Civic Intelligence

North Star Dance Foundation North Star Ballet

990 • Fiscal year 2012 • EIN 92-0078890

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

PO Box 7348699707
Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$30,259

Up $3,214 (+12%) from 2011

Net Assets

Down

-$7,360

Down $21,979 (-150%) from 2011

Liabilities

Up

$37,619

Up $25,193 (+203%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$369,308

Up $4,069 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $27,045Liabilities 2011: $12,426Net Assets 2011: $14,6192011Assets 2012: $30,259Liabilities 2012: $37,619Net Assets 2012: -$7,3602012Assets 2013: $60,764Liabilities 2013: $40,479Net Assets 2013: $20,2852013Assets 2014: $43,604Liabilities 2014: $23,118Net Assets 2014: $20,4862014Assets 2015: $57,704Liabilities 2015: $4,620Net Assets 2015: $53,0842015Assets 2016: $109,490Liabilities 2016: $8,393Net Assets 2016: $101,0972016Assets 2017: $430,382Liabilities 2017: $22,784Net Assets 2017: $407,5982017Assets 2018: $1,848,539Liabilities 2018: $1,459,410Net Assets 2018: $389,1292018Assets 2019: $1,785,122Liabilities 2019: $1,408,860Net Assets 2019: $376,2622019Assets 2020: $1,751,912Liabilities 2020: $1,361,969Net Assets 2020: $389,9432020Assets 2021: $2,014,780Liabilities 2021: $1,488,263Net Assets 2021: $526,5172021Assets 2022: $1,860,044Liabilities 2022: $1,447,695Net Assets 2022: $412,3492022Assets 2023: $1,803,615Liabilities 2023: $1,421,616Net Assets 2023: $381,9992023Assets 2025: $1,625,454Liabilities 2025: $764,735Net Assets 2025: $860,7192025

Highlighted filing

2012

Assets$30,259
Liabilities$37,619
Net Assets-$7,360

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $365,2392011Expenses 2012: $369,3082012Expenses 2013: $366,3032013Revenue 2014: $389,082Expenses 2014: $388,881Net Income 2014: $2012014Revenue 2015: $506,544Expenses 2015: $473,946Net Income 2015: $32,5982015Revenue 2016: $504,140Expenses 2016: $448,111Net Income 2016: $56,0292016Revenue 2017: $856,593Expenses 2017: $550,092Net Income 2017: $306,5012017Revenue 2018: $553,007Expenses 2018: $571,476Net Income 2018: -$18,4692018Revenue 2019: $524,958Expenses 2019: $537,825Net Income 2019: -$12,8672019Revenue 2020: $374,978Expenses 2020: $361,297Net Income 2020: $13,6812020Revenue 2021: $577,137Expenses 2021: $440,563Net Income 2021: $136,5742021Revenue 2022: $537,840Expenses 2022: $626,142Net Income 2022: -$88,3022022Revenue 2023: $578,155Expenses 2023: $608,505Net Income 2023: -$30,3502023Revenue 2025: $720,280Expenses 2025: $565,366Net Income 2025: $154,9142025

Highlighted filing

2012

Revenue-
Expenses$369,308
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$359,075
Mission and Program Overview

Mission

The mission of the north star dance foundation is to promote dance education and performance in alaska's interior.

Filing and Contact Details

Filer

EIN
92-0078890
Raw XML AppendixShowing 400 of 446 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0195
IRS990/AccountsPayableAccruedExpenses/EOY011532
IRS990/AccountsReceivable/BOY03884
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE MISSION OF THE NORTH STAR DANCE FOUNDATION IS TO PROMOTE DANCE EDUCATION AND PERFORMANCE IN ALASKA'S INTERIOR.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 73486
IRS990/AddressPrincipalOfficerUS/City0FAIRBANKS
IRS990/AddressPrincipalOfficerUS/State0AK
IRS990/AddressPrincipalOfficerUS/ZIPCode099707
IRS990/Advertising/Fundraising01665
IRS990/Advertising/ProgramServices014982
IRS990/Advertising/Total016647
IRS990/AllOtherContributions044514
IRS990/AllOtherExpenses/Fundraising0330
IRS990/AllOtherExpenses/ManagementAndGeneral04883
IRS990/AllOtherExpenses/ProgramServices011854
IRS990/AllOtherExpenses/Total017067
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02559
IRS990/CashNonInterestBearing/EOY013444
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear094614
IRS990/ContributionsGrantsPriorYear0113069
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0286
IRS990/DepreciationDepletion/ProgramServices03019
IRS990/DepreciationDepletion/Total03305
IRS990/DescribedIn501C30true
IRS990/Description0STUDIO CLASS INSTRUCTION OF TRADITIONAL BALLET AND CREATIVE MOVEMENT IS OFFERED FOR CHILDREN AND ADULTS. APPOXIMATELY 250 STUDENTS ATTEND EACH SEMISTER.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0244122
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0615
IRS990/FeesForServicesAccounting/ProgramServices0615
IRS990/FeesForServicesAccounting/Total01230
IRS990/FeesForServicesOther/ProgramServices020017
IRS990/FeesForServicesOther/Total020017
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek03.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek33.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0EMILY ENNIS
IRS990/Form990PartVIISectionA/NamePerson1DAN THOMPSON
IRS990/Form990PartVIISectionA/NamePerson2RENEE OVERHOLT LOUSTALOT
IRS990/Form990PartVIISectionA/NamePerson3HERBERT DAVIS
IRS990/Form990PartVIISectionA/NamePerson4ALISON YORK
IRS990/Form990PartVIISectionA/NamePerson5JOHN LUNDQUIST
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents031428
IRS990/Gaming0true
IRS990/GamingDirectExpenses011745
IRS990/GovernmentGrants018672
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming047640
IRS990/GrossReceipts0359075
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising037
IRS990/InformationTechnology/ManagementAndGeneral052
IRS990/InformationTechnology/ProgramServices0386
IRS990/InformationTechnology/Total0475
IRS990/Insurance/ManagementAndGeneral01800
IRS990/Insurance/ProgramServices01405
IRS990/Insurance/Total03205
IRS990/Interest/ManagementAndGeneral0956
IRS990/Interest/Total0956
IRS990/InvestmentIncomeCurrentYear01320
IRS990/InvestmentIncomePriorYear03
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01320
IRS990/InvestmentIncome/TotalRevenueColumn01320
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec090322
IRS990/LandBuildingsEquipmentBasis097297
IRS990/LandBuildingsEquipmentBasisNet/BOY010280
IRS990/LandBuildingsEquipmentBasisNet/EOY06975
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE MISSION OF THE NORTH STAR DANCE FOUNDATION IS TO PROMOTE DANCE EDUCATION AND PERFORMANCE IN ALASKA'S INTERIOR.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANNE RUGGLES
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY014618
IRS990/NetAssetsOrFundBalancesEOY0-7360
IRS990/NetIncomeFromGaming/ExclusionAmount035895
IRS990/NetIncomeFromGaming/TotalRevenueColumn035895
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096011
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees013
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral05631
IRS990/Occupancy/ProgramServices031909
IRS990/Occupancy/Total037540
IRS990/OfficeExpenses/Fundraising0625
IRS990/OfficeExpenses/ManagementAndGeneral01249
IRS990/OfficeExpenses/ProgramServices04372
IRS990/OfficeExpenses/Total06246
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising073
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01214
IRS990/OtherEmployeeBenefits/ProgramServices02391
IRS990/OtherEmployeeBenefits/Total03678
IRS990/OtherExpensePriorYear0160748
IRS990/OtherExpensesCurrentYear0144034
IRS990/OtherExpenses/Description0FUNDRAISING EXPENSES
IRS990/OtherExpenses/Description1SCHOLARSHIPS & WORK STUDY
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3CREDIT CARD FEES
IRS990/OtherExpenses/Fundraising014960
IRS990/OtherExpenses/Fundraising1821
IRS990/OtherExpenses/ManagementAndGeneral04572
IRS990/OtherExpenses/ProgramServices07574
IRS990/OtherExpenses/ProgramServices13283
IRS990/OtherExpenses/Total014960
IRS990/OtherExpenses/Total17574
IRS990/OtherExpenses/Total24572
IRS990/OtherExpenses/Total34104
IRS990/OtherLiabilities/BOY012232
IRS990/OtherLiabilities/EOY026087
IRS990/OtherRevenueCurrentYear037305
IRS990/OtherRevenueMisc/Description0STUDIO RENTAL
IRS990/OtherRevenueMisc/ExclusionAmount01410
IRS990/OtherRevenueMisc/TotalRevenueColumn01410
IRS990/OtherRevenuePriorYear051087
IRS990/OtherSalariesAndWages/Fundraising05713
IRS990/OtherSalariesAndWages/ManagementAndGeneral065819
IRS990/OtherSalariesAndWages/ProgramServices0128541
IRS990/OtherSalariesAndWages/Total0200073
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0530
IRS990/PayrollTaxes/ManagementAndGeneral05827
IRS990/PayrollTaxes/ProgramServices011301
IRS990/PayrollTaxes/Total017658
IRS990/PensionPlanContributions/Fundraising0116
IRS990/PensionPlanContributions/ManagementAndGeneral01275
IRS990/PensionPlanContributions/ProgramServices02474
IRS990/PensionPlanContributions/Total03865
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY01802
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0214091
IRS990/ProgramServiceRevenue/Description0TUITION AND FEES
IRS990/ProgramServiceRevenue/Description1TICKET PROCEEDS
IRS990/ProgramServiceRevenuePriorYear0192438
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0151588
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome162503
IRS990/ProgramServiceRevenue/TotalRevenueColumn0151588
IRS990/ProgramServiceRevenue/TotalRevenueColumn162503
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-21978
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-21978
IRS990/RevenuesLessExpensesPriorYear0-8642
IRS990/SalariesEtcCurrentYear0225274
IRS990/SalariesEtcPriorYear0204491
IRS990/SavingsAndTempCashInvestments/BOY08520
IRS990/SavingsAndTempCashInvestments/EOY09840
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years09658
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years06060
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years04619
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total020337
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear094614
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year084836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years040136
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032903
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027236
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0279725
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0184
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years089
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0261
IRS990ScheduleA/GrossInvestmentIncome509/Total0537
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0215411
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0192438
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0191297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0189334
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0199193
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0987673
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear049050
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year051087
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years073742
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0173879
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0184
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years089
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0261
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0537
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.97830
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98550
IRS990ScheduleA/PublicSupportTotal50901420940
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years09658
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years06060
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years04619
IRS990ScheduleA/SupportFromDQPsEtc/Total020337
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0359075
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0328361
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0305175
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0222237
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0226429
IRS990ScheduleA/Total509/Total01441277
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0359075
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0328364
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0305359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0222326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0226690
IRS990ScheduleA/TotalSupportTotal/Total01441814
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount026087
IRS990ScheduleD/OtherLiabilities/Description0OTHER LIABILITIES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts026087
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 73486
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0FAIRBANKS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0AK
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode099707
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1031428
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal031428
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1031428
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal031428
IRS990ScheduleG/EventsInformation/NameOfEvent10990PTVIII1C
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming011745
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs047640
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming047640
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary035895
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs011745
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming011745
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0ANNE K RUGGLES
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 WILL BE COMPLETED ANNUALLY BY 15TH FEBRUARY AND COPIES WILL BE PROVIDED TO THE ENTIRE GOVERNING BOARD AS WELL AS THE PRESIDENT OF THE ORGANIZATION ONE WEEK PRIOR TO THE FEBRUARY BOARD OF DIRETORS MEETING. AT THAT TIME THE PRESIDENT AND TREASURER WILL REVIEW THE FORM 990. ANY NECESSARY CHANGES WILL BE UPDATED ON THE FORM. ONCE ALL NECESSARY CHANGES ARE MADE AND THE BOARD OF DIRECTORS IS IN AGREEMENT ON THE FINISHED FORM 990, IT WILL BE SIGNED BY THE PRESIDENT AND EXECUTIVE DIRECTOR, DATED AND SUBMITTED BY THE FILING DEADLINE. A COPY OF THE APPROVED FORM 990 WILL BE PROVIDED TO ALL OF THE OFFICERS AND DIRECTORS AFTER THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY BOARD MEMBERS AND ARTISTIC AND EXECUTIVE DIRECTORS READ THE POLICY ANEW AND SIGN IT. THE POLICY CONTAINS EXPLICIT PROCEDURES FOR DECLARING AND RESOLVING CONFLICTS.
IRS990ScheduleO/GeneralExplanation/Explanation2SALARIES OF PERSONS MANAGING SIMILAR-SIZED NON-PROFIT ORGANIZATIONS IN FAIRBANKS WERE USED TO DETERMINE THE SALARY RANGE TO OFFER.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS ARE ALL AVAILABLE ON REQUEST AT ORGANIZATIONS OFFICE.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0AK
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 73486
IRS990/TheBooksAreInCareOf/AddressUS/City0FAIRBANKS
IRS990/TheBooksAreInCareOf/AddressUS/State0AK
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode099707
IRS990/TheBooksAreInCareOf/NamePerson0ANNE K RUGGLES
IRS990/TheBooksAreInCareOf/TelephoneNumber09074518800
IRS990/TotalAssets/BOY027045
IRS990/TotalAssetsBOY027045
IRS990/TotalAssets/EOY030259
IRS990/TotalAssetsEOY030259
IRS990/TotalCompGT150K0false
IRS990/TotalContributions094614
IRS990/TotalExpensesCurrentYear0369308
IRS990/TotalExpensesPriorYear0365239
IRS990/TotalFunctionalExpenses/Fundraising024870
IRS990/TotalFunctionalExpenses/ManagementAndGeneral094179
IRS990/TotalFunctionalExpenses/ProgramServices0250259
IRS990/TotalFunctionalExpenses/Total0369308
IRS990/TotalFundrsngExpCurrentYear024870
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012427
IRS990/TotalLiabilitiesBOY012427
IRS990/TotalLiabilities/EOY037619
IRS990/TotalLiabilitiesEOY037619
IRS990/TotalLiabNetAssetsFundBalances/BOY027045
IRS990/TotalLiabNetAssetsFundBalances/EOY030259
IRS990/TotalNbrEmployees013
IRS990/TotalNbrVolunteers0150
IRS990/TotalNetAssetsFundBalances/BOY014618
IRS990/TotalNetAssetsFundBalances/EOY0-7360

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.76$0.86$0.72$0.57$0.15
2023Summary only. Only limited summary data is available for this year.$1.80$1.42$0.38$0.58$0.61$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$1.45$0.41$0.54$0.63$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.49$0.53$0.58$0.44$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$1.36$0.39$0.37$0.36$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.41$0.38$0.52$0.54$0.01
2018Summary only. Only limited summary data is available for this year.$1.85$1.46$0.39$0.55$0.57$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.41$0.86$0.55$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.50$0.45$0.06
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.05$0.51$0.47$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.39$0.39$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.04$0.01$0.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.01$0.37