Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Down$1,058
Down $788 (-43%) from 2013
Net Assets
Down$1,058
Down $691 (-40%) from 2013
Liabilities
Down$0
Down $97 (-100%) from 2013
Revenue And Expenses
Revenue
Down$9,790
Down $13,110 (-57%) from 2013
Expenses
Down$10,482
Down $16,242 (-61%) from 2013
Net Income
Up-$692
Up $3,132 (+82%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Nov 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $9,790
Mission and Program Overview
Mission
Educational institution designated as a regional training cener by the alaska workforce investment board. The mission is to provide the marketplace with competent employees who have the skills that employers want.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FACILITATE PARTNERSHIPS AMONG ALL THE STAKEHOLDERS IN THE REGION TO DESIGN, CREATE AND IMPROVE EDUCATION AND TRAINING OPPORTUNITIES USING THE CAREER PATHWAYS MODEL. | - | $10,482 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVE BRADSHAW | President | - | $0 | - | - |
| RICHARD CARLSON | Vice Preside | - | $0 | - | - |
| DJ HANSON | Secretary | - | $0 | - | - |
| ALICIA GASSMAN | Treasurer | - | $0 | - | - |
| KENYATTA BRADLEY | Director | - | $0 | - | - |
| ELAINE PRICE | Director | - | $0 | - | - |
| CHARLES EDWARDSON | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 91-1860042
- Phone
- 9077385518
Signing Officer
- Name
- Greg Reynolds
- Title
- Executive Director
- Phone
- 9077385518
- Signed
- 2014-11-17
Preparer
- Preparer
- Christine E Harrington
- Phone
- 9077475500
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising and promotion 154 office 220 materials & supplies 404 bank charges 173 tax, licence, fees 30 total 981”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 96 0 payroll liabilities 0 0 checks written in excess of cash on 0 0”
Form 990-ez, Part III
“Educational institution designated as a regional training cener by the alaska workforce investment board. The mission is to provide the marketplace with competent employees who have the skills that employers want.”
Raw XML Appendix143 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | STEVE BRADSHAW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | RICHARD CARLSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | DJ HANSON |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ALICIA GASSMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | KENYATTA BRADLEY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ELAINE PRICE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CHARLES EDWARDSON |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SUSEA ALBEE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9077474888 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 6185 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SITKA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 99835 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1846 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1058 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -692 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9501 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 1846 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 1058 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9790 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1750 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1750 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1058 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVE BRADSHAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD CARLSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DJ HANSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALICIA GASSMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KENYATTA BRADLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELAINE PRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHARLES EDWARDSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 981 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL INSTITUTION DESIGNATED AS A REGIONAL TRAINING CENER BY THE ALASKA WORKFORCE INVESTMENT BOARD. THE MISSION IS TO PROVIDE THE MARKETPLACE WITH COMPETENT EMPLOYEES WHO HAVE THE SKILLS THAT EMPLOYERS WANT. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9790 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FACILITATE PARTNERSHIPS AMONG ALL THE STAKEHOLDERS IN THE REGION TO DESIGN, CREATE AND IMPROVE EDUCATION AND TRAINING OPPORTUNITIES USING THE CAREER PATHWAYS MODEL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 10482 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 96 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 10482 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 10482 |
| IRS990EZ/TotalRevenueAmt | 0 | 9790 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123296 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60918 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 187259 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 48822 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 187259 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 123296 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 75 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60918 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 187259 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 187259 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 154 OFFICE 220 MATERIALS & SUPPLIES 404 BANK CHARGES 173 TAX, LICENCE, FEES 30 TOTAL 981 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 96 0 PAYROLL LIABILITIES 0 0 CHECKS WRITTEN IN EXCESS OF CASH ON 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EDUCATIONAL INSTITUTION DESIGNATED AS A REGIONAL TRAINING CENER BY THE ALASKA WORKFORCE INVESTMENT BOARD. THE MISSION IS TO PROVIDE THE MARKETPLACE WITH COMPETENT EMPLOYEES WHO HAVE THE SKILLS THAT EMPLOYERS WANT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GREG REYNOLDS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9077385518 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SITKA WORKS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SITK |
| ReturnHeader/Filer/EIN | 0 | 911860042 |
| ReturnHeader/Filer/PhoneNum | 0 | 9077385518 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2385 |
| ReturnHeader/Filer/USAddress/City | 0 | SITKA |
| ReturnHeader/Filer/USAddress/State | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99835 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 260266368 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | CHRISTINE E HARRINGTON CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1328 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SITKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 99835 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9077475500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-11-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE E HARRINGTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-11-17T19:32:07-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $1,058
- Liabilities
- $0
- Net assets
- $1,058
- Revenue
- $9,790
- Expenses
- $10,482
- Net income
- -$692