Civic Intelligence

North Star Dance Foundation North Star Ballet

990 • Fiscal year 2016 • EIN 92-0078890

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 16, 2017

Organization ProfileWWW.NORTHSTARBALLET.ORG
PO Box 73486Fairbanks, AK 99707

(907) 451-8800

Siviq Scores

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

Liabilities / Assets

58th percentile

0.08x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

68th percentile

11%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

94th percentile

90%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.5%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$109,490

Up $51,786 (+90%) from 2015

Net Assets

Up

$101,097

Up $48,013 (+90%) from 2015

Liabilities

Up

$8,393

Up $3,773 (+82%) from 2015

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin68th percentile

Revenue

Down

$504,140

Down $2,404 (-0.5%) from 2015

Expenses

Down

$448,111

Down $25,835 (-5.5%) from 2015

Net Income

Up

$56,029

Up $23,431 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$109,490
Liabilities$8,393
Net Assets$101,097
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$504,140
Expenses$448,111
Net Income$56,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 16, 2017
Return Version
2015v3.0
Gross Receipts
$556,576
Mission and Program Overview

Mission

Studio class instruction of traditional ballet and creative movement is offered for children and adults. Approximately 250 students attend each semester.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,079$47,724▲ $39,645
Land, Buildings, and Equipment, Net$29,014$25,116▼ $3,898
Savings and Temporary Cash Investments$13,219$9,265▼ $3,954
Accounts Receivable$7,392$4,226▼ $3,166
Prepaid Expenses and Deferred Charges-$3,159-
Total Assets$57,704$109,490▲ $51,786
Other Assets Total-$20,000-
Liabilities
Accounts Payable and Accrued Expenses$1,165$8,393▲ $7,228
Other Liabilities$3,455--
Total Liabilities$4,620$8,393▲ $3,773
Net Assets / Fund Balance
Unrestricted Net Assets$53,084$81,078▲ $27,994
Temporarily Rstr Net Assets-$20,019-
Total Net Assets Fund Balance$53,084$101,097▲ $48,013
Total Liabilities and Net Assets / Fund Balance$57,704$109,490▲ $51,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,000--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alison YorkPresident
Dan ThompsonDirector
Dan UliassiDirector
Emily EnnisDirector
Jon LundquistDirector
Kathryn BairdDirector
Rosemary MadnickDirector
Renee Overholt LoustalotSecretary
Todd CapistrantTreasurer
Kate LaplauntVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$118,125
Program Service Revenue
$275,706
Investment Income
$55
Other Revenue
$110,254
All Other Contributions
$112,477
Change in Net Assets
$56,029

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$38,176
Total Noncash Contributions1$38,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,016
Other Expenses$179,095
Total Fundraising Expense$9,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,093$66,853$6,183$226,129
Occupancy$36,863$3,938-$40,801
Advertising$32,301-$773$33,074
Fees for Services Other$25,430--$25,430
Other Employee Benefits$15,630$3,910$450$19,990
Payroll Taxes$14,412$3,466$365$18,243
All Other Expenses$9,827$670$1,185$11,682
Office Expenses$8,527--$8,527
Other Expenses$5,313$1,566$312$7,191
Travel$6,471--$6,471
Depreciation Depletion$5,891$233-$6,124
Pension Plan Contributions$3,677$884$93$4,654
Insurance$2,222$1,678-$3,900
Fees for Services Accounting$1,215$2,217-$3,432
Total Functional Expenses$350,703$87,983$9,425$448,111
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$123,235
Gaming Direct Expenses$28,180
Fundraising Gross Income$17,130
Fundraising Direct Expenses$12,621
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$9,425$9,425$6,310$3,115
Fundraising$7,705$7,705$6,311$1,394
Total Events$17,130$17,130$12,621$4,509
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
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, Page 6, Part VI, Line 11B

“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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“Salaries of persons managing similar-sized non-profit organizations in fairbanks were used to determine the salary range to offer.”

Form 990, Page 6, Part VI, Line 19

“These documents are all available on request at organizations office.”

Filing and Contact Details

Filer

Filer Name
North Star Dance Foundation
EIN
92-0078890
Phone
9074518800
Address
PO BOX 73486, FAIRBANKS, AK 99707

Signing Officer

Name
Alison York
Title
President
Phone
9074518800
Signed
2017-03-16

Organization Details

Principal Officer
Alison York
Formed
1981
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
112

Preparer

Firm
True North Business Services
Address
1201 9TH AVE STE 101, FAIRBANKS, AK 99701
Preparer
Virginia N Farmier CPA Ara
Phone
9074581040
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“Adjustments to prior year net assets due to audit of financial statements for fiscal year ending 6/30/16.”

Raw XML AppendixShowing 400 of 476 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.

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IRS990/PayrollTaxesGrp/FundraisingAmt0365
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03466
IRS990/PayrollTaxesGrp/ProgramServicesAmt014412
IRS990/PayrollTaxesGrp/TotalAmt018243
IRS990/PensionPlanContributionsGrp/FundraisingAmt093
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0884
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IRS990/PrincipalOfficerNm0ALISON YORK
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt0201447
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IRS990/PYInvestmentIncomeAmt01091
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IRS990/PYOtherRevenueAmt092528
IRS990/PYProgramServiceRevenueAmt0250725
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IRS990/PYSalariesCompEmpBnftPaidAmt0251526
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IRS990/PYTotalRevenueAmt0506544
IRS990/ReconcilationRevenueExpnssAmt056029
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt013219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0118125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0162200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt091844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0130114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596897
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04333
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0250725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214091
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01207618
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0162690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0137802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt070629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt078605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt049050
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0498776
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04333
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99790
IRS990ScheduleA/PublicSupportTotal509Amt02303291
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0556521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0550727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0411185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0427103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0357755
IRS990ScheduleA/Total509Grp/TotalAmt02303291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0556576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0551818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0427927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0359075
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02307624
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt020000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NEW BUILDING FUND
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020000
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012621
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017130
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09425
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07705
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017130
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04509
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012621
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06311
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028180
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0123235
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0123235
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt095055
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt028180
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt028180
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ANNE K RUGGLES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 73486
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/SupplementalInformationDetail/ExplanationTxt1ANNUALLY 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/SupplementalInformationDetail/ExplanationTxt2SALARIES OF PERSONS MANAGING SIMILAR-SIZED NON-PROFIT ORGANIZATIONS IN FAIRBANKS WERE USED TO DETERMINE THE SALARY RANGE TO OFFER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE ALL AVAILABLE ON REQUEST AT ORGANIZATIONS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENTS TO PRIOR YEAR NET ASSETS DUE TO AUDIT OF FINANCIAL STATEMENTS FOR FISCAL YEAR ENDING 6/30/16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,490
Liabilities
$8,393
Net assets
$101,097
Revenue
$504,140
Expenses
$448,111
Net income
$56,029
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