Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2020 • EIN 92-0043154
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 6.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Down$2,820,621
Down $117,377 (-4.0%) from 2019
Net Assets
Down$2,034,367
Down $10,513 (-0.5%) from 2019
Liabilities
Down$786,254
Down $106,864 (-12%) from 2019
Revenue
Down$1,604,059
Down $1,636,461 (-50%) from 2019
Expenses
Down$1,614,572
Down $1,605,539 (-50%) from 2019
Net Income
Down-$10,513
Down $30,922 (-152%) from 2019
To create an informed public caring for alaska's land through education sales and programs.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Inventories for Sale or Use | $832,022 | $1,341,236 | ▲ $509,214 |
| Savings and Temporary Cash Investments | $913,953 | $913,996 | ▲ $43 |
| Cash and Non-Interest-Bearing Accounts | $941,388 | $400,607 | ▼ $540,781 |
| Land, Buildings, and Equipment, Net | $88,469 | $60,790 | ▼ $27,679 |
| Prepaid Expenses and Deferred Charges | $45,555 | $55,536 | ▲ $9,981 |
| Accounts Receivable | $116,611 | $48,456 | ▼ $68,155 |
| Total Assets | $2,937,998 | $2,820,621 | ▼ $117,377 |
| Liabilities | |||
| Grants Payable | $699,976 | $519,900 | ▼ $180,076 |
| Mortgage Notes Payable Secured by Investment Property | - | $150,000 | - |
| Accounts Payable and Accrued Expenses | $136,270 | $55,917 | ▼ $80,353 |
| Escrow Account Liability | $56,872 | $48,402 | ▼ $8,470 |
| Deferred Revenue | - | $12,035 | - |
| Total Liabilities | $893,118 | $786,254 | ▼ $106,864 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,838,790 | $1,825,342 | ▼ $13,448 |
| Net Assets With Donor Restrictions | $206,090 | $209,025 | ▲ $2,935 |
| Total Net Assets Fund Balance | $2,044,880 | $2,034,367 | ▼ $10,513 |
| Total Liabilities and Net Assets / Fund Balance | $2,937,998 | $2,820,621 | ▼ $117,377 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $60,790 | $602,525 | $663,315 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Samantha Rutherford | Director of Finance & Admi | FT | $89,926 | $14,732 | $104,658 |
| Andy Hall | Executive Director | FT | $73,643 | $22,693 | $96,336 |
| Name | Title |
|---|---|
| Sam Dennis | Chair |
| Kari Gardey | Vice Chair |
| Bonni Brooks | Board Member |
| Germaine Salmine | Board Member |
| Jim Brodie | Board Member |
| Julie Hirt | Board Member |
| Marcy Baker | Board Member |
| Mary Tougas | Board Member |
| Paula Davis | Board Member |
| Ralph Samuels | Board Member |
| Paul Anderson | At-large |
| Margie Macneille | Secretary |
| Tim Wiepking | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,036,761 |
| Other Expenses | $457,689 |
| Grants and Similar Amounts Paid | $120,122 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $544,664 | $115,563 | - | $660,227 |
| Current Officers, Directors, Trustees, and Key Employees | $106,320 | $57,249 | - | $163,569 |
| Occupancy | $34,904 | $100,848 | - | $135,752 |
| Grants to Domestic Orgs | $120,122 | - | - | $120,122 |
| Other Employee Benefits | $82,235 | $33,931 | - | $116,166 |
| Payroll Taxes | $53,785 | $14,230 | - | $68,015 |
| Information Technology | $33,178 | $6,223 | - | $39,401 |
| Depreciation Depletion | $7,167 | $28,753 | - | $35,920 |
| Office Expenses | $23,474 | $11,099 | - | $34,573 |
| Insurance | $28,801 | $5,026 | - | $33,827 |
| Pension Plan Contributions | $15,432 | $13,352 | - | $28,784 |
| All Other Expenses | $9,988 | $8,117 | - | $18,105 |
| Other Expenses | $14,262 | $300 | - | $14,562 |
| Advertising | $5,106 | $291 | - | $5,397 |
| Travel | $2,744 | $1,835 | - | $4,579 |
| Total Functional Expenses | $1,164,516 | $450,056 | $0 | $1,614,572 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,614,572 |
| Total Expenses per Audited Statements | $1,614,572 |
| Total Expenses per Form 990 | $1,614,572 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| National Park Service | Anchorage, AK | National Park Servic | Direct Support to Agencies | $119,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The 990 is received by the finance committee via email sent from the accounting firm of the organization. The finance committee reviews and accepts the 990, once approved by the finance committee it is explained to the remaining governing board and then approved by the executive director to sign.”
“Compensation for the executive director was determined by the board taking into consideration compensation of leadership positions in partner organizations and salaries for comparable positions in other non-profits. Using industry reports such as robert half, local nonprofit research by the foraker group, local hiring ads for similar positions and national nonprofit partners such as the public lands alliance, the executive director compares the compensation of the following key positions to determine reasonableness of current salaries and expected growth: director of education, director of development, director of retail and the director of finance. Salary adjustments were made to the current employees in those key positions if needed.”
“Governing documents of the organization are made available to the public upon request.”
“Board expense: program service expenses 0. Management and general expenses 5,504. Fundraising expenses 0. Total expenses 5,504. Permits and fees: program service expenses 4,395. Management and general expenses 104. Fundraising expenses 0. Total expenses 4,499. Repairs and maintenance: program service expenses 1,864. Management and general expenses 1,268. Fundraising expenses 0. Total expenses 3,132. Training: program service expenses 1,387. Management and general expenses 1,071. Fundraising expenses 0. Total expenses 2,458. Memberships: program service expenses 1,758. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,758. Food and lodging: program service expenses 534. Management and general expenses 0. Fundraising expenses 0. Total expenses 534. Special events: program service expenses 50. Management and general expenses 170. Fundraising expenses 0. Total expenses 220.”
“There has been no change in the process from the prior year.”
“The association has an agreement with the usfws to act in a fiduciary capacity for certain programs conducted by the usfws. The association collects monies and pays expenses on behalf of the usfws for the agreed-upon programs.”
“The association is incorporated under the laws of the state of alaska as a nonprofit corporation and is generally exempt from the income taxes under the provisions of section 501(c)(3) of the internal revenue code.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 136270 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 55917 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 116611 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 48456 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CREATE AN INFORMED PUBLIC CARING FOR ALASKA'S LAND THROUGH EDUCATION SALES AND PROGRAMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 291 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5106 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5397 |
| IRS990/AllOtherContributionsAmt | 0 | 833953 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8117 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9988 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18105 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SAMANTHA RUTHERFORD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072748440 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 421 W 1ST AVE - STE 250 NO 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 941388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 400607 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57249 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106320 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 163569 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 431578 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 889022 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 120122 |
| IRS990/CYInvestmentIncomeAmt | 0 | 236 |
| IRS990/CYOtherExpensesAmt | 0 | 457689 |
| IRS990/CYOtherRevenueAmt | 0 | 651977 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 62824 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -10513 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1036761 |
| IRS990/CYTotalExpensesAmt | 0 | 1614572 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1604059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12035 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 28753 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7167 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 35920 |
| IRS990/Desc | 0 | DISTRIBUTION OF EDUCATIONAL AND INTERPRETIVE MATERIALS TO VISITORS AND USERS OF ALASKA'S PUBLIC LANDS. APPROXIMATELY ONE MILLION INDIVIDUALS WERE PROVIDED INFORMATION ABOUT 35 NATIONAL PARKS, FORESTS, AND OTHER PUBLICLY HELD LANDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 206090 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 209025 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 37 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 56872 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 48402 |
| IRS990/ExpenseAmt | 0 | 509923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 22693 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 14732 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SAM DENNIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARI GARDEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAUL ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARCY BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAULA DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGIE MACNEILLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JULIE HIRT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BONNI BROOKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GERMAINE SALMINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RALPH SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TIM WIEPKING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JIM BRODIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY TOUGAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ANDY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SAMANTHA RUTHERFORD |
| 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/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 73643 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 89926 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AT-LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR OF FINANCE & ADMI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1959 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 699976 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 519900 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 120122 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 120122 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2035637 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1083555 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 6223 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 33178 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39401 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5026 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28801 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33827 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 832022 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1341236 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 236 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 236 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 602525 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 88469 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60790 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 663315 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 55069 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO CREATE AN INFORMED PUBLIC CARING FOR ALASKA'S LAND THROUGH EDUCATION SALES AND PROGRAMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 150000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2044880 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2034367 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 651977 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 651977 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1838790 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1825342 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 100848 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34904 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 135752 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11099 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23474 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34573 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 33931 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 82235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 116166 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 40730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1143 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 49812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23424 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14262 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 90542 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24567 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20464 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14562 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 115563 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 544664 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 660227 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14230 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 53785 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 68015 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 13352 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 15432 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 28784 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 45555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 55536 |
| IRS990/PrincipalOfficerNm | 0 | ANDY HALL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FIELD COURSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 47108 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15716 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 47108 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15716 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | DEVELOPMENT AND PRESENTATION OF EXPERIENTIAL EDUCATION PROGRAMS FOR TEACHERS, YOUTH, GUIDES AND THE GENERAL PUBLIC. PROGRAMS ARE BOTH DAILY AND MULTI-DAY IN LENGTH. MANY ARE AVAILABLE FOR COLLEGE AND CONTINUING EDUCATION CREDITS. PROGRAMS ARE OFFERED IN NATIONAL PARKS, FORESTS, REFUGES, AND OTHER PUBLIC LANDS IN ALASKA. MORE THAN 100 PROGRAMS ARE OFFERED. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 428152 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 15716 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PRODUCTION OF VISITOR GUIDES, CLASSROOM CURRICULUM, BOOKS, FILMS, AND OTHER EDUCATIONAL PRODUCTS AND MATERIALS. EIGHT OR MORE DISTINCT VISITOR GUIDES, TWO OR MORE BOOKS AND/OR FILMS, AND VARIOUS OTHER EDUCATIONAL PUBLICATIONS PRODUCED ANNUALLY IN PARTNERSHIP WITH THREE FEDERAL AND STATE LAND MANAGEMENT AGENCIES FOR USE BY VISITORS, EDUCATIONAL INSTITUTIONS, AND THE GENERAL PUBLIC. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 226441 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 120122 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 47108 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 679132 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 278325 |
| IRS990/PYInvestmentIncomeAmt | 0 | 871 |
| IRS990/PYOtherExpensesAmt | 0 | 1160860 |
| IRS990/PYOtherRevenueAmt | 0 | 1995332 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 565185 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20409 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1780926 |
| IRS990/PYTotalExpensesAmt | 0 | 3220111 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3240520 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -10513 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 651977 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 913953 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 913996 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 13031 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 454948 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 512150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11587 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10330 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 1002046 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | FEES - 2016 AMOUNT: $ 84,378. 2017 AMOUNT: $ 46,224. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 889022 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 679132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 626301 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 645990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 616042 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3456487 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 236 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2943 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6519 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3219 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2391 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 15308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1146379 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 4152621 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4239459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3658428 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4874586 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 18071473 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 236 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2943 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6519 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3219 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2391 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15308 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00070 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00060 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46224 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84378 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 130602 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.92540 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.92030 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 20057316 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 13031 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 454948 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 512150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 254204 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 236311 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 1470644 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 242617 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 225981 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 468598 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.