Civic Intelligence

North Star Dance Foundation North Star Ballet

990 • Fiscal year 2018 • EIN 92-0078890

Jul 01, 2017 to Jun 30, 2018 • Filed on May 07, 2019

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

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

2.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.3%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

330%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-35%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$1,848,539

Flat from 2018

Net Assets

Flat

$389,129

Flat from 2018

Liabilities

Flat

$1,459,410

Flat from 2018

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin31st percentile

Revenue

Flat

$553,007

Flat from 2018

Expenses

Flat

$571,476

Flat from 2018

Net Income

Flat

-$18,469

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth99th 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 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

2018

Assets$1,848,539
Liabilities$1,459,410
Net Assets$389,129
Open 2018 Filing

Operations Trend

Revenue Growth8th 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 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

2018

Revenue$553,007
Expenses$571,476
Net Income-$18,469
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 7, 2019
Return Version
2017v2.3
Gross Receipts
$766,357
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
Land, Buildings, and Equipment, Net$18,942$1,832,228▲ $1,813,286
Prepaid Expenses and Deferred Charges$899$14,090▲ $13,191
Savings and Temporary Cash Investments$404,014$2,021▼ $401,993
Accounts Receivable$527--
Cash and Non-Interest-Bearing Accounts-$200-
Total Assets$430,382$1,848,539▲ $1,418,157
Other Assets Total$6,000--
Liabilities
Other Liabilities-$1,431,286-
Accounts Payable and Accrued Expenses$22,784$19,471▼ $3,313
Deferred Revenue-$8,653-
Total Liabilities$22,784$1,459,410▲ $1,436,626
Net Assets / Fund Balance
Unrestricted Net Assets$400,279$384,713▼ $15,566
Temporarily Rstr Net Assets$7,319$4,416▼ $2,903
Total Net Assets Fund Balance$407,598$389,129▼ $18,469
Total Liabilities and Net Assets / Fund Balance$430,382$1,848,539▲ $1,418,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,475,080$35,505$1,510,585
Equipment$132,325$113,362$245,687
Land$224,823-$224,823
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Alison YorkPresident
Dan ThompsonDirector
Dan UliassiDirector
Jon LundquistDirector
Kathryn BairdDirector
Nanne MyersDirector
Rosemary MadnickDirector
Todd CapistrantDirector
Renee Overholt LoustalotSecretary
Amy ZacheisTreasurer
Kate LaplauntVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$195,903
Program Service Revenue
$305,054
Investment Income
$-4,036
Other Revenue
$56,086
All Other Contributions
$189,083
Change in Net Assets
$-18,469

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 Table2$69,675
Total Noncash Contributions2$69,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,611
Other Expenses$256,865
Total Fundraising Expense$22,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$178,432$82,537$12,368$273,337
Occupancy$50,447$6,887-$57,334
Fees for Services Other$29,467$1,075$1,574$32,116
Advertising$28,806$188-$28,994
Payroll Taxes$15,038$7,018$1,045$23,101
Other Employee Benefits$13,773$4,400-$18,173
Depreciation Depletion$16,540--$16,540
All Other Expenses$10,797$1,401-$12,198
Office Expenses$6,893$2,651$2,226$11,770
Fees for Services Accounting$2,742$4,310$1,349$8,401
Other Expenses$5,834$4,888-$5,834
Insurance$180$1,019$4,046$5,245
Travel$3,200--$3,200
Information Technology$1,800$768$78$2,646
Interest-$1,752-$1,752
Total Functional Expenses$427,521$121,269$22,686$571,476
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$82,937
Gaming Direct Expenses$20,653
Fundraising Gross Income$9,902
Fundraising Direct Expenses$7,977
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage Loan$1,383,387
Other Current Liabilities$44,627
Misc Liabilities$3,272
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
Samantha Reynolds
Title
Executive Director
Phone
9074518800
Signed
2019-05-07
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
13
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
Raw XML AppendixShowing 400 of 497 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/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018173
IRS990/OtherExpensesGrp/Desc0IN-KIND PERFORMANCE EXPEN
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS & WORKSTUDY
IRS990/OtherExpensesGrp/Desc2BANK FEES & CHARGES
IRS990/OtherExpensesGrp/Desc3PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14888
IRS990/OtherExpensesGrp/ProgramServicesAmt047007
IRS990/OtherExpensesGrp/ProgramServicesAmt114009
IRS990/OtherExpensesGrp/ProgramServicesAmt22556
IRS990/OtherExpensesGrp/ProgramServicesAmt35834
IRS990/OtherExpensesGrp/TotalAmt049382
IRS990/OtherExpensesGrp/TotalAmt114009
IRS990/OtherExpensesGrp/TotalAmt27444
IRS990/OtherExpensesGrp/TotalAmt35834
IRS990/OtherLiabilitiesGrp/EOYAmt01431286
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012368
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082537
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0273337
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01045
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07018
IRS990/PayrollTaxesGrp/ProgramServicesAmt015038
IRS990/PayrollTaxesGrp/TotalAmt023101
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0899
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014090
IRS990/PrincipalOfficerNm0ALISON YORK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1TICKET PROCEEDS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0231186
IRS990/ProgramServiceRevenueGrp/ExclusionAmt173868
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0231186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt173868
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0493462
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02485
IRS990/PYOtherExpensesAmt0240650
IRS990/PYOtherRevenueAmt086667
IRS990/PYProgramServiceRevenueAmt0273979
IRS990/PYRevenuesLessExpensesAmt0306501
IRS990/PYSalariesCompEmpBnftPaidAmt0309442
IRS990/PYTotalExpensesAmt0550092
IRS990/PYTotalRevenueAmt0856593
IRS990/ReconcilationRevenueExpnssAmt0-18469
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-18325
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0404014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0195903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0118125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0162200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01061534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0-4036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02485
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01091
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0451120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0273979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0275706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0248712
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01500242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0119280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0132121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0162690
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0137802
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt070629
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0622522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0-4036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01091
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0638
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt03184298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0766303
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0899562
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0556521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0550727
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0411185
IRS990ScheduleA/Total509Grp/TotalAmt03184298
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0762267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0902047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0556576
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0551818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412228
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03184936
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01475080
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01510585
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113362
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0245687
IRS990ScheduleD/LandGrp/BookValueAmt0224823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01383387
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144627
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MISC LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01832228
IRS990ScheduleD/TotalLiabilityAmt01431286
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt061384
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020653
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt082937
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt082937
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt062284
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020653
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt020653
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0ANNE RUGGLES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01755 WESTWOOD WAY 1
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FAIRBANKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099709
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ALASKA 61,384
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt069675
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,848,539
Liabilities
$1,459,410
Net assets
$389,129
Revenue
$553,007
Expenses
$571,476
Net income
-$18,469
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
2018Detailed filing. Detailed filing data is available for this year.$1.85$1.46$0.39$0.55$0.57$0.02
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