Civic Intelligence

Easterseals Alaska

990 • Fiscal year 2015 • EIN 92-0018031

Sep 01, 2014 to Aug 31, 2015 • Filed on Feb 09, 2016

Organization ProfileNA

View Organization Page

670 W Fireweed Lane No 105Anchorage, AK 99503-0000

(907) 227-7325

Siviq Scores

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

Liabilities / Assets

28th percentile

0.04x

Higher debt load relative to assets than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

73rd percentile

13%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$222,440

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-4.6%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$5,071,497

Up $544,324 (+12%) from 2014

Net Assets

Up

$4,862,988

Up $521,786 (+12%) from 2014

Liabilities

Up

$208,509

Up $22,538 (+12%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin73rd percentile

Revenue

Down

$4,934,535

Down $237,541 (-4.6%) from 2014

Expenses

Up

$4,277,537

Up $68,836 (+1.6%) from 2014

Net Income

Down

$656,998

Down $306,377 (-32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2015

Assets$5,071,497
Liabilities$208,509
Net Assets$4,862,988
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

2015

Revenue$4,934,535
Expenses$4,277,537
Net Income$656,998
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$4,934,535
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 in Publicly Traded Securities$3,226,730$3,396,848▲ $170,118
Cash and Non-Interest-Bearing Accounts$537,688$1,034,874▲ $497,186
Accounts Receivable$635,771$457,325▼ $178,446
Savings and Temporary Cash Investments-$77,821-
Land, Buildings, and Equipment, Net$77,380$76,137▼ $1,243
Prepaid Expenses and Deferred Charges$42,618$21,506▼ $21,112
Investments Other Securities$6,986$6,986→ $0
Investments Program Related-$0-
Total Assets$4,527,173$5,071,497▲ $544,324
Liabilities
Accounts Payable and Accrued Expenses$170,336$201,310▲ $30,974
Other Liabilities$15,635$7,199▼ $8,436
Total Liabilities$185,971$208,509▲ $22,538
Net Assets / Fund Balance
Unrestricted Net Assets$4,341,202$4,862,988▲ $521,786
Total Net Assets Fund Balance$4,341,202$4,862,988▲ $521,786
Total Liabilities and Net Assets / Fund Balance$4,527,173$5,071,497▲ $544,324

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,457$67,096$78,553
Land$64,680-$64,680
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Vilma Gutierrez-osborneExecutive DirectorFT$222,440$222,440

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$66,005
Program Service Revenue
$4,868,530
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,229
Change in Net Assets
$656,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,934,535
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,934,535
Total Revenue per Form 990
$4,934,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,133,091
Other Expenses$1,144,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,732,502--$2,732,502
Payroll Taxes$228,111--$228,111
Other Employee Benefits$172,478--$172,478
Insurance$154,078--$154,078
Occupancy$66,084--$66,084
Travel$65,344--$65,344
Payments to Affiliates-$36,513-$36,513
Office Expenses$27,102--$27,102
Other Expenses$26,089--$26,089
All Other Expenses$21,756--$21,756
Information Technology$18,361--$18,361
Fees for Services Accounting$16,000--$16,000
Advertising$6,728--$6,728
Depreciation Depletion$4,748--$4,748
Conferences and Meetings$2,700--$2,700
Total Functional Expenses$4,241,024$36,513$0$4,277,537

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,277,537
Total Expenses per Audited Statements$4,277,537
Total Expenses per Form 990$4,277,537
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$7,199
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

Filer Name
Easter Seals Alaska
EIN
92-0018031
Phone
9072277325
Address
670 W FIREWEED LANE NO 105, ANCHORAGE, AK 99503-0000

Signing Officer

Name
Vilma Gutierrez-osborne
Title
Executive Director
Phone
9072277325
Signed
2016-02-09
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

Firm
NEWHOUSE & VOGLER CPA'S APC
Address
237 E FIREWEED LANE SUITE 200, ANCHORAGE, AK 99503
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 432 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/PYContributionsGrantsAmt0174305
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0795353
IRS990/PYOtherRevenueAmt0405358
IRS990/PYProgramServiceRevenueAmt04592413
IRS990/PYRevenuesLessExpensesAmt0963375
IRS990/PYSalariesCompEmpBnftPaidAmt03413348
IRS990/PYTotalExpensesAmt04208701
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05172076
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0656998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03899795
IRS990/SavingsAndTempCashInvstGrp/EOYAmt077821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt065906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0177631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0843671
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-135212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0315358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0139235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0137525
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0121581
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0578487
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt021812742
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.59320
IRS990ScheduleA/PublicSupportPY170Pct00.54560
IRS990ScheduleA/PublicSupportTotal170Amt0843671
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt065906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174305
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0177631
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0843671
IRS990ScheduleA/TotalSupportAmt01422158
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/ExpensesSubtotalAmt04277537
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt064680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064680
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011457
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067096
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER ACCRUED LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04934535
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076137
IRS990ScheduleD/TotalExpensesPerForm990Amt04277537
IRS990ScheduleD/TotalLiabilityAmt07199
IRS990ScheduleD/TotalRevenuePerForm990Amt04934535
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04934535
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04277537
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0222440
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
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/TotalCompensationFilingOrgAmt0222440
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/TotalAssetsBOYAmt04527173
IRS990/TotalAssetsEOYAmt05071497
IRS990/TotalAssetsGrp/BOYAmt04527173
IRS990/TotalAssetsGrp/EOYAmt05071497
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt066005
IRS990/TotalEmployeeCnt0190
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04241024
IRS990/TotalFunctionalExpensesGrp/TotalAmt04277537
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185971
IRS990/TotalLiabilitiesEOYAmt0208509
IRS990/TotalLiabilitiesGrp/BOYAmt0185971
IRS990/TotalLiabilitiesGrp/EOYAmt0208509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04341202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04862988
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt029783
IRS990/TotalProgramServiceExpensesAmt04241024
IRS990/TotalProgramServiceRevenueAmt04868530
IRS990/TotalReportableCompFromOrgAmt0222440
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04868530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04934535
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04527173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05071497
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt065344
IRS990/TravelGrp/TotalAmt065344
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04341202
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04862988
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0670 W FIREWEED LANE NO 105
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,071,497
Liabilities
$208,509
Net assets
$4,862,988
Revenue
$4,934,535
Expenses
$4,277,537
Net income
$656,998
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