Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990EZ • Fiscal year 2013 • EIN 61-1440261
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Down$127,837
Down $5,096 (-3.8%) from 2012
Net Assets
Down$125,486
Down $7,447 (-5.6%) from 2012
Liabilities
$2,351
No earlier filing loaded for comparison.
Revenue
Up$67,355
Up $6,130 (+10%) from 2012
Expenses
Up$74,802
Up $6,752 (+9.9%) from 2012
Net Income
Down-$7,447
Down $622 (-9.1%) from 2012
The specific purposes of this organization are to enhance the quality of life of individuals with developmental disabilities and their families by providing leadership and training that promotes and supports the following Service Principles:1. All families and individuals with developmental disabilities receive services when needed.2. Individuals design, control, implement and identify the desired outcomes of their services.3. The Culture and Values of the individual determines and guides all supports and services.4. Services demonstrate respect for the rights, dignity, and safety of all individuals.5. Services result in community inclusion, achievement of life goals, and reduced dependence on the service system.6. A natural and enduring system of supports and personal relationships emerges from the effective delivery of services.7. Services foster communities where all members are included, respected and valued.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 132933 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 127837 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 67300 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | true |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -7447 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 5025 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/Form720Filed | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 30000 |
| IRS990EZ/GrossReceipts | 0 | 67355 |
| IRS990EZ/GrossReceiptsForPublicUse | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InitiationFeesAndCapitalContri | 0 | 0 |
| IRS990EZ/InvestmentIncome | 0 | 55 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 132933 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 132933 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 125486 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 125486 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 27810 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Seth Kelley |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Lynn Kenney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Michael Bailey |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Matt Jones |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Jim Beck |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Kimberly Champney |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Susan Drathman |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Bess Clark |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | Trish Walters |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherExpensesTotal | 0 | 9881 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | The specific purposes of this organization are to enhance the quality of life of individuals with developmental disabilities and their families by providing leadership and training that promotes and supports the following Service Principles:1. All families and individuals with developmental disabilities receive services when needed.2. Individuals design, control, implement and identify the desired outcomes of their services.3. The Culture and Values of the individual determines and guides all supports and services.4. Services demonstrate respect for the rights, dignity, and safety of all individuals.5. Services result in community inclusion, achievement of life goals, and reduced dependence on the service system.6. A natural and enduring system of supports and personal relationships emerges from the effective delivery of services.7. Services foster communities where all members are included, respected and valued. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1391 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Grass roots campaign to support issues related to services for individuals with disabilities or developmental delays. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 74802 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 30000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/RelatedOrgSection527Org | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 28505 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | AK |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 2351 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 540 W International Airport Rd |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Anchorage |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99518 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Michael Bailey |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 9074334721 |
| IRS990EZ/TotalAssets/BOY | 0 | 132933 |
| IRS990EZ/TotalAssets/EOY | 0 | 127837 |
| IRS990EZ/TotalExpenses | 0 | 74802 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 74802 |
| IRS990EZ/TotalRevenue | 0 | 67355 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 67300 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 61200 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 67800 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 67812 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 58900 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 323012 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 52 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 214 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 55 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 52 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 214 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00070 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 4549 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 4549 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97600 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00570 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 323012 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 67300 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 61200 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 67800 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 67812 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 58900 |
| IRS990ScheduleA/Total509/Total | 0 | 323012 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 67355 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 61225 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 67882 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 72413 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 58900 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 327775 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990ScheduleC/CorrectionMade | 0 | false |
| IRS990ScheduleC/DirectContactLegislators | 0 | false |
| IRS990ScheduleC/Form4720Filed4912Tax | 0 | false |
| IRS990ScheduleC/Form4720Filed4955Tax | 0 | false |
| IRS990ScheduleC/Form990ScheduleCPartIV/Explanation | 0 | Grass roots campaign to support issues related to services for individuals with disabilities or developmental delays. |
| IRS990ScheduleC/Form990ScheduleCPartIV/Identifier | 0 | Part II-B, Line 1i |
| IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference | 0 | Part II-B, Line 1i - Other Activities Description |
| IRS990ScheduleC/GrantsOtherOrganizations | 0 | false |
| IRS990ScheduleC/MailingsMembers | 0 | false |
| IRS990ScheduleC/MediaAdvertisements | 0 | false |
| IRS990ScheduleC/NotDescribedIn501c3 | 0 | false |
| IRS990ScheduleC/OtherActivities | 0 | true |
| IRS990ScheduleC/OtherActivitiesAmount | 0 | 30000 |
| IRS990ScheduleC/PaidStaffOrManagement | 0 | true |
| IRS990ScheduleC/PublicationsOrBroadcast | 0 | false |
| IRS990ScheduleC/RalliesDemonstrations | 0 | false |
| IRS990ScheduleC/TotalLobbyingExpendituresIIB | 0 | 30000 |
| IRS990ScheduleC/Volunteers | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2351 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Operating Supplies $571 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Conferences, Conventions, and Meetings $7362 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Travel $1547 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Office Expenses $401 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Class of Activity: Advocacy Grant | Donee's Name: Key Coalition of Alaska | Donee's Address: PO Box 113128 Anchorage, AK 99511 | Cash Amount Given: $30000 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990-EZ, Part II, Line 26.1001 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990-EZ, Part I, Line 16.2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990-EZ, Part I, Line 16.1007 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990-EZ, Part I, Line 16.1005 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990-EZ, Part I, Line 16.1002 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990-EZ, Part I, Line 10.1 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Total Liabilities.1001 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Other Expenses.2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Other Expenses.1007 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Other Expenses.1005 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Other Expenses.1002 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 611440261 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Alaska Association on |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | Developmental Disabilities |
| ReturnHeader/Filer/NameControl | 0 | ALAS |
| ReturnHeader/Filer/Phone | 0 | 9076946002 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 241742 |
| ReturnHeader/Filer/USAddress/City | 0 | Anchorage |
| ReturnHeader/Filer/USAddress/State | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99524 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-12 |
| ReturnHeader/Officer/Name | 0 | Michael Bailey |
| ReturnHeader/Officer/Title | 0 | Vice President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Altman Rogers & Company |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 425 G Street Suite 500 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Anchorage |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 99501 |
| ReturnHeader/Preparer/Name | 0 | TOM J DOMAGALA CPA |
| ReturnHeader/Preparer/Phone | 0 | 9072742992 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-12T16:06:21-07:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.