Civic Intelligence

North Star Dance Foundation North Star Ballet

990 • Fiscal year 2021 • EIN 92-0078890

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2021

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

90th percentile

0.74x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

67th percentile

24%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

54%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$2,014,780

Up $262,868 (+15%) from 2020

Net Assets

Up

$526,517

Up $136,574 (+35%) from 2020

Liabilities

Up

$1,488,263

Up $126,294 (+9.3%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin67th percentile

Revenue

Up

$577,137

Up $202,159 (+54%) from 2020

Expenses

Up

$440,563

Up $79,266 (+22%) from 2020

Net Income

Up

$136,574

Up $122,893 (+898%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2021

Assets$2,014,780
Liabilities$1,488,263
Net Assets$526,517
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$577,137
Expenses$440,563
Net Income$136,574
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2021
Return Version
2020v4.0
Gross Receipts
$724,994
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$1,692,117$1,626,131▼ $65,986
Cash and Non-Interest-Bearing Accounts$-3,800$188,396▲ $192,196
Savings and Temporary Cash Investments$20,000$118,548▲ $98,548
Accounts Receivable$23,875$64,488▲ $40,613
Prepaid Expenses and Deferred Charges$396$6,148▲ $5,752
Total Assets$1,751,912$2,014,780▲ $262,868
Other Assets Total$19,324$11,069▼ $8,255
Liabilities
Other Liabilities$1,352,616$1,472,081▲ $119,465
Deferred Revenue$8,653$8,653→ $0
Accounts Payable and Accrued Expenses$700$7,529▲ $6,829
Total Liabilities$1,361,969$1,488,263▲ $126,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$353,561$480,308▲ $126,747
Net Assets With Donor Restrictions$36,382$46,209▲ $9,827
Total Net Assets Fund Balance$389,943$526,517▲ $136,574
Total Liabilities and Net Assets / Fund Balance$1,751,912$2,014,780▲ $262,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,400,539$241,775$1,642,314
Land$224,823-$224,823
Equipment$769$113,188$113,957
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Alison YorkPresident
Cynthia HardyDirector
Dan ThompsonDirector
Dan UliassiDirector
Helen MyersDirector
Jason Mccomas-roeDirector
Katherine BairdDirector
Rosemary MadnickDirector
Renee Overholt LoustalotSecretary
Amy ZachelsTreasurer
Kathryn LaplauntVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$379,419
Program Service Revenue
$135,340
Investment Income
$176
Other Revenue
$62,202
All Other Contributions
$120,277
Change in Net Assets
$136,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$240,386
Other Expenses$200,177
Total Fundraising Expense$8,983
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,105$57,237-$219,342
Occupancy$52,672$8,875-$61,547
Interest$28,455$6,451-$34,906
Depreciation Depletion$27,254--$27,254
Payroll Taxes$14,144$4,927-$19,071
Fees for Services Accounting-$16,350-$16,350
All Other Expenses$7,513$898$2,266$10,677
Other Expenses$1,441$3,581$1,114$5,022
Insurance$2,973$1,789-$4,762
Fees for Services Other$4,000$20-$4,020
Office Expenses$420$555$2,532$3,507
Other Employee Benefits$1,598$375-$1,973
Information Technology$833--$833
Advertising$522--$522
Travel$450--$450
Total Functional Expenses$327,418$104,162$8,983$440,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$98,529
Gaming Direct Expenses$26,130
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$1,320,844
Eidl Loan$150,000
Other Current Liabilities$1,237
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 35% controlled entity
No
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
2021-05-16
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
20

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 487 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/OtherExpensesGrp/Desc2BANK FEES & CHARGES
IRS990/OtherExpensesGrp/Desc3STAFF EXP
IRS990/OtherExpensesGrp/FundraisingAmt03071
IRS990/OtherExpensesGrp/FundraisingAmt11114
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03104
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13581
IRS990/OtherExpensesGrp/ProgramServicesAmt013673
IRS990/OtherExpensesGrp/ProgramServicesAmt14615
IRS990/OtherExpensesGrp/ProgramServicesAmt24750
IRS990/OtherExpensesGrp/ProgramServicesAmt31441
IRS990/OtherExpensesGrp/TotalAmt016777
IRS990/OtherExpensesGrp/TotalAmt17686
IRS990/OtherExpensesGrp/TotalAmt25864
IRS990/OtherExpensesGrp/TotalAmt35022
IRS990/OtherLiabilitiesGrp/BOYAmt01352616
IRS990/OtherLiabilitiesGrp/EOYAmt01472081
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057237
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0219342
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04927
IRS990/PayrollTaxesGrp/ProgramServicesAmt014144
IRS990/PayrollTaxesGrp/TotalAmt019071
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06148
IRS990/PrincipalOfficerNm0ALISON YORK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0135340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0135340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125999
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PYOtherExpensesAmt0191248
IRS990/PYOtherRevenueAmt07950
IRS990/PYProgramServiceRevenueAmt0241023
IRS990/PYRevenuesLessExpensesAmt013681
IRS990/PYSalariesCompEmpBnftPaidAmt0170049
IRS990/PYTotalExpensesAmt0361297
IRS990/PYTotalRevenueAmt0374978
IRS990/ReconcilationRevenueExpnssAmt0136574
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-13230
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0135340
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118548
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0379419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125999
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0185039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0195903
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0493462
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01379822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0107573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111637
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0182157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0142030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02485
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0545882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0281444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0305054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0273979
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01236840
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0102662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt057867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0100431
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0119280
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0132121
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0512361
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0107573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0182157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0142030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02485
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0545882
IRS990ScheduleA/InvestmentIncomeCYPct00.15000
IRS990ScheduleA/InvestmentIncomePYPct00.13000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85150
IRS990ScheduleA/PublicSupportPY509Pct00.87500
IRS990ScheduleA/PublicSupportTotal509Amt03129023
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0617421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0424889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0566914
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0620237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0899562
IRS990ScheduleA/Total509Grp/TotalAmt03129023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0724994
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0536526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0749071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0762267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0902047
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03674905
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/BuildingsGrp/BookValueAmt01400539
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0241775
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01642314
IRS990ScheduleD/EquipmentGrp/BookValueAmt0769
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113188
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113957
IRS990ScheduleD/LandGrp/BookValueAmt0224823
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0224823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01320844
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21237
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01626131
IRS990ScheduleD/TotalLiabilityAmt01472081
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt072399
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt025009
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt025009
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt026130
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt098529
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt098529
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt072399
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01121
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01121
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SAMATHA REYNOLDS
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 72,399
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,014,780
Liabilities
$1,488,263
Net assets
$526,517
Revenue
$577,137
Expenses
$440,563
Net income
$136,574
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
2021Detailed filing. Detailed filing data is available for this year.$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