Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 92-0080102 • 501(c)3 • Anchorage, AK
Profile
To provide recreational/educational opportunities to individuals experiencing disabilities.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Assets
Down$26,601
Down $14,547 (-35%) from 2021
Liabilities
Up$8,997
Up $2,766 (+44%) from 2021
Net Assets
Down$17,604
Down $17,313 (-50%) from 2021
Revenue
Up$240,604
Up $58,835 (+32%) from 2021
Expenses
Up$258,021
Up $41,749 (+19%) from 2021
Net Income
Up-$17,417
Up $17,086 (+50%) from 2021
Most recent year
2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To provide recreational/educational opportunities to individuals experiencing disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $38,796 | $24,249 | ▼ $14,547 |
| Total Assets | $41,148 | $26,601 | ▼ $14,547 |
| Other Assets Total | $2,352 | $2,352 | → $0 |
| Liabilities | |||
| Other Liabilities | $6,231 | $8,997 | ▲ $2,766 |
| Total Liabilities | $6,231 | $8,997 | ▲ $2,766 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,245 | $16,932 | ▼ $17,313 |
| Net Assets With Donor Restrictions | $672 | $672 | → $0 |
| Total Net Assets Fund Balance | $34,917 | $17,604 | ▼ $17,313 |
| Total Liabilities and Net Assets / Fund Balance | $41,148 | $26,601 | ▼ $14,547 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $2,352 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kathe Boucha | Executive Director | FT | $80,500 | $80,500 |
| Sue Monsen | Treasurer | - | $1,200 | $1,200 |
| Name | Title |
|---|---|
| J Greg Hamilton | Past President |
| Cynthia Ryan | President |
| Sandra J Anderson | Vice President |
| Daryl Nelson | Director |
| Heidi Renner | Director |
| Annabel Moreno | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $140,832 |
| Other Expenses | $112,189 |
| Grants and Similar Amounts Paid | $5,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $86,200 | - | $86,200 |
| Other Salaries and Wages | - | $36,842 | - | $36,842 |
| Advertising | - | $30,637 | - | $30,637 |
| Fees for Services Other | $11,300 | $16,350 | - | $27,650 |
| Occupancy | $5,110 | $17,566 | - | $22,676 |
| Payroll Taxes | - | $17,790 | - | $17,790 |
| Office Expenses | - | $9,454 | - | $9,454 |
| Insurance | $149 | $6,594 | - | $6,743 |
| Fees for Services Accounting | - | $6,500 | - | $6,500 |
| Grants to Domestic Orgs | $5,000 | - | - | $5,000 |
| Conferences and Meetings | - | $753 | - | $753 |
| Fees for Services Legal | - | $749 | - | $749 |
| Travel | - | $732 | - | $732 |
| Other Expenses | $959 | $517 | - | $517 |
| Information Technology | - | $250 | - | $250 |
| Total Functional Expenses | $27,037 | $230,984 | $0 | $258,021 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $465,829 |
| Gaming Direct Expenses | $434,817 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $8,997 |
“Toward the end of fy2022, the board voted to dissolve the organization and the interim executive directors role was reverted to contract status for the operational process of dissolving the organization and preparing to distribute remaining assets per by-laws.”
“In 2021, the board voted to dissolve the organization. Dissolution will continue into the 2o22 tax year.”
“There were no committees with authority to act on behalf of the governing body.”
“The executive director reviews the form 990 with the contract certified public accountant, and provides the form 990 to the remaining board officials following dissolution.”
“The governing documents are available upon request.”
“During the tax year, the organization recognized that it had lost significant manpower resources during the covid-19 pandemic, along with volunteers and children participating in the program. A professional organization was hired to consult for the organization to acquire grant funds to rebrand and market the organization, but could not restore operations to a functional level. As a result, the board voted to dissolve the organization. Dissolution will occur tax yr 2022.”
“Amount used to gross up payroll originally recorded at net and correct net assets after change in bookkeper and bookkeeping system.”
“Contract expenses line 11g$11,300 contracted program experts brought in for one week to run summer camp, specialized expertise for special needs participants.$9,750 contracted consulting/training to evaluate and improve fundraising techniques.$6,600 on call temporary office help during active program periods as needed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE RECREATIONAL/EDUCATIONAL OPPORTUNITIES TO INDIVIDUALS EXPERIENCING DISABILITIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 30637 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30637 |
| IRS990/AllOtherContributionsAmt | 0 | 205842 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHE BOUCHA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072506844 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 230302 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 995230302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 38796 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 86200 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 86200 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 753 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 753 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 205842 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 5000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15 |
| IRS990/CYOtherExpensesAmt | 0 | 112189 |
| IRS990/CYOtherRevenueAmt | 0 | 31022 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3725 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -17417 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 140832 |
| IRS990/CYTotalExpensesAmt | 0 | 258021 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 240604 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SUMMER CAMP PROGRAMS WERE OPERATED ON A LIMITED CAPACITY DUE LACK OF PARTICIPATION AND SUBSEQUENT CESSATION OF PROGRAMS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 672 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 672 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 27037 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6500 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 749 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 749 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 16350 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27650 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHE BOUCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE MONSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | J GREG HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DARYL NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HEIDI RENNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANNABEL MORENO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CYNTHIA RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SANDRA J ANDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 1200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 434817 |
| IRS990/GamingGrossIncomeAmt | 0 | 465829 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 5000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 5000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 675421 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 250 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6594 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 149 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6743 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE RECREATIONAL/EDUCATIONAL OPPORTUNITIES TO INDIVIDUALS EXPERIENCING DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34917 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 17604 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4684 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 31012 |
| IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt | 0 | 26328 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 34245 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16932 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 17566 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5110 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22676 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9454 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9454 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2352 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2352 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 104 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TAX AND LICENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE AND EQUIPMENT COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MISC |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 517 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4519 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 959 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4519 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 517 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6231 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 8997 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CU1 POINTS REBATE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 10 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/OtherRevenueTotalAmt | 0 | 10 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 36842 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36842 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 17790 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KATHE BOUCHA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3725 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 131000 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3207 |
| IRS990/PYOtherExpensesAmt | 0 | 133348 |
| IRS990/PYOtherRevenueAmt | 0 | 46086 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1476 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -34503 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 82924 |
| IRS990/PYTotalExpensesAmt | 0 | 216272 |
| IRS990/PYTotalRevenueAmt | 0 | 181769 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -17417 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 3725 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 205957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78321 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28518 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 443796 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 96 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 247 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 365 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 10 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 904 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 470 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 4584 |
| IRS990ScheduleA/PrivateFoundation170Ind | 0 | X |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.13010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.14490 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 77152 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 366644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 205957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 131000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 78321 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28518 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 443796 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 592804 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 31012 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 36113 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37135 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39799 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 144059 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 2352 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 8997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 2352 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 8997 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | true |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | true |
| IRS990ScheduleG/DistributedAmt | 0 | 31012 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt | 0 | 108451 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt | 0 | 233506 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 341957 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 434817 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 156395 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt | 0 | 309434 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 465829 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 31012 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 68550 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 31341 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt | 0 | 37209 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt | 0 | 11919 |
| IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt | 0 | 12391 |
| IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt | 0 | 24310 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 85000 |
| IRS990ScheduleG/GamingManagerIsDirectorOfcrInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | KATHE BOUCHA |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | OVERSIGHT OF GAMING OPERATIONS |
| IRS990ScheduleG/GamingRevenueReceivedByOrgAmt | 0 | 31012 |
| IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt | 0 | 92860 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | true |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | JERRY J LEWIS |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 703 W NORTHERN LTS BLVD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | ANCHORAGE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 995032644 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | AK |
| IRS990ScheduleG/ThirdPartyPersonNm | 0 | NORTHERN LIGHTS BINGO |
| IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt | 0 | 703 W NORTHERN LTS BLVD |
| IRS990ScheduleG/ThirdPartyUSAddress/CityNm | 0 | ANCHORAGE |
| IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd | 0 | 995032644 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TOWARD THE END OF FY2022, THE BOARD VOTED TO DISSOLVE THE ORGANIZATION AND THE INTERIM EXECUTIVE DIRECTORS ROLE WAS REVERTED TO CONTRACT STATUS FOR THE OPERATIONAL PROCESS OF DISSOLVING THE ORGANIZATION AND PREPARING TO DISTRIBUTE REMAINING ASSETS PER BY-LAWS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | IN 2021, THE BOARD VOTED TO DISSOLVE THE ORGANIZATION. DISSOLUTION WILL CONTINUE INTO THE 2O22 TAX YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 WITH THE CONTRACT CERTIFIED PUBLIC ACCOUNTANT, AND PROVIDES THE FORM 990 TO THE REMAINING BOARD OFFICIALS FOLLOWING DISSOLUTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DURING THE TAX YEAR, THE ORGANIZATION RECOGNIZED THAT IT HAD LOST SIGNIFICANT MANPOWER RESOURCES DURING THE COVID-19 PANDEMIC, ALONG WITH VOLUNTEERS AND CHILDREN PARTICIPATING IN THE PROGRAM. A PROFESSIONAL ORGANIZATION WAS HIRED TO CONSULT FOR THE ORGANIZATION TO ACQUIRE GRANT FUNDS TO REBRAND AND MARKET THE ORGANIZATION, BUT COULD NOT RESTORE OPERATIONS TO A FUNCTIONAL LEVEL. AS A RESULT, THE BOARD VOTED TO DISSOLVE THE ORGANIZATION. DISSOLUTION WILL OCCUR TAX YR 2022. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AMOUNT USED TO GROSS UP PAYROLL ORIGINALLY RECORDED AT NET AND CORRECT NET ASSETS AFTER CHANGE IN BOOKKEPER AND BOOKKEEPING SYSTEM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CONTRACT EXPENSES LINE 11G$11,300 CONTRACTED PROGRAM EXPERTS BROUGHT IN FOR ONE WEEK TO RUN SUMMER CAMP, SPECIALIZED EXPERTISE FOR SPECIAL NEEDS PARTICIPANTS.$9,750 CONTRACTED CONSULTING/TRAINING TO EVALUATE AND IMPROVE FUNDRAISING TECHNIQUES.$6,600 ON CALL TEMPORARY OFFICE HELP DURING ACTIVE PROGRAM PERIODS AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Cessation of or significant change to any program service Part III line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | List of other fees for services expenses Part IX line 11g |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 41148 |
| IRS990/TotalAssetsEOYAmt | 0 | 26601 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 41148 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 26601 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 205842 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 230984 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 27037 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 258021 |
| IRS990/TotalGrossUBIAmt | 0 | 26328 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6231 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8997 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6231 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8997 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 34917 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 17604 |
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