Civic Intelligence

The Alaska Children'S Trust

990 • Fiscal year 2015 • EIN 91-1765129

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

Organization Profilewww.alaskachildrenstrust.org
PO Box 92155Anchorage, AK 99509

(907) 248-7676

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$103,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

41%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$183,566

Up $27,344 (+18%) from 2014

Net Assets

Up

$77,690

Up $29,235 (+60%) from 2014

Liabilities

Down

$105,876

Down $1,891 (-1.8%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin52nd percentile

Revenue

Up

$806,664

Up $234,570 (+41%) from 2014

Expenses

Down

$777,429

Down $47,075 (-5.7%) from 2014

Net Income

Up

$29,235

Up $281,645 (+112%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $320,178Liabilities 2011: $126,177Net Assets 2011: $194,0012011Assets 2012: $154,733Liabilities 2012: $13,450Net Assets 2012: $141,2832012Assets 2013: $332,967Liabilities 2013: $32,102Net Assets 2013: $300,8652013Assets 2014: $156,222Liabilities 2014: $107,767Net Assets 2014: $48,4552014Assets 2015: $183,566Liabilities 2015: $105,876Net Assets 2015: $77,6902015Assets 2016: $519,338Liabilities 2016: $105,676Net Assets 2016: $413,6622016Assets 2017: $728,700Liabilities 2017: $179,059Net Assets 2017: $549,6412017Assets 2018: $534,659Liabilities 2018: $173,638Net Assets 2018: $361,0212018Assets 2019: $640,944Liabilities 2019: $278,465Net Assets 2019: $362,4792019Assets 2020: $473,556Liabilities 2020: $59,605Net Assets 2020: $413,9512020Assets 2021: $1,167,729Liabilities 2021: $415,370Net Assets 2021: $752,3592021Assets 2022: $1,470,152Liabilities 2022: $820,860Net Assets 2022: $649,2922022Assets 2023: $1,179,912Liabilities 2023: $643,698Net Assets 2023: $536,2142023Assets 2024: $1,588,520Liabilities 2024: $1,025,763Net Assets 2024: $562,7572024

Highlighted filing

2015

Assets$183,566
Liabilities$105,876
Net Assets$77,690
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $739,733Expenses 2011: $693,579Net Income 2011: $46,1542011Expenses 2012: $561,1142012Revenue 2013: $666,776Expenses 2013: $507,194Net Income 2013: $159,5822013Revenue 2014: $572,094Expenses 2014: $824,504Net Income 2014: -$252,4102014Revenue 2015: $806,664Expenses 2015: $777,429Net Income 2015: $29,2352015Revenue 2016: $1,610,010Expenses 2016: $1,274,038Net Income 2016: $335,9722016Revenue 2017: $1,741,264Expenses 2017: $1,605,285Net Income 2017: $135,9792017Revenue 2018: $1,414,482Expenses 2018: $1,603,102Net Income 2018: -$188,6202018Revenue 2019: $2,268,407Expenses 2019: $2,216,033Net Income 2019: $52,3742019Revenue 2020: $2,212,853Expenses 2020: $2,411,355Net Income 2020: -$198,5022020Revenue 2021: $2,449,654Expenses 2021: $2,111,246Net Income 2021: $338,4082021Revenue 2022: $2,841,808Expenses 2022: $2,944,875Net Income 2022: -$103,0672022Revenue 2023: $2,804,572Expenses 2023: $2,917,650Net Income 2023: -$113,0782023Revenue 2024: $4,741,657Expenses 2024: $4,715,114Net Income 2024: $26,5432024

Highlighted filing

2015

Revenue$806,664
Expenses$777,429
Net Income$29,235
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$806,664
Mission and Program Overview

Mission

To improve the status of children in alaska by generating funds and committing resources t eliminate child abuse and neglect.

To improve the status of children in Alaska by generating funds and committing resources to eliminate child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,080$175,630▲ $96,550
Pledges and Grants Receivable$25,000--
Land, Buildings, and Equipment, Net-$3,514-
Prepaid Expenses and Deferred Charges$714$988▲ $274
Savings and Temporary Cash Investments$49,978$484▼ $49,494
Total Assets$156,222$183,566▲ $27,344
Other Assets Total$1,450$2,950▲ $1,500
Liabilities
Deferred Revenue-$72,655-
Accounts Payable and Accrued Expenses$107,767$33,221▼ $74,546
Total Liabilities$107,767$105,876▼ $1,891
Net Assets / Fund Balance
Temporarily Rstr Net Assets$158,524$102,540▼ $55,984
Unrestricted Net Assets$-110,069$-24,850▲ $85,219
Total Net Assets Fund Balance$48,455$77,690▲ $29,235
Total Liabilities and Net Assets / Fund Balance$156,222$183,566▲ $27,344

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,514$4,821$8,335
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Marcus WilsonMember$103,000$103,000

Board Members and Trustees

NameTitle
Ramona ReevesChair
Michael LesmannVice Chair
Trevor StorrsExecutive Director
Carley LawrenceMember
Diane KaplanMember
Elsie BoudreauMember
Ivy SpohnholzMember
Michael HanleyMember
Susan AndersonMember
Tlisa NorthcuttMember
Valerie DavidsonMember
Virginia Ginger BaimMember
William StreurMember
Melanie BahnkeSecretary
Lisa WimmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,340
Program Service Revenue
$0
Investment Income
$239
Other Revenue
$1,085
All Other Contributions
$676,840
Change in Net Assets
$29,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$806,664
Total Revenue per Audited Statements
$806,664
Total Revenue per Form 990
$806,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,933
Salaries, Compensation, and Employee Benefits$246,096
Grants and Similar Amounts Paid$201,400
Total Fundraising Expense$1,061
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$201,400--$201,400
Other Salaries and Wages$119,341$23,755$0$143,096
Advertising$114,353$27,823$0$142,176
Current Officers, Directors, Trustees, and Key Employees$85,490$17,510$0$103,000
Travel$60,083$20,028$0$80,111
Fees for Services Other$22,091$12,397$0$34,488
Occupancy$17,765$6,209$861$24,835
Fees for Services Accounting$1,500$6,900$0$8,400
Office Expenses$362$2,545$200$3,107
Other Expenses$0$2,956$0$2,956
Insurance$500$2,139$0$2,639
All Other Expenses$167$0$0$167
Fees for Services Legal$0$52$0$52
Total Functional Expenses$635,180$141,188$1,061$777,429

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$777,429
Total Expenses per Audited Statements$777,429
Total Expenses per Form 990$777,429
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Association of Alaska School BoardsJuneau, AK-Prevention Education$60,000
Alaska Literacy ProgramAnchorage, AK-Family Literacy$10,000
Beacon HillAnchorage, AK-Beacon Hill$10,000
Camp Fire USA Alaska CouncilAnchorage, AK501(c)(3)Child Maltreatment Prevention$10,000
Cordova Family Resource CenterCordova, AK501(c)(3)Child Maltreatment Prevention$10,000
Old Harbor AllianceOld Harbor, AK-Youth Programs$10,000
Providence Health and Services - AK CARESAnchorage, AK-Prevention$10,000
Resource Center for ParentsFairbanks, AK501(c)(3)Child Maltreatment Prevention$10,000
SERRC (Southeast Regional Resource Center)Juneau, AK501(c)(3)Child Maltreatment Prevention$10,000
STAR (Standing Together Against Rape)Anchorage, AK501(c)(3)Child Maltreatment Prevention$10,000
Sprout Family ServicesHomer, AK-Early Development$10,000
Alaska Youth and Family NetworkAnchorage, AK501(c)(3)Child Maltreatment Prevention$9,900
Co-Occurring Disorders InstitutePalmer, AK-Parenting Ed$7,500
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Alaska Children's Trust
EIN
91-1765129
Phone
9072487676
Address
PO Box 92155, Anchorage, AK 99509

Signing Officer

Name
Lisa Wimmer
Title
Board Treasurer
Phone
9072487676
Signed
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Wimmer
Formed
1988
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
15

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the Executive Director and an independent Controller for accuracy. It is further reviewed by the Treasurer of the Board of Directors.”

Pt VI, Line 12C

“The Executive Director and an independent Controller completes compliance reviews.”

Pt VI, Line 15A

“The Board of Directors utilized an independent search company to assist with the hire of the Executive Director. The search company assisted with deteriming compensation. In addition, the Board of Directors utilized compensation data from the Foraker Group and national Foundation/Trust association.”

Pt VI, Line 19

“Available upon request.”

Financial Statement Notes

Pt X, Line 2

“Alaska Children's Trust is exempt from federal and state income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code. Alaska Children's Trust qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and is classified by the Internal Revenue Service as other than a private foundation. 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.”

Raw XML AppendixShowing 400 of 595 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/BOYAmt0107767
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033221
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To improve the status of children in Alaska by generating funds and committing resources to eliminate child abuse and neglect.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027823
IRS990/AdvertisingGrp/ProgramServicesAmt0114353
IRS990/AdvertisingGrp/TotalAmt0142176
IRS990/AllOtherContributionsAmt0676840
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0167
IRS990/AllOtherExpensesGrp/TotalAmt0167
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Foraker Group
IRS990/BooksInCareOfDetail/PhoneNum09077431200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 Klevin St Ste 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt079080
IRS990/CashNonInterestBearingGrp/EOYAmt0175630
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017510
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt085490
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0103000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0805340
IRS990/CYGrantsAndSimilarPaidAmt0201400
IRS990/CYInvestmentIncomeAmt0239
IRS990/CYOtherExpensesAmt0329933
IRS990/CYOtherRevenueAmt01085
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029235
IRS990/CYSalariesCompEmpBnftPaidAmt0246096
IRS990/CYTotalExpensesAmt0777429
IRS990/CYTotalFundraisingExpenseAmt01061
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0806664
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt072655
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PREVENTION OF CHILD ABUSE AND NEGLECT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0635180
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06900
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01500
IRS990/FeesForServicesAccountingGrp/TotalAmt08400
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt052
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt052
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012397
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022091
IRS990/FeesForServicesOtherGrp/TotalAmt034488
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0RAMONA REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LESMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA WIMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3MELANIE BAHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm4DIANE KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6VIRGINIA GINGER BAIM
IRS990/Form990PartVIISectionAGrp/PersonNm7ELSIE BOUDREAU
IRS990/Form990PartVIISectionAGrp/PersonNm8VALERIE DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL HANLEY
IRS990/Form990PartVIISectionAGrp/PersonNm10CARLEY LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm11TLISA NORTHCUTT
IRS990/Form990PartVIISectionAGrp/PersonNm12IVY SPOHNHOLZ
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM STREUR
IRS990/Form990PartVIISectionAGrp/PersonNm14MARCUS WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm15TREVOR STORRS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14103000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0128500
IRS990/GrantAmt0201400
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0201400
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0201400
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0806664
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02139
IRS990/InsuranceGrp/ProgramServicesAmt0500
IRS990/InsuranceGrp/TotalAmt02639
IRS990/InvestmentIncomeGrp/ExclusionAmt0239
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0239
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04821
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03514
IRS990/LandBldgEquipCostOrOtherBssAmt08335
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To improve the status of children in Alaska
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt048455
IRS990/NetAssetsOrFundBalancesEOYAmt077690
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0861
IRS990/OccupancyGrp/ManagementAndGeneralAmt06209
IRS990/OccupancyGrp/ProgramServicesAmt017765
IRS990/OccupancyGrp/TotalAmt024835
IRS990/OfficeExpensesGrp/FundraisingAmt0200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02545
IRS990/OfficeExpensesGrp/ProgramServicesAmt0362
IRS990/OfficeExpensesGrp/TotalAmt03107
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01450
IRS990/OtherAssetsTotalGrp/EOYAmt02950
IRS990/OtherExpensesGrp/Desc0Printing
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Licenses and Subscriptions
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13271
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32956
IRS990/OtherExpensesGrp/ProgramServicesAmt02090
IRS990/OtherExpensesGrp/ProgramServicesAmt19599
IRS990/OtherExpensesGrp/ProgramServicesAmt2439
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt013048
IRS990/OtherExpensesGrp/TotalAmt112870
IRS990/OtherExpensesGrp/TotalAmt25084
IRS990/OtherExpensesGrp/TotalAmt32956
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MFK Sales and Other Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01085
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01085
IRS990/OtherRevenueTotalAmt01085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023755
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0119341
IRS990/OtherSalariesAndWagesGrp/TotalAmt0143096
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0714
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0988
IRS990/PrincipalOfficerNm0LISA WIMMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0547268
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0285142
IRS990/PYInvestmentIncomeAmt0386
IRS990/PYOtherExpensesAmt0326311
IRS990/PYOtherRevenueAmt024440
IRS990/PYRevenuesLessExpensesAmt0-252410
IRS990/PYSalariesCompEmpBnftPaidAmt0213051
IRS990/PYTotalExpensesAmt0824504
IRS990/PYTotalRevenueAmt0572094
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt029235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0806664
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0484
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Merchandise Sales 2011: 0. 2012: 0. 2013: 4767. 2014: 24440. 2015: 1085. Description: Uncategorized Income 2011: 0. 2012: 0. 2013: 564. 2014: 0. 2015: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0805340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0547268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0661254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0508150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0714693
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03236705
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01131
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01085
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt024440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05331
IRS990ScheduleA/OtherIncome509Grp/TotalAmt030856
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96870
IRS990ScheduleA/PublicSupportPY509Pct00.97840
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03190422
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt046483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt024456
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt070939
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt046483
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt024456
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt070939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0805340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0547268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0661254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0508150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0739349
IRS990ScheduleA/Total509Grp/TotalAmt03261361
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03293348
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/BookValueAmt03514
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08335
IRS990ScheduleD/ExpensesSubtotalAmt0777429
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0806664
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Alaska Children's Trust is exempt from federal and state income taxes as a nonprofit corporation under Section 501(c)(3) of the Internal Revenue Code. Alaska Children's Trust qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and is classified by the Internal Revenue Service as other than a private foundation. 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/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03514
IRS990ScheduleD/TotalExpensesPerForm990Amt0777429
IRS990ScheduleD/TotalRevenuePerForm990Amt0806664
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0806664
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0777429
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt29900
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,566
Liabilities
$105,876
Net assets
$77,690
Revenue
$806,664
Expenses
$777,429
Net income
$29,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$1.03$0.56$4.74$4.72$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.64$0.54$2.80$2.92$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.82$0.65$2.84$2.94$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.42$0.75$2.45$2.11$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.06$0.41$2.21$2.41$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.64$0.28$0.36$2.27$2.22$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.17$0.36$1.41$1.60$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.18$0.55$1.74$1.61$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.41$1.61$1.27$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.11$0.08$0.81$0.78$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.11$0.05$0.57$0.82$0.25
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$0.67$0.51$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.01$0.14$0.56
2011Summary only. Only limited summary data is available for this year.$0.32$0.13$0.19$0.74$0.69$0.05