Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 92-0063469 • 501(c)3 • Fairbanks, AK
Profile
Provide goal-oriented, lifelong learning experiences to the residents of interior alaska by offering individualized services for personal, educational, and career growth.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$287,244
Down $142,386 (-33%) from 2016
Liabilities
Up$233,836
Up $31,324 (+15%) from 2016
Net Assets
Down$53,408
Down $173,710 (-76%) from 2016
Revenue
Up$2,168,739
Up $236,889 (+12%) from 2016
Expenses
Up$2,342,449
Up $182,540 (+8.5%) from 2016
Net Income
Up-$173,710
Up $54,349 (+24%) from 2016
Most recent year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
Provide goal-oriented, lifelong learning experiences to the residents of interior alaska by offering individualized services for personal, education, and career growth.
Provide goal-oriented, lifelong learning experiences to the residents of interior alaska by offering individualized services for personal, educational, and career growth.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $185,752 | $166,510 | ▼ $19,242 |
| Land, Buildings, and Equipment, Net | $56,167 | $43,841 | ▼ $12,326 |
| Prepaid Expenses and Deferred Charges | $43,944 | $32,694 | ▼ $11,250 |
| Accounts Receivable | $60,094 | $29,737 | ▼ $30,357 |
| Receivables From Officers Etc | $900 | $0 | ▼ $900 |
| Cash and Non-Interest-Bearing Accounts | $82,773 | $313 | ▼ $82,460 |
| Total Assets | $429,630 | $287,244 | ▼ $142,386 |
| Other Assets Total | $0 | $14,149 | ▲ $14,149 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $85,822 | $133,991 | ▲ $48,169 |
| Other Liabilities | $116,690 | $99,845 | ▼ $16,845 |
| Total Liabilities | $202,512 | $233,836 | ▲ $31,324 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $227,118 | $53,408 | ▼ $173,710 |
| Total Net Assets Fund Balance | $227,118 | $53,408 | ▼ $173,710 |
| Total Liabilities and Net Assets / Fund Balance | $429,630 | $287,244 | ▼ $142,386 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $41,069 | $204,204 | $245,273 |
| Leasehold Improvements | $2,772 | $3,866 | $6,638 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Mattson | Executive Director | FT | $83,692 | $2,080 | $85,772 |
| Name | Title |
|---|---|
| Kristine Davis | President |
| Terry Ann Gainer | Vice President |
| Karen Kreiser | Director |
| Lavada Bush | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,749,800 |
| Other Expenses | $592,649 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,278,867 | $52,901 | - | $1,331,768 |
| Other Employee Benefits | $160,334 | $39,354 | - | $199,688 |
| Occupancy | $104,660 | $89,083 | - | $193,743 |
| Payroll Taxes | $104,361 | $25,440 | - | $129,801 |
| Fees for Services Accounting | $4,872 | $89,920 | - | $94,792 |
| Current Officers, Directors, Trustees, and Key Employees | $26,563 | $61,980 | - | $88,543 |
| Travel | $46,429 | $1,450 | - | $47,879 |
| All Other Expenses | $10,324 | $14,642 | - | $24,966 |
| Insurance | - | $22,418 | - | $22,418 |
| Other Expenses | $3,603 | $9,159 | - | $12,762 |
| Depreciation Depletion | $11,012 | $394 | - | $11,406 |
| Advertising | $5,743 | $3,903 | - | $9,646 |
| Office Expenses | $3,370 | $4,910 | - | $8,280 |
| Total Functional Expenses | $1,922,162 | $420,287 | $0 | $2,342,449 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $900 | $0 | ▼ $900 |
| Liability | Amount |
|---|---|
| Line of Credit | $99,845 |
“A draft copy of the form 990 is submitted to the governing board for review and approval.”
“Conflicts of interest are monitored by the executive director and the board of directors.”
“Compensation for the executive director is determined and approved by the board of directors, and is based on comparability data for similar positions in the fairbanks north star borough.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public, upon request.”
“Dues and fees: program service expenses 4,197. Management and general expenses 2,953. Fundraising expenses 0. Total expenses 7,150. Other: program service expenses 2,480. Management and general expenses 3,252. Fundraising expenses 0. Total expenses 5,732. Bank charges: program service expenses 0. Management and general expenses 4,510. Fundraising expenses 0. Total expenses 4,510. Hospitality: program service expenses 0. Management and general expenses 3,203. Fundraising expenses 0. Total expenses 3,203. Staff training and development: program service expenses 1,990. Management and general expenses 622. Fundraising expenses 0. Total expenses 2,612. Utilities: program service expenses 1,657. Management and general expenses 102. Fundraising expenses 0. Total expenses 1,759.”
“Due to various internal organizational transition over the past year, the organization was not able to commence its required federal single audit, for the year ended june 30, 2017, until april 2018. The organization expects their federal single will be completed and submitted within 60 - 90 days.”
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 | 85822 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133991 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 60094 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29737 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE GOAL-ORIENTED, LIFELONG LEARNING EXPERIENCES TO THE RESIDENTS OF INTERIOR ALASKA BY OFFERING INDIVIDUALIZED SERVICES FOR PERSONAL, EDUCATIONAL, AND CAREER GROWTH. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3903 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5743 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9646 |
| IRS990/AllOtherContributionsAmt | 0 | 2139 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14642 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10324 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 24966 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9074526434 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 724 27TH AVE SUITE 2 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82773 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 313 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 61980 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 26563 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 88543 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1451900 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 592649 |
| IRS990/CYOtherRevenueAmt | 0 | 685 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 716154 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -173710 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1749800 |
| IRS990/CYTotalExpensesAmt | 0 | 2342449 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2168739 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11012 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11406 |
| IRS990/Desc | 0 | SUPPORTED SERVICES DEPARTMENT; PROVIDES DAY HABILITATION, SUPPORTED EMPLOYMENT, AND SUPPORTED LIVING FOR PERSONS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. ABOUT 45 PEOPLE WERE SERVED DURING THE YEAR ENDED JUNE 30, 2017. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 174 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 799898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 89920 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4872 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 94792 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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 | 2080 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KRISTINE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAVADA BUSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAREN KREISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TERRY ANN GAINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM MATTSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 83692 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 1449761 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2168739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 22418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22418 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 208070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 56167 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43841 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 251911 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE GOAL-ORIENTED, LIFELONG LEARNING EXPERIENCES TO THE RESIDENTS OF INTERIOR ALASKA BY OFFERING INDIVIDUALIZED SERVICES FOR PERSONAL, EDUCATION, AND CAREER GROWTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 227118 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53408 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 89083 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 104660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 193743 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4910 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3370 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8280 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14149 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 39354 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 160334 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199688 |
| IRS990/OtherExpensesGrp/Desc | 0 | PARTICIPANT SUPPORT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT LABOR/CONSULTA |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2422 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 96627 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 50224 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15173 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3603 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 96627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 52646 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17484 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12762 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 116690 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99845 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 685 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 685 |
| IRS990/OtherRevenueTotalAmt | 0 | 685 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52901 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1278867 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1331768 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25440 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 104361 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129801 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 185752 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 166510 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43944 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32694 |
| IRS990/PrincipalOfficerNm | 0 | CAROLYN COOPER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 722100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEDICAID PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MUSHERS CAFE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOVERNMENT CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CLASS FEES AND BOOKS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 651425 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 36537 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 17504 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10688 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 651425 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 36537 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 17504 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10688 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATION DEPARTMENT: THE FOLLOWING SERVICES ARE INCLUDED IN THIS DEPARTMENT. SERVICES FUNDED BY THE ALASKA DEPARTMENT OF LABOR SUCH AS ADULT BASIC EDUCATION, MATURE ALASKANS SEEKING SKILLS TRAINING, AND WORKFORCE INNOVATION AND OPPORTUNITY YOUTH SERVICES. ALL PROGRAMS PROVIDE PARTICIPANTS WITH PREPARATION, TUTORING, AND SKILL DEVELOPMENT TO PREPARE THE PARTICIPANTS TO ENTER THE CAREER PATHWAY OF THEIR CHOICE. PARTICIPANTS ARE FROM THE INTERIOR OF ALASKA AND THE KENAI PENINSULA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 990704 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 11373 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MUSHERS CAFE: ADULT LEARNING PROGRAMS OF ALASKA, INC. (ALPA) OFFERS SERVICES TO MANY GROUPS OF CLIENTS THAT SUPPORT THE NEEDS OF THE CLIENTS IN GAINING SKILLS THAT WILL ALLOW THEM TO GET AND KEEP EMPLOYMENT. TO FURTHER THE END RESULT OF FINDING PEOPLE EMPLOYMENT, ALPA OPENED ITS FIRST "SKILL INCUBATOR", MUSHERS CAFE, IN THE SPRING OF 2016. THE CAFE IS A FULL SERVICE BREAKFAST/LUNCH/COFFEE RESTAURANT THAT HAS TWELVE TRAINING SLOTS FOR CLIENTS TO LEARN CULINARY SKILLS IN THEIR PURSUIT OF EMPLOYMENT. THIS "SKILL INCUBATOR" IS FUNDED THROUGH DOLLARS EARNED BY SALES OF FOOD/DRINKS AND THROUGH THE GENERATION OF MEDICAID AND STATE OF ALASKA DEPARTMENT OF VOCATIONAL REHABILITATION FEES FROM SERVICES OFFERED. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 131560 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 36537 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 0 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 0 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 0 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 900 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -173710 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 668929 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41069 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 204204 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 245273 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 2772 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 3866 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 6638 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 99845 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43841 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99845 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 0 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | BECAUSE ALPA IS AN AGENCY FUNDED PRIMARILY BY FEDERAL AND STATE GRANT PROGRAMS, EACH OF WHICH COMES INTO THE AGENCY WITH VARIOUS REGULATORY REQUIREMENTS FOR NON-DISCRIMINATORY RECRUITMENT AND PARTICIPATION POLICIES IN GRANT PROGRAMS, ALPA HAS RELIED ON THOSE POLICIES TO GUIDE ITS ACTION BUT HAS NOT ACTUALLY PUBLISHED ITS OWN SPECIFIC POLICY. ALPA APPLIES NON-DISCRIMINATION POLICIES IN ALL PROGRAMS, AND HAS SEVERAL PROGRAMS DESIGNED SPECIFICALLY FOR PARTICIPATION FROM UNDER-REPRESENTED GROUPS. ALPA IS DEVELOPING A WRITTEN STUDENT NON-DISCRIMINATION POLICY THAT WILL BE PART OF ALL FUTURE STUDENT AND RECRUITMENT PUBLICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION RECEIVES FEDERAL AND STATE OF ALASKA GRANT FUNDING FOR EDUCATIONAL PURPOSES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A DRAFT COPY OF THE FORM 990 IS SUBMITTED TO THE GOVERNING BOARD FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST ARE MONITORED BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS, AND IS BASED ON COMPARABILITY DATA FOR SIMILAR POSITIONS IN THE FAIRBANKS NORTH STAR BOROUGH. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES AND FEES: PROGRAM SERVICE EXPENSES 4,197. MANAGEMENT AND GENERAL EXPENSES 2,953. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,150. OTHER: PROGRAM SERVICE EXPENSES 2,480. MANAGEMENT AND GENERAL EXPENSES 3,252. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,732. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,510. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,510. HOSPITALITY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,203. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,203. STAFF TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 1,990. MANAGEMENT AND GENERAL EXPENSES 622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,612. UTILITIES: PROGRAM SERVICE EXPENSES 1,657. MANAGEMENT AND GENERAL EXPENSES 102. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,759. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DUE TO VARIOUS INTERNAL ORGANIZATIONAL TRANSITION OVER THE PAST YEAR, THE ORGANIZATION WAS NOT ABLE TO COMMENCE ITS REQUIRED FEDERAL SINGLE AUDIT, FOR THE YEAR ENDED JUNE 30, 2017, UNTIL APRIL 2018. THE ORGANIZATION EXPECTS THEIR FEDERAL SINGLE WILL BE COMPLETED AND SUBMITTED WITHIN 60 - 90 DAYS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 3B |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 429630 |
| IRS990/TotalAssetsEOYAmt | 0 | 287244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 429630 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 287244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1451900 |
| IRS990/TotalEmployeeCnt | 0 | 174 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 420287 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1922162 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2342449 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 202512 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 233836 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 202512 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 233836 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 227118 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 53408 |
| IRS990/TotalOtherCompensationAmt | 0 | 2080 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1922162 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 716154 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83692 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2168739 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 10 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 429630 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 287244 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1450 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 46429 |
| IRS990/TravelGrp/TotalAmt | 0 | 47879 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 227118 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 53408 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 724 27TH AVE SUITE 2 |
| IRS990/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ADULTLEARNING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CAROLYN COOPER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9074526434 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ADULT LEARNING PROGRAMS OF ALASKA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ADUL |
| ReturnHeader/Filer/EIN | 0 | 920063469 |
| ReturnHeader/Filer/PhoneNum | 0 | 9074526434 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 724 27TH AVE SUITE 2 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRBANKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99701 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2BF683335688CF0A5BECDB91EDB76D51E635DCDE |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2BF683335688CF0A5BECDB91EDB76D51E635DCDE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.115.113.27 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | AD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:59:58 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920121157 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RJG A PROFESSIONAL CORPORATION |
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