Civic Intelligence

Alaska Endeavour

EIN 87-1332241 • 501(c)3 • Petersburg, AK

990-N CoverageNTEE U30

Profile

Provide research expeditions for schools and other exempt organizations

PO Box 941Petersburg, AK 99833

www.alaskaendeavour.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE U • <$500k nonprofits • Source year 2023

Liabilities / Revenue

66th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE U • <$500k nonprofits • Source year 2023

Net Margin

51st percentile

9.3%

Higher net margin than 51% of similar nonprofits.

NTEE U • <$500k nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE U • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets66th percentile

Assets

$18,910

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$18,910

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

$197,233

No earlier filing loaded for comparison.

Expenses

$178,889

No earlier filing loaded for comparison.

Net Income

$18,344

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20K$15K$10K$5.0K$0Assets 2023: $18,910Liabilities 2023: $0Net Assets 2023: $18,9102023

Highlighted filing

2023

Assets$18,910
Liabilities$0
Net Assets$18,910
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0Revenue 2023: $197,233Expenses 2023: $178,889Net Income 2023: $18,3442023

Highlighted filing

2023

Revenue$197,233
Expenses$178,889
Net Income$18,344
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$18,910
Liabilities
$0
Net assets
$18,910
Revenue
$197,233
Expenses
$178,889
Net income
$18,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.97$1.79$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$197,233
Mission and Program Overview

Mission

Provide research expeditions for schools and other exempt organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$11,000-
Accounts Receivable-$5,775-
Cash and Non-Interest-Bearing Accounts-$2,090-
Prepaid Expenses and Deferred Charges-$45-
Total Assets$0$18,910▲ $18,910
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$18,910-
Total Net Assets Fund Balance$0$18,910▲ $18,910
Total Liabilities and Net Assets / Fund Balance$0$18,910▲ $18,910

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,000--
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
William UrschelPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$73,778
Program Service Revenue
$123,455
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,778
Change in Net Assets
$18,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$40,469--$40,469
All Other Expenses$17,231--$17,231
Travel$11,210--$11,210
Insurance$11,197--$11,197
Fees for Services Other-$4,129-$4,129
Advertising$3,171--$3,171
Total Functional Expenses$174,760$4,129$0$178,889
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“President and secretary are married”

Form 990 governing body review Part VI line 11

“Governingbody to review before filing”

Governing documents etc available to public Part VI line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Alaska Endeavour
EIN
87-1332241
Address
PO BOX 941, PETERSBURG, AK 99833

Signing Officer

Name
William Urschel
Title
President
Phone
9076507149
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2021
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Firm
CF James CPA PC
Address
1008 S NORDIC DR PO BOX 1709, PETERSBURG, AK 99833
Preparer
Clifford F James
Phone
9077722332
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“First year of operation.provide research expeditions for schools and other exempt organizations”

List of other fees for services expenses Part IX line 11G

“These expenses d not exceed 10% of line 25”

Raw XML Appendix281 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.

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IRS990/GrossReceiptsAmt0197233
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/ProgramServicesAmt011197
IRS990/InsuranceGrp/TotalAmt011197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011000
IRS990/LandBldgEquipCostOrOtherBssAmt011000
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
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IRS990/OtherExpensesGrp/ProgramServicesAmt051004
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IRS990/OtherExpensesGrp/ProgramServicesAmt340469
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IRS990/OtherExpensesGrp/TotalAmt227143
IRS990/OtherExpensesGrp/TotalAmt340469
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541700
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2480000
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IRS990/ProgramServiceRevenueGrp/Desc1School expeditions
IRS990/ProgramServiceRevenueGrp/Desc2Transport
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0106130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111550
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/ReconcilationRevenueExpnssAmt018344
IRS990/RelatedEntityInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/RevenueAmt0123455
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM URSCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09076507149
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALASKA ENDEAVOUR
ReturnHeader/Filer/BusinessNameControlTxt0ALAS
ReturnHeader/Filer/EIN0871332241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 941
ReturnHeader/Filer/USAddress/CityNm0PETERSBURG
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ReturnHeader/Filer/USAddress/ZIPCd099833
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263717586
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PETERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099833
ReturnHeader/PreparerPersonGrp/PhoneNum09077722332
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CLIFFORD F JAMES
ReturnHeader/ReturnTs02024-11-15T23:53:26-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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