Civic Intelligence

Nine Star Enterprises Inc.

990 • Fiscal year 2018 • EIN 92-0069154

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 25, 2019

730 I StreetAnchorage, AK 99501

(907) 279-7827

Siviq Scores

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

Liabilities / Assets

41st percentile

0.09x

Higher debt load relative to assets than 41% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

57th percentile

$136,869

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

63rd percentile

5.4%

Faster asset growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-7.0%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,122,681

Up $161,048 (+5.4%) from 2017

Net Assets

Up

$2,828,058

Up $152,246 (+5.7%) from 2017

Liabilities

Up

$294,623

Up $8,802 (+3.1%) from 2017

Revenue

Down

$7,124,794

Down $532,448 (-7.0%) from 2017

Expenses

Down

$6,960,349

Down $684,146 (-8.9%) from 2017

Net Income

Up

$164,445

Up $151,698 (+1190%) from 2017

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,432,868Liabilities 2010: $470,567Net Assets 2010: $1,962,3012010Assets 2011: $2,307,142Liabilities 2011: $477,527Net Assets 2011: $1,829,6152011Assets 2012: $2,277,136Liabilities 2012: $404,307Net Assets 2012: $1,872,8292012Assets 2013: $2,585,217Liabilities 2013: $330,434Net Assets 2013: $2,254,7832013Assets 2014: $3,219,565Liabilities 2014: $312,975Net Assets 2014: $2,906,5902014Assets 2015: $2,700,076Liabilities 2015: $261,381Net Assets 2015: $2,438,6952015Assets 2016: $2,943,648Liabilities 2016: $305,748Net Assets 2016: $2,637,9002016Assets 2017: $2,961,633Liabilities 2017: $285,821Net Assets 2017: $2,675,8122017Assets 2018: $3,122,681Liabilities 2018: $294,623Net Assets 2018: $2,828,0582018Assets 2019: $3,153,990Liabilities 2019: $264,259Net Assets 2019: $2,889,7312019Assets 2020: $4,042,960Liabilities 2020: $748,415Net Assets 2020: $3,294,5452020Assets 2021: $4,586,616Liabilities 2021: $461,262Net Assets 2021: $4,125,3542021Assets 2022: $4,791,005Liabilities 2022: $349,454Net Assets 2022: $4,441,5512022Assets 2023: $4,970,363Liabilities 2023: $839,966Net Assets 2023: $4,130,3972023Assets 2024: $4,499,680Liabilities 2024: $547,010Net Assets 2024: $3,952,6702024

Highlighted filing

2018

Assets$3,122,681
Liabilities$294,623
Net Assets$2,828,058

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,643,5202010Expenses 2011: $7,367,6212011Expenses 2012: $6,302,7542012Expenses 2013: $7,031,8592013Revenue 2014: $8,152,516Expenses 2014: $7,500,709Net Income 2014: $651,8072014Revenue 2015: $7,119,210Expenses 2015: $7,587,105Net Income 2015: -$467,8952015Revenue 2016: $7,618,144Expenses 2016: $7,418,939Net Income 2016: $199,2052016Revenue 2017: $7,657,242Expenses 2017: $7,644,495Net Income 2017: $12,7472017Revenue 2018: $7,124,794Expenses 2018: $6,960,349Net Income 2018: $164,4452018Revenue 2019: $6,934,652Expenses 2019: $6,879,309Net Income 2019: $55,3432019Revenue 2020: $7,269,676Expenses 2020: $6,844,502Net Income 2020: $425,1742020Revenue 2021: $7,302,170Expenses 2021: $6,500,544Net Income 2021: $801,6262021Revenue 2022: $6,773,460Expenses 2022: $6,455,266Net Income 2022: $318,1942022Revenue 2023: $6,978,441Expenses 2023: $7,301,431Net Income 2023: -$322,9902023Revenue 2024: $7,007,295Expenses 2024: $7,201,430Net Income 2024: -$194,1352024

Highlighted filing

2018

Revenue$7,124,794
Expenses$6,960,349
Net Income$164,445
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 25, 2019
Return Version
2017v2.3
Gross Receipts
$7,126,616
Mission and Program Overview

Mission

Our mission is to develop alaska's workforce through education, job readiness, and employee development. We help alaskans get a job, keep a job, and advance on the job. Services include, but are not limited to, ged testing, case management, and instruction.

Our mission, through education and employment services, is to help alaskans get a job, keep a job, and advance on the job.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,291,279$1,160,040▼ $131,239
Accounts Receivable$6,668$1,055,940▲ $1,049,272
Savings and Temporary Cash Investments$360,495$361,519▲ $1,024
Prepaid Expenses and Deferred Charges$295,937$269,813▼ $26,124
Pledges and Grants Receivable$909,461$196,721▼ $712,740
Investments in Publicly Traded Securities$70,285$58,086▼ $12,199
Land, Buildings, and Equipment, Net$27,508$20,562▼ $6,946
Total Assets$2,961,633$3,122,681▲ $161,048
Liabilities
Accounts Payable and Accrued Expenses$275,821$294,409▲ $18,588
Deferred Revenue$10,000$214▼ $9,786
Total Liabilities$285,821$294,623▲ $8,802
Net Assets / Fund Balance
Unrestricted Net Assets$2,675,812$2,828,058▲ $152,246
Total Net Assets Fund Balance$2,675,812$2,828,058▲ $152,246
Total Liabilities and Net Assets / Fund Balance$2,961,633$3,122,681▲ $161,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$223$837,775$837,998
Equipment$20,339$63,398$83,737
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David S AlexanderChief Executive OfficerFT$129,637$7,232$136,869
Ruth SchoenlebenVice PresidentFT$98,405$9,719$108,124
Amy YoungChief Financial OfficerFT$90,960$9,719$100,679

Board Members and Trustees

NameTitle
Jim MclaughlinBoard Chairman
Linda HulbertBoard Vice Chairman
David HudspethBoard Director
Jeffry DuncanBoard Director
Said ObeidiBoard Director
Thomas SchmidtBoard Director
Richard SheasleyBoard Secretary
Jeffrey San JuanBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,041,520
Program Service Revenue
$23,890
Investment Income
$689
Other Revenue
$58,695
All Other Contributions
$589,412
Change in Net Assets
$164,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,124,794
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,199
Total Revenue per Audited Statements
$7,112,595
Total Revenue per Form 990
$7,124,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,795,711
Other Expenses$2,164,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,360,459$266,318-$3,626,777
Other Employee Benefits$573,511$57,103-$630,614
Occupancy$275,755$83,824-$359,579
Payroll Taxes$255,211$37,440-$292,651
Current Officers, Directors, Trustees, and Key Employees-$245,669-$245,669
Fees for Services Other$75,498$119,237-$194,735
Office Expenses$85,389$22,555-$107,944
Fees for Services Accounting-$66,413-$66,413
Advertising$39,555$659-$40,214
Insurance-$36,893-$36,893
Depreciation Depletion$26,899--$26,899
Information Technology-$8,862-$8,862
Travel$6,388--$6,388
Fees for Services Legal-$1,449-$1,449
Other Expenses$596,024$-596,024-$0
Total Functional Expenses$6,589,990$370,359$0$6,960,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,960,349
Total Expenses per Audited Statements$6,960,349
Total Expenses per Form 990$6,960,349
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
David S AlexanderFormer Chief Executive OfficerEducational Consulting Services Performed During Fiscal Year 2018.No$118,168
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
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 11B

Prior to filing the 990 with the internal revenue service, the 990 is reviewed by the chief financial officer and chief executive officer for accuracy then provided to the board.

Form 990, Part VI, Section B, Line 15A

The president's compensation is set by the board of directors based on a recommendation from the finance committee which does an independent evaluation of the president from the prior year's performance. Data from the 990s for relatively similar positions in the anchorage area are reviewed from guidestar data. More importantly, tax consultants from local firms provide perspective in compensation.

Form 990, Part VI, Section C, Line 18

Organization makes its forms 1023 and 990 available to the public upon request.

Form 990, Part VI, Section C, Line 19

NO DOCUMENTS AVAILABLE.

Filing and Contact Details

Filer

Filer Name
Nine Star Enterprises Inc
EIN
92-0069154
Phone
9072797827
Address
730 I STREET, ANCHORAGE, AK 99501

Signing Officer

Name
Ruth Schoenleben
Title
President/CEO
Phone
9072797827
Signed
2019-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Schoenleben
Formed
1978
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
319
Volunteers
12

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B-200, JUNEAU, AK 99801
Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

During this filing period there were no changes to either audit oversight or selection processes.

Financial Statement Notes

PART X, LINE 2:

Nse is exempt from income taxes as a nonprofit corporation under section 501(c)(3) of the internal revenue code and applicable income tax regulations of the state of alaska, except for net income from unrelated business, of which nse has none. Nse follows the provisions of fasb asc 740 income taxes, and management believes that it has appropriate support for any tax positions taken. Nse's federal income tax returns (form 990) are subject to possible examination by the internal revenue service until the expiration of the related statute of limitations on those tax returns, which, in general, have a three year statute of limitations. Management has evaluated its tax positions for the years ended june 30, 2016 through 2018 in conformity with accounting principles generally accepted in the united states of america and has determined it has no uncertain tax positions required to be disclosed.

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IRS990/MissionDesc0OUR MISSION IS TO DEVELOP ALASKA'S WORKFORCE THROUGH EDUCATION, JOB READINESS, AND EMPLOYEE DEVELOPMENT. WE HELP ALASKANS GET A JOB, KEEP A JOB, AND ADVANCE ON THE JOB. SERVICES INCLUDE, BUT ARE NOT LIMITED TO, GED TESTING, CASE MANAGEMENT, AND INSTRUCTION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02675812
IRS990/NetAssetsOrFundBalancesEOYAmt02828058
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1822
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1822
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-12199
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt083824
IRS990/OccupancyGrp/ProgramServicesAmt0275755
IRS990/OccupancyGrp/TotalAmt0359579
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022555
IRS990/OfficeExpensesGrp/ProgramServicesAmt085389
IRS990/OfficeExpensesGrp/TotalAmt0107944
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0573511
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0630614
IRS990/OtherExpensesGrp/Desc0PARTICIPANT STIPENDS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT
IRS990/OtherExpensesGrp/Desc3INDIRECT ALLOCATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-596024
IRS990/OtherExpensesGrp/ProgramServicesAmt01165690
IRS990/OtherExpensesGrp/ProgramServicesAmt1129611
IRS990/OtherExpensesGrp/ProgramServicesAmt2596024
IRS990/OtherExpensesGrp/TotalAmt01165690
IRS990/OtherExpensesGrp/TotalAmt1142406
IRS990/OtherExpensesGrp/TotalAmt27166
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MEDICAL FEE REIMBURSEM
IRS990/OtherRevenueMiscGrp/Desc1OTHER REFUNDS/REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt058225
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1470
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt058225
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1470
IRS990/OtherRevenueTotalAmt058695
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0266318
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03360459
IRS990/OtherSalariesAndWagesGrp/TotalAmt03626777
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037440
IRS990/PayrollTaxesGrp/ProgramServicesAmt0255211
IRS990/PayrollTaxesGrp/TotalAmt0292651
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0909461
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0196721
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0295937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0269813
IRS990/PrincipalOfficerNm0RUTH SCHOENLEBEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL SERVICE FE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023890
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT BASIS EDUCATION: EDUCATE PEOPLE WITHOUT DIPLOMAS TO ASSIST THEM IN PREPARING TO PURSUE THE GED TEST AND FURTHER STUDIES. NINE STAR SERVED IN TWO REGIONS: ANCHORAGE AND MAT SU. 791 ADULT EDUCATION (ABE & ESL) STUDENTS ENROLLED, 90 GEDS OBTAINED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0719207
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt023890
IRS990/ProgSrvcAccomActy3Grp/Desc0WIOA YOUTH- ASSISTING YOUTH AGES 14-21 WITH EDUCATION AND EMPLOYMENT SERVICES TO HELP THEM GET A JOB, KEEP A JOB AND ADVANCE ON THE JOB. 397 YOUTH ENROLLED, 274 UNSUBSIDIZED JOBS, 272 WORK CERTIFICATES EARNED, 223 SUBSIDIZED WORK EXPERIENCES, 91 EITHER WENT BACK TO SCHOOL OR ENGAGED IN POST HIGH SCHOOL COLLEGE OR VOCATIONAL TRAINING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0634423
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03155438
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt058695
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07622353
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01776
IRS990/PYOtherExpensesAmt02718772
IRS990/PYOtherRevenueAmt05314
IRS990/PYProgramServiceRevenueAmt027799
IRS990/PYRevenuesLessExpensesAmt012747
IRS990/PYSalariesCompEmpBnftPaidAmt04925723
IRS990/PYTotalExpensesAmt07644495
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07657242
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0164445
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0360495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0361519
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07008665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07622353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07569879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07080181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08078330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037359408
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01766
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0307
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08711
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086655
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05314
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0368
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04764
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010854
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt037359408
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07008665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07622353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07569879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07080181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08078330
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037359408
IRS990ScheduleA/TotalSupportAmt037378973
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0223
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0837775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0837998
IRS990ScheduleD/EquipmentGrp/BookValueAmt020339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083737
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06960349
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-12199
IRS990ScheduleD/RevenueNotReportedAmt0-12199
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07124794
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NSE IS EXEMPT FROM INCOME TAXES AS A NONPROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE INCOME TAX REGULATIONS OF THE STATE OF ALASKA, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS, OF WHICH NSE HAS NONE. NSE FOLLOWS THE PROVISIONS OF FASB ASC 740 INCOME TAXES, AND MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN. NSE'S FEDERAL INCOME TAX RETURNS (FORM 990) ARE SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE UNTIL THE EXPIRATION OF THE RELATED STATUTE OF LIMITATIONS ON THOSE TAX RETURNS, WHICH, IN GENERAL, HAVE A THREE YEAR STATUTE OF LIMITATIONS. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2016 THROUGH 2018 IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA AND HAS DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS REQUIRED TO BE DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020562
IRS990ScheduleD/TotalExpensesPerForm990Amt06960349
IRS990ScheduleD/TotalRevenuePerForm990Amt07124794
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07112595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06960349
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAVID S ALEXANDER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER CHIEF EXECUTIVE OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0118168
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EDUCATIONAL CONSULTING SERVICES PERFORMED DURING FISCAL YEAR 2018.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE 990 WITH THE INTERNAL REVENUE SERVICE, THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER FOR ACCURACY THEN PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT'S COMPENSATION IS SET BY THE BOARD OF DIRECTORS BASED ON A RECOMMENDATION FROM THE FINANCE COMMITTEE WHICH DOES AN INDEPENDENT EVALUATION OF THE PRESIDENT FROM THE PRIOR YEAR'S PERFORMANCE. DATA FROM THE 990S FOR RELATIVELY SIMILAR POSITIONS IN THE ANCHORAGE AREA ARE REVIEWED FROM GUIDESTAR DATA. MORE IMPORTANTLY, TAX CONSULTANTS FROM LOCAL FIRMS PROVIDE PERSPECTIVE IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DURING THIS FILING PERIOD THERE WERE NO CHANGES TO EITHER AUDIT OVERSIGHT OR SELECTION PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02961633
IRS990/TotalAssetsEOYAmt03122681
IRS990/TotalAssetsGrp/BOYAmt02961633
IRS990/TotalAssetsGrp/EOYAmt03122681
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07041520
IRS990/TotalEmployeeCnt0319
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0370359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06589990
IRS990/TotalFunctionalExpensesGrp/TotalAmt06960349

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.55$3.95$7.01$7.20$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.97$0.84$4.13$6.98$7.30$0.32
2022Detailed filing. Detailed filing data is available for this year.$4.79$0.35$4.44$6.77$6.46$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.46$4.13$7.30$6.50$0.80
2020Detailed filing. Detailed filing data is available for this year.$4.04$0.75$3.29$7.27$6.84$0.43
2019Detailed filing. Detailed filing data is available for this year.$3.15$0.26$2.89$6.93$6.88$0.06
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.29$2.83$7.12$6.96$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.96$0.29$2.68$7.66$7.64$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.94$0.31$2.64$7.62$7.42$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.70$0.26$2.44$7.12$7.59$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.22$0.31$2.91$8.15$7.50$0.65
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.33$2.25$7.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.40$1.87$6.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.48$1.83$7.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.47$1.96$7.64