Civic Intelligence

North Star Dance Foundation North Star Ballet

990 • Fiscal year 2017 • EIN 92-0078890

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.NORTHSTARBALLET.ORG
1755 Westwood Way 1Fairbanks, AK 99709

(907) 451-8800

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

98th percentile

293%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$430,382

Up $320,892 (+293%) from 2016

Net Assets

Up

$407,598

Up $306,501 (+303%) from 2016

Liabilities

Up

$22,784

Up $14,391 (+171%) from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin87th percentile

Revenue

Up

$856,593

Up $352,453 (+70%) from 2016

Expenses

Up

$550,092

Up $101,981 (+23%) from 2016

Net Income

Up

$306,501

Up $250,472 (+447%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2017

Assets$430,382
Liabilities$22,784
Net Assets$407,598
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$856,593
Expenses$550,092
Net Income$306,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$902,047
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
Savings and Temporary Cash Investments$9,265$404,014▲ $394,749
Cash and Non-Interest-Bearing Accounts$47,724--
Land, Buildings, and Equipment, Net$25,116$18,942▼ $6,174
Prepaid Expenses and Deferred Charges$3,159$899▼ $2,260
Accounts Receivable$4,226$527▼ $3,699
Total Assets$109,490$430,382▲ $320,892
Other Assets Total$20,000$6,000▼ $14,000
Liabilities
Accounts Payable and Accrued Expenses$8,393$22,784▲ $14,391
Total Liabilities$8,393$22,784▲ $14,391
Net Assets / Fund Balance
Unrestricted Net Assets$81,078$400,279▲ $319,201
Temporarily Rstr Net Assets$20,019$7,319▼ $12,700
Total Net Assets Fund Balance$101,097$407,598▲ $306,501
Total Liabilities and Net Assets / Fund Balance$109,490$430,382▲ $320,892

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,942$112,755$131,697
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Alison YorkPresident
Amy ZacheisDirector
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
$493,462
Program Service Revenue
$273,979
Investment Income
$2,485
Other Revenue
$86,667
All Other Contributions
$486,007
Change in Net Assets
$306,501

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$57,849
Total Noncash Contributions1$57,849
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,442
Other Expenses$240,650
Total Fundraising Expense$35,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,135$38,627$25,751$257,513
Occupancy$32,686$3,632-$36,318
Fees for Services Other$33,832--$33,832
Other Employee Benefits$23,147$4,629$3,087$30,863
Advertising$25,762-$2,863$28,625
Payroll Taxes$15,799$3,160$2,107$21,066
All Other Expenses$6,605$8,433$366$15,404
Fees for Services Accounting$4,277$6,721$1,222$12,220
Office Expenses$7,239$2,005$57$9,301
Other Expenses$6,954--$6,954
Depreciation Depletion$6,000$174-$6,174
Information Technology$4,835$853-$5,688
Travel$3,902--$3,902
Insurance$2,196$1,019-$3,215
Total Functional Expenses$445,386$69,253$35,453$550,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$92,050
Gaming Direct Expenses$26,060
Fundraising Gross Income$12,324
Fundraising Direct Expenses$2,895
Professional Fundraising Fees$0
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
1755 WESTWOOD WAY 1, FAIRBANKS, AK 99709

Signing Officer

Name
Anne Ruggles
Title
Executive Director
Phone
9074518800
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison York
Formed
1981
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
115

Preparer

Firm
True North Business Services
Address
1201 9TH AVE STE 101, FAIRBANKS, AK 99701
Preparer
Virginia N Farmier CPA Ara
Phone
9074581040
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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/OtherSalariesAndWagesGrp/FundraisingAmt025751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038627
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0193135
IRS990/OtherSalariesAndWagesGrp/TotalAmt0257513
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03160
IRS990/PayrollTaxesGrp/ProgramServicesAmt015799
IRS990/PayrollTaxesGrp/TotalAmt021066
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03159
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0899
IRS990/PrincipalOfficerNm0ALISON YORK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET PROCEEDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0198535
IRS990/ProgramServiceRevenueGrp/ExclusionAmt175444
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0198535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175444
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0118125
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt055
IRS990/PYOtherExpensesAmt0179095
IRS990/PYOtherRevenueAmt0110254
IRS990/PYProgramServiceRevenueAmt0275706
IRS990/PYRevenuesLessExpensesAmt056029
IRS990/PYSalariesCompEmpBnftPaidAmt0269016
IRS990/PYTotalExpensesAmt0448111
IRS990/PYTotalRevenueAmt0504140
IRS990/ReconcilationRevenueExpnssAmt0306501
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09265
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0404014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0493462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0118125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt091844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0130114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0995745
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0273979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0250725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0248712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0218384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01267506
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0132121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0162690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0137802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt070629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt078605
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0581847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05498
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt02845098
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0899562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0556521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0550727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0411185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0427103
IRS990ScheduleA/Total509Grp/TotalAmt02845098
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0902047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0556576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0551818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0427927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02850596
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/EquipmentGrp/BookValueAmt018942
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112755
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131697
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018942
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt092050
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026060
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt092050
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt092050
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt065990
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt026060
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt026060
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ANNE RUGGLES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 82027
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099708
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 92,050
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt057849
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt020019

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$430,382
Liabilities
$22,784
Net assets
$407,598
Revenue
$856,593
Expenses
$550,092
Net income
$306,501
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
2017Detailed filing. Detailed filing data is available for this year.$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