carlisle
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$305,946
Liabilities
$911,374
Net assets
-$605,428
Revenue
$262,922
Expenses
$265,882
Net income
-$2,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$7.97$5.81$3.33$3.97$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$8.04$5.17$4.22$3.22$0.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$8.59$5.70$4.10$3.46$0.64
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$9.28$6.34$2.68$2.97$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.06$9.11$6.05$2.63$2.66$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$9.08$6.02$3.05$4.29$1.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$9.38$4.78$3.76$8.64$4.88
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$4.63$0.10$7.89$8.11$0.22