Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 92-0041211 • 501(c)3 • Fairbanks, AK
Profile
To provide children, in a supportive and caring environment, the opportunities to develop skills necessary to succeed.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$229,617
Down $82,499 (-26%) from 2023
Liabilities
Down$86,298
Down $12,255 (-12%) from 2023
Net Assets
Down$143,319
Down $70,244 (-33%) from 2023
Revenue
Down$206,157
Down $124,685 (-38%) from 2023
Expenses
Down$276,401
Down $65,318 (-19%) from 2023
Net Income
Down-$70,244
Down $59,367 (-546%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide children, in a supportive and caring environment, the opportunities to develop skills necessary to succeed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $189,173 | $125,187 | ▼ $63,986 |
| Land, Buildings, and Equipment, Net | $80,312 | $73,386 | ▼ $6,926 |
| Accounts Receivable | $42,631 | $31,044 | ▼ $11,587 |
| Total Assets | $312,116 | $229,617 | ▼ $82,499 |
| Liabilities | |||
| Other Liabilities | $98,553 | $86,298 | ▼ $12,255 |
| Total Liabilities | $98,553 | $86,298 | ▼ $12,255 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $213,563 | $143,319 | ▼ $70,244 |
| Total Net Assets Fund Balance | $213,563 | $143,319 | ▼ $70,244 |
| Total Liabilities and Net Assets / Fund Balance | $312,116 | $229,617 | ▼ $82,499 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $37,417 | $141,396 | $178,813 |
| Equipment | $15,969 | $31,100 | $47,069 |
| Land | $20,000 | - | $20,000 |
| Name | Title |
|---|---|
| Carrie Haddad | President |
| Laura Peitz | Member At-la |
| Madison Borja | Member At-la |
| Richard Lader | Member At-la |
| Savannah Williams | Member At-la |
| Taryn Lopez | Member At-la |
| Jamie Harris | Secretary |
| Christopher Friar | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $204,850 |
| Other Expenses | $71,551 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $124,718 | $65,119 | - | $189,837 |
| Occupancy | $25,314 | - | - | $25,314 |
| Payroll Taxes | $9,450 | $5,563 | - | $15,013 |
| Insurance | $12,590 | - | - | $12,590 |
| Information Technology | $5,027 | $3,027 | - | $8,054 |
| Fees for Services Accounting | - | $7,276 | - | $7,276 |
| Depreciation Depletion | $6,926 | - | - | $6,926 |
| All Other Expenses | - | $2,179 | - | $2,179 |
| Office Expenses | - | $1,447 | - | $1,447 |
| Other Expenses | $880 | $1,002 | - | $880 |
| Advertising | - | $398 | - | $398 |
| Total Functional Expenses | $189,200 | $87,201 | $0 | $276,401 |
| Line Item | Amount |
|---|---|
| Gaming Direct Expenses | $930 |
| Gaming Gross Income | $588 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Denali State Bank Loan | $65,509 |
| Payroll Liabilities | $11,787 |
| Cca Overpayment | $9,002 |
“Parents of registered children can vote for members of the board.”
“Members of the board elect officers annually.”
“A draft version of the 990 is submitted electronically to all board members. Once all board members have approved electronically, a final version is submitted to the internal revenue service.”
“Documents will be made available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42631 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 31044 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILDREN, IN A SUPPORTIVE AND CARING ENVIRONMENT, THE OPPORTUNITIES TO DEVELOP SKILLS NECESSARY TO SUCCEED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 398 |
| IRS990/AllOtherContributionsAmt | 0 | 30932 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2179 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2179 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074796844 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1112 HESS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99701 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 189173 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 125187 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34951 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 71551 |
| IRS990/CYOtherRevenueAmt | 0 | -342 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 171548 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -70244 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 204850 |
| IRS990/CYTotalExpensesAmt | 0 | 276401 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 206157 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6926 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6926 |
| IRS990/Desc | 0 | DAILY CHILDCARE SERVICES FOR UP TO 45 CHIDREN AGES 2 MONTHS TO 12 YEARS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 189200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7276 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7276 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MADISON BORJA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRISTOPHER FRIAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD LADER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TARYN LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURA PEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SAVANNAH WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CARRIE HADDAD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | MEMBER AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER AT-LA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 930 |
| IRS990/GamingGrossIncomeAmt | 0 | 588 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 4019 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 207087 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3027 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 5027 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8054 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12590 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12590 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 172496 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 80312 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 73386 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 245882 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILDREN, IN A SUPPORTIVE AND CARING ENVIRONMENT, THE OPPORTUNITIES TO DEVELOP SKILLS NECESSARY TO SUCCEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 213563 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 143319 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | -342 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | -342 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 213563 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 143319 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25314 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 25314 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1447 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1447 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK SERVICE CHARGES |
| IRS990/OtherExpensesGrp/Desc | 2 | QUICKBOOKS FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DISCOUNTS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1002 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4295 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 880 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4295 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1190 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1002 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 880 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 98553 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86298 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 65119 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 124718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 189837 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5563 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9450 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15013 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CARRIE HADDAD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 171548 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 171548 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 111996 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 81659 |
| IRS990/PYOtherRevenueAmt | 0 | 25590 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193256 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 260060 |
| IRS990/PYTotalExpensesAmt | 0 | 341719 |
| IRS990/PYTotalRevenueAmt | 0 | 330842 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -70244 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 171548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 34951 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111996 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132494 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26922 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64759 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 371122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 393 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 393 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1191994 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.91630 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 371122 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 34951 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 111996 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132494 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 26922 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 64759 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 371122 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 405022 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2924 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 19392 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11191 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 33507 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 37417 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 141396 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 178813 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15969 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31100 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 47069 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 20000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 20000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65509 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 11787 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 9002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DENALI STATE BANK LOAN |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CCA OVERPAYMENT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 73386 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 86298 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PARENTS OF REGISTERED CHILDREN CAN VOTE FOR MEMBERS OF THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD ELECT OFFICERS ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A DRAFT VERSION OF THE 990 IS SUBMITTED ELECTRONICALLY TO ALL BOARD MEMBERS. ONCE ALL BOARD MEMBERS HAVE APPROVED ELECTRONICALLY, A FINAL VERSION IS SUBMITTED TO THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 189200 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 276401 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 86298 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 86298 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 213563 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 143319 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 189200 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 171548 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -342 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 229617 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CARRIE HADDAD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9074796844 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ENEP |
| ReturnHeader/Filer/EIN | 0 | 920041211 |
| ReturnHeader/Filer/PhoneNum | 0 | 9074796844 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1112 HESS AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRBANKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99709 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 813138626 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CENTINEL PACIFIC ACCOUNTING LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 876532 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WASILLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 996876532 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9078852735 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE GALLOWAY |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T13:09:46-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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