Civic Intelligence

Easterseals Alaska

990 • Fiscal year 2014 • EIN 92-0018031

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 14, 2015

Organization ProfileNA

View Organization Page

670 W Fireweed Lane No 10599503-0000

(907) 227-7325

Siviq Scores

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

Liabilities / Assets

27th percentile

0.04x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.04x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

79th percentile

$212,858

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$4,527,173

Up $905,551 (+25%) from 2013

Net Assets

Up

$4,341,202

Up $963,375 (+29%) from 2013

Liabilities

Down

$185,971

Down $57,824 (-24%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin78th percentile

Revenue

$5,172,076

No earlier filing loaded for comparison.

Expenses

Up

$4,208,701

Up $154,952 (+3.8%) from 2013

Net Income

$963,375

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,204,600Liabilities 2010: $190,936Net Assets 2010: $2,013,6642010Assets 2011: $2,621,980Liabilities 2011: $394,408Net Assets 2011: $2,227,5722011Assets 2012: $3,131,344Liabilities 2012: $347,702Net Assets 2012: $2,783,6422012Assets 2013: $3,621,622Liabilities 2013: $243,795Net Assets 2013: $3,377,8272013Assets 2014: $4,527,173Liabilities 2014: $185,971Net Assets 2014: $4,341,2022014Assets 2015: $5,071,497Liabilities 2015: $208,509Net Assets 2015: $4,862,9882015Assets 2016: $5,681,764Liabilities 2016: $165,915Net Assets 2016: $5,515,8492016Assets 2017: $6,136,191Liabilities 2017: $156,702Net Assets 2017: $5,979,4892017Assets 2018: $6,560,083Liabilities 2018: $187,372Net Assets 2018: $6,372,7112018Assets 2019: $7,058,915Liabilities 2019: $202,295Net Assets 2019: $6,856,6202019Assets 2020: $8,235,019Liabilities 2020: $710,107Net Assets 2020: $7,524,9122020Assets 2021: $10,267,187Liabilities 2021: $700,507Net Assets 2021: $9,566,6802021Assets 2022: $9,548,798Liabilities 2022: $219,922Net Assets 2022: $9,328,8762022Assets 2023: $11,974,917Liabilities 2023: $727,335Net Assets 2023: $11,247,5822023Assets 2024: $13,534,434Liabilities 2024: $431,271Net Assets 2024: $13,103,1632024Assets 2025: $14,986,569Liabilities 2025: $345,847Net Assets 2025: $14,640,7222025

Highlighted filing

2014

Assets$4,527,173
Liabilities$185,971
Net Assets$4,341,202
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $3,700,4632010Expenses 2011: $3,854,0812011Expenses 2012: $4,066,0092012Expenses 2013: $4,053,7492013Revenue 2014: $5,172,076Expenses 2014: $4,208,701Net Income 2014: $963,3752014Revenue 2015: $4,934,535Expenses 2015: $4,277,537Net Income 2015: $656,9982015Revenue 2016: $4,193,985Expenses 2016: $3,619,926Net Income 2016: $574,0592016Revenue 2017: $3,585,139Expenses 2017: $3,121,499Net Income 2017: $463,6402017Revenue 2018: $3,487,306Expenses 2018: $3,094,084Net Income 2018: $393,2222018Revenue 2019: $3,792,674Expenses 2019: $3,308,765Net Income 2019: $483,9092019Revenue 2020: $4,181,743Expenses 2020: $3,513,451Net Income 2020: $668,2922020Revenue 2021: $5,083,220Expenses 2021: $3,041,452Net Income 2021: $2,041,7682021Revenue 2022: $4,379,342Expenses 2022: $3,152,988Net Income 2022: $1,226,3542022Revenue 2023: $5,499,463Expenses 2023: $4,113,055Net Income 2023: $1,386,4082023Revenue 2024: $4,827,157Expenses 2024: $4,073,623Net Income 2024: $753,5342024Revenue 2025: $4,584,990Expenses 2025: $3,864,008Net Income 2025: $720,9822025

Highlighted filing

2014

Revenue$5,172,076
Expenses$4,208,701
Net Income$963,375
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$5,172,076
Mission and Program Overview

Mission

Provide living support to elderly and disabled people.

Provide living support to elderly and disabled people and operate child care center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$2,691,653$3,233,716▲ $542,063
Accounts Receivable$248,932$635,771▲ $386,839
Cash and Non-Interest-Bearing Accounts$583,053$537,688▼ $45,365
Land, Buildings, and Equipment, Net$86,929$77,380▼ $9,549
Prepaid Expenses and Deferred Charges$11,055$42,618▲ $31,563
Total Assets$3,621,622$4,527,173▲ $905,551
Liabilities
Accounts Payable and Accrued Expenses$153,795$170,336▲ $16,541
Other Liabilities$90,000$15,635▼ $74,365
Total Liabilities$243,795$185,971▼ $57,824
Net Assets / Fund Balance
Unrestricted Net Assets$3,377,827$4,341,202▲ $963,375
Total Net Assets Fund Balance$3,377,827$4,341,202▲ $963,375
Total Liabilities and Net Assets / Fund Balance$3,621,622$4,527,173▲ $905,551

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,700$62,348$75,048
Land$64,680-$64,680
Other Securities$3,233,716--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vilma Gutierrez-osborneExecutive DirectorFT$207,280$5,578$212,858

Board Members and Trustees

NameTitle
Tonya RollisonChairperson
Selina SmithVice Chairperson
Ferdie O FitzpatrickBoard Member
Kristie KeeleBoard Member
Rita BoxxBoard Member
Dr Chris HoganTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,305
Program Service Revenue
$4,592,413
Investment Income
$0
Other Revenue
$405,358
All Other Contributions
$139,672
Change in Net Assets
$963,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,172,076
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,172,076
Total Revenue per Form 990
$5,172,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,413,348
Other Expenses$795,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,391,290$22,058-$3,413,348
Fees for Services Other$266,086$4,185-$270,271
Insurance$179,950$1,340-$181,290
Office Expenses$80,384$423-$80,807
Travel$58,465--$58,465
Occupancy$45,783$385-$46,168
Fees for Services Accounting$16,733$67-$16,800
Other Expenses$8,717$4,534-$13,251
Advertising$10,193$528-$10,721
Depreciation Depletion$8,720$828-$9,548
Conferences and Meetings$7,404$159-$7,563
All Other Expenses$2,619$28-$2,647
Total Functional Expenses$4,138,090$70,611$0$4,208,701

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,208,701
Total Expenses per Audited Statements$4,208,701
Total Expenses per Form 990$4,208,701
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Other Accrued Liability$15,635
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft copy of the 990 form was provided to vilma gutierrez-osbourne, the executive director, and shannon m.titzel, cpa, the contract accountant, for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces the conflict of interest policy. According to the bylaws, if instances where a business relationship exists between any of the foregoing (a) the facts and circumstances of each business relationship shall be disclosed annually to the board and (b) the affected director or officer shall remove himself from any vote or use of his authority as a director or officer that could further any such business relationship.”

Form 990, Part VI, Section B, Line 15

“Salaries for all staff is reviewed and determined by the board of directors. The executive director presents the salary schedule to the personnel committee at the spring board meeting.”

Form 990, Part VI, Section C, Line 19

“Easter seals alaska makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VII

“Tonya rollison - 4000 old seward highway, suite 200, anchorage, ak 99503. Selina smith - 2341 oberon circle, anchorage, ak 99515. Dr. Chris hogan - 700 w. Northern lights blvd., anchorage, ak 99503. Kristie keele - po box 230090, anchorage, ak 99523. Ferdie o. Fitzpatrick - 4211 pinnacle circle, anchorage, ak 99504. Rita boxx - 1500 w. Benson blvd. #102, anchorage, ak 99504.”

Filing and Contact Details

Filer

EIN
92-0018031
Phone
9072277325

Signing Officer

Name
Vilma Gutierrez-osborne
Title
Executive Director
Phone
9072277325
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vilma Gutierrez-osborne
Formed
1952
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
190
Volunteers
0

Preparer

Preparer
Joseph L Newhouse
Phone
9072587555
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in committee assuming responsibility for oversight of the audit.”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions under fin 48”

Raw XML AppendixShowing 400 of 446 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0151880
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0605278
IRS990/PYOtherRevenueAmt0139235
IRS990/PYProgramServiceRevenueAmt04356819
IRS990/PYRevenuesLessExpensesAmt0594185
IRS990/PYSalariesCompEmpBnftPaidAmt03448471
IRS990/PYTotalExpensesAmt04053749
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04647934
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0963375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03717477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0174305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0151880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0177631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0950766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0315358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0137525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0121581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057930
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0771629
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020822574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt020348
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020348
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54560
IRS990ScheduleA/PublicSupportPY170Pct00.63530
IRS990ScheduleA/PublicSupportTotal170Amt0950766
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0174305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0151880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0177631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173001
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0950766
IRS990ScheduleA/TotalSupportAmt01742743
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04208701
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt064680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITY
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt03233716
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OTHER INVESTMENTS & DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05172076
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt077380
IRS990ScheduleD/TotalBookValueSecuritiesAmt03233716
IRS990ScheduleD/TotalExpensesPerForm990Amt04208701
IRS990ScheduleD/TotalLiabilityAmt015635
IRS990ScheduleD/TotalRevenuePerForm990Amt05172076
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05172076
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04208701
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0207280
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount05578
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0VILMA GUTIERREZ-OSBORNE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0212858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE 990 FORM WAS PROVIDED TO VILMA GUTIERREZ-OSBOURNE, THE EXECUTIVE DIRECTOR, AND SHANNON M.TITZEL, CPA, THE CONTRACT ACCOUNTANT, FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY. ACCORDING TO THE BYLAWS, IF INSTANCES WHERE A BUSINESS RELATIONSHIP EXISTS BETWEEN ANY OF THE FOREGOING (A) THE FACTS AND CIRCUMSTANCES OF EACH BUSINESS RELATIONSHIP SHALL BE DISCLOSED ANNUALLY TO THE BOARD AND (B) THE AFFECTED DIRECTOR OR OFFICER SHALL REMOVE HIMSELF FROM ANY VOTE OR USE OF HIS AUTHORITY AS A DIRECTOR OR OFFICER THAT COULD FURTHER ANY SUCH BUSINESS RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARIES FOR ALL STAFF IS REVIEWED AND DETERMINED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR PRESENTS THE SALARY SCHEDULE TO THE PERSONNEL COMMITTEE AT THE SPRING BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EASTER SEALS ALASKA MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TONYA ROLLISON - 4000 OLD SEWARD HIGHWAY, SUITE 200, ANCHORAGE, AK 99503. SELINA SMITH - 2341 OBERON CIRCLE, ANCHORAGE, AK 99515. DR. CHRIS HOGAN - 700 W. NORTHERN LIGHTS BLVD., ANCHORAGE, AK 99503. KRISTIE KEELE - PO BOX 230090, ANCHORAGE, AK 99523. FERDIE O. FITZPATRICK - 4211 PINNACLE CIRCLE, ANCHORAGE, AK 99504. RITA BOXX - 1500 W. BENSON BLVD. #102, ANCHORAGE, AK 99504.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE IN COMMITTEE ASSUMING RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03621622
IRS990/TotalAssetsEOYAmt04527173
IRS990/TotalAssetsGrp/BOYAmt03621622
IRS990/TotalAssetsGrp/EOYAmt04527173
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0174305
IRS990/TotalEmployeeCnt0190
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04138090
IRS990/TotalFunctionalExpensesGrp/TotalAmt04208701
IRS990/TotalGrossUBIAmt0405358
IRS990/TotalLiabilitiesBOYAmt0243795
IRS990/TotalLiabilitiesEOYAmt0185971
IRS990/TotalLiabilitiesGrp/BOYAmt0243795
IRS990/TotalLiabilitiesGrp/EOYAmt0185971
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03377827
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04341202
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04138090
IRS990/TotalProgramServiceRevenueAmt04592413
IRS990/TotalReportableCompFromOrgAmt0212858
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04592413
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05172076
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0405358
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,527,173
Liabilities
$185,971
Net assets
$4,341,202
Revenue
$5,172,076
Expenses
$4,208,701
Net income
$963,375
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$15.0$0.35$14.6$4.58$3.86$0.72
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.43$13.1$4.83$4.07$0.75
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$0.73$11.2$5.50$4.11$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.55$0.22$9.33$4.38$3.15$1.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$0.70$9.57$5.08$3.04$2.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.71$7.52$4.18$3.51$0.67
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.06$0.20$6.86$3.79$3.31$0.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.19$6.37$3.49$3.09$0.39
2017Summary only. Only limited summary data is available for this year.$6.14$0.16$5.98$3.59$3.12$0.46
2016Detailed filing. Detailed filing data is available for this year.$5.68$0.17$5.52$4.19$3.62$0.57
2015Detailed filing. Detailed filing data is available for this year.$5.07$0.21$4.86$4.93$4.28$0.66
2014Detailed filing. Detailed filing data is available for this year.$4.53$0.19$4.34$5.17$4.21$0.96
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.24$3.38$4.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.35$2.78$4.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.39$2.23$3.85
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.19$2.01$3.70