Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
990 • Fiscal year 2012 • EIN 92-0078890
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
Score unavailable
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.
The mission of the north star dance foundation is to promote dance education and performance in alaska's interior.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 195 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 11532 |
| IRS990/AccountsReceivable/BOY | 0 | 3884 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | THE MISSION OF THE NORTH STAR DANCE FOUNDATION IS TO PROMOTE DANCE EDUCATION AND PERFORMANCE IN ALASKA'S INTERIOR. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 73486 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAIRBANKS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99707 |
| IRS990/Advertising/Fundraising | 0 | 1665 |
| IRS990/Advertising/ProgramServices | 0 | 14982 |
| IRS990/Advertising/Total | 0 | 16647 |
| IRS990/AllOtherContributions | 0 | 44514 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 330 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4883 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 11854 |
| IRS990/AllOtherExpenses/Total | 0 | 17067 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2559 |
| IRS990/CashNonInterestBearing/EOY | 0 | 13444 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 94614 |
| IRS990/ContributionsGrantsPriorYear | 0 | 113069 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 286 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3019 |
| IRS990/DepreciationDepletion/Total | 0 | 3305 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | STUDIO CLASS INSTRUCTION OF TRADITIONAL BALLET AND CREATIVE MOVEMENT IS OFFERED FOR CHILDREN AND ADULTS. APPOXIMATELY 250 STUDENTS ATTEND EACH SEMISTER. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 244122 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 615 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 615 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1230 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 20017 |
| IRS990/FeesForServicesOther/Total | 0 | 20017 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | EMILY ENNIS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAN THOMPSON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RENEE OVERHOLT LOUSTALOT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | HERBERT DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ALISON YORK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOHN LUNDQUIST |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 31428 |
| IRS990/Gaming | 0 | true |
| IRS990/GamingDirectExpenses | 0 | 11745 |
| IRS990/GovernmentGrants | 0 | 18672 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeGaming | 0 | 47640 |
| IRS990/GrossReceipts | 0 | 359075 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Fundraising | 0 | 37 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 52 |
| IRS990/InformationTechnology/ProgramServices | 0 | 386 |
| IRS990/InformationTechnology/Total | 0 | 475 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1800 |
| IRS990/Insurance/ProgramServices | 0 | 1405 |
| IRS990/Insurance/Total | 0 | 3205 |
| IRS990/Interest/ManagementAndGeneral | 0 | 956 |
| IRS990/Interest/Total | 0 | 956 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1320 |
| IRS990/InvestmentIncomePriorYear | 0 | 3 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1320 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1320 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 90322 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 97297 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 10280 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 6975 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | THE MISSION OF THE NORTH STAR DANCE FOUNDATION IS TO PROMOTE DANCE EDUCATION AND PERFORMANCE IN ALASKA'S INTERIOR. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ANNE RUGGLES |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 14618 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -7360 |
| IRS990/NetIncomeFromGaming/ExclusionAmount | 0 | 35895 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 35895 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberOfEmployees | 0 | 13 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5631 |
| IRS990/Occupancy/ProgramServices | 0 | 31909 |
| IRS990/Occupancy/Total | 0 | 37540 |
| IRS990/OfficeExpenses/Fundraising | 0 | 625 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1249 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4372 |
| IRS990/OfficeExpenses/Total | 0 | 6246 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 73 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1214 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 2391 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 3678 |
| IRS990/OtherExpensePriorYear | 0 | 160748 |
| IRS990/OtherExpensesCurrentYear | 0 | 144034 |
| IRS990/OtherExpenses/Description | 0 | FUNDRAISING EXPENSES |
| IRS990/OtherExpenses/Description | 1 | SCHOLARSHIPS & WORK STUDY |
| IRS990/OtherExpenses/Description | 2 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/Description | 3 | CREDIT CARD FEES |
| IRS990/OtherExpenses/Fundraising | 0 | 14960 |
| IRS990/OtherExpenses/Fundraising | 1 | 821 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4572 |
| IRS990/OtherExpenses/ProgramServices | 0 | 7574 |
| IRS990/OtherExpenses/ProgramServices | 1 | 3283 |
| IRS990/OtherExpenses/Total | 0 | 14960 |
| IRS990/OtherExpenses/Total | 1 | 7574 |
| IRS990/OtherExpenses/Total | 2 | 4572 |
| IRS990/OtherExpenses/Total | 3 | 4104 |
| IRS990/OtherLiabilities/BOY | 0 | 12232 |
| IRS990/OtherLiabilities/EOY | 0 | 26087 |
| IRS990/OtherRevenueCurrentYear | 0 | 37305 |
| IRS990/OtherRevenueMisc/Description | 0 | STUDIO RENTAL |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 1410 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1410 |
| IRS990/OtherRevenuePriorYear | 0 | 51087 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 5713 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 65819 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 128541 |
| IRS990/OtherSalariesAndWages/Total | 0 | 200073 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 530 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 5827 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11301 |
| IRS990/PayrollTaxes/Total | 0 | 17658 |
| IRS990/PensionPlanContributions/Fundraising | 0 | 116 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1275 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 2474 |
| IRS990/PensionPlanContributions/Total | 0 | 3865 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1802 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 214091 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | TICKET PROCEEDS |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 192438 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 151588 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 62503 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 151588 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 62503 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -21978 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -21978 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8642 |
| IRS990/SalariesEtcCurrentYear | 0 | 225274 |
| IRS990/SalariesEtcPriorYear | 0 | 204491 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 8520 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9840 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 9658 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years | 0 | 6060 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years | 0 | 4619 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 20337 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 94614 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 84836 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 40136 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 32903 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 27236 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 279725 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 184 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 261 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 537 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 215411 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 192438 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 191297 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 189334 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 199193 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 987673 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 49050 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year | 0 | 51087 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years | 0 | 73742 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 173879 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 184 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 89 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 261 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 537 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97830 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98550 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1420940 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 9658 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 6060 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 4619 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 20337 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 359075 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 328361 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 305175 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 222237 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 226429 |
| IRS990ScheduleA/Total509/Total | 0 | 1441277 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 359075 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 328364 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 305359 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 222326 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 226690 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1441814 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 26087 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26087 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine1 | 0 | PO BOX 73486 |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/City | 0 | FAIRBANKS |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/State | 0 | AK |
| IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode | 0 | 99707 |
| IRS990ScheduleG/CharitableDistribRequired | 0 | false |
| IRS990ScheduleG/ContractWith3rdPartyForGamRev | 0 | false |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 31428 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 31428 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 31428 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 31428 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | 990PTVIII1C |
| IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming | 0 | 11745 |
| IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs | 0 | 47640 |
| IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming | 0 | 47640 |
| IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary | 0 | 35895 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs | 0 | 11745 |
| IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming | 0 | 11745 |
| IRS990ScheduleG/GamingInformation/VolunteerLaborBingo | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming | 0 | false |
| IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs | 0 | false |
| IRS990ScheduleG/GamingWithNonmembers | 0 | false |
| IRS990ScheduleG/Licensed | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtc | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntity | 0 | false |
| IRS990ScheduleG/NameOfGamingRecKeeperPerson | 0 | ANNE K RUGGLES |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 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/Explanation | 1 | ANNUALLY 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/Explanation | 2 | SALARIES OF PERSONS MANAGING SIMILAR-SIZED NON-PROFIT ORGANIZATIONS IN FAIRBANKS WERE USED TO DETERMINE THE SALARY RANGE TO OFFER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THESE DOCUMENTS ARE ALL AVAILABLE ON REQUEST AT ORGANIZATIONS OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 73486 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FAIRBANKS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99707 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ANNE K RUGGLES |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9074518800 |
| IRS990/TotalAssets/BOY | 0 | 27045 |
| IRS990/TotalAssetsBOY | 0 | 27045 |
| IRS990/TotalAssets/EOY | 0 | 30259 |
| IRS990/TotalAssetsEOY | 0 | 30259 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 94614 |
| IRS990/TotalExpensesCurrentYear | 0 | 369308 |
| IRS990/TotalExpensesPriorYear | 0 | 365239 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 24870 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 94179 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 250259 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 369308 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 24870 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 12427 |
| IRS990/TotalLiabilitiesBOY | 0 | 12427 |
| IRS990/TotalLiabilities/EOY | 0 | 37619 |
| IRS990/TotalLiabilitiesEOY | 0 | 37619 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 27045 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 30259 |
| IRS990/TotalNbrEmployees | 0 | 13 |
| IRS990/TotalNbrVolunteers | 0 | 150 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 14618 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -7360 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.