Civic Intelligence

Challenge Alaska

990 • Fiscal year 2019 • EIN 92-0080897

Jul 01, 2018 to Jun 30, 2019 • Filed on May 27, 2020

Organization Profilehttp:\\www.challengealaska.org

View Organization Page

3350 Commercial DrAnchorage, AK 99501

(907) 344-7222

Siviq Scores

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

Liabilities / Assets

35th percentile

0.02x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

57th percentile

6.1%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$62,035

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

8th percentile

-36%

Faster revenue growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$1,734,569

Down $21,848 (-1.2%) from 2018

Net Assets

Up

$1,693,663

Up $59,408 (+3.6%) from 2018

Liabilities

Down

$40,906

Down $81,256 (-67%) from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin57th percentile

Revenue

Down

$979,590

Down $559,171 (-36%) from 2018

Expenses

Up

$920,166

Up $176,864 (+24%) from 2018

Net Income

Down

$59,424

Down $736,035 (-93%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $963,285Liabilities 2011: $56,235Net Assets 2011: $907,0502011Assets 2012: $869,526Liabilities 2012: $39,867Net Assets 2012: $829,6592012Assets 2013: $769,765Liabilities 2013: $18,366Net Assets 2013: $751,3992013Assets 2014: $616,771Liabilities 2014: $47,898Net Assets 2014: $568,8732014Assets 2015: $772,069Liabilities 2015: $55,623Net Assets 2015: $716,4462015Assets 2016: $748,327Liabilities 2016: $36,536Net Assets 2016: $711,7912016Assets 2017: $976,749Liabilities 2017: $137,906Net Assets 2017: $838,8432017Assets 2018: $1,756,417Liabilities 2018: $122,162Net Assets 2018: $1,634,2552018Assets 2019: $1,734,569Liabilities 2019: $40,906Net Assets 2019: $1,693,6632019Assets 2020: $2,080,962Liabilities 2020: $155,422Net Assets 2020: $1,925,5402020Assets 2021: $2,072,375Liabilities 2021: $113,205Net Assets 2021: $1,959,1702021Assets 2022: $2,458,020Liabilities 2022: $53,703Net Assets 2022: $2,404,3172022Assets 2023: $2,702,388Liabilities 2023: $57,204Net Assets 2023: $2,645,1842023Assets 2024: $3,471,375Liabilities 2024: $532,236Net Assets 2024: $2,939,1392024

Highlighted filing

2019

Assets$1,734,569
Liabilities$40,906
Net Assets$1,693,663
Open 2019 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,137,709Expenses 2011: $868,724Net Income 2011: $268,9852011Revenue 2012: $1,044,101Expenses 2012: $927,761Net Income 2012: $116,3402012Revenue 2013: $906,765Expenses 2013: $976,415Net Income 2013: -$69,6502013Revenue 2014: $941,937Expenses 2014: $1,115,338Net Income 2014: -$173,4012014Revenue 2015: $1,048,316Expenses 2015: $898,284Net Income 2015: $150,0322015Revenue 2016: $895,963Expenses 2016: $911,419Net Income 2016: -$15,4562016Revenue 2017: $976,557Expenses 2017: $836,920Net Income 2017: $139,6372017Revenue 2018: $1,538,761Expenses 2018: $743,302Net Income 2018: $795,4592018Revenue 2019: $979,590Expenses 2019: $920,166Net Income 2019: $59,4242019Revenue 2020: $969,822Expenses 2020: $737,942Net Income 2020: $231,8802020Revenue 2021: $797,595Expenses 2021: $763,921Net Income 2021: $33,6742021Revenue 2022: $1,430,232Expenses 2022: $985,016Net Income 2022: $445,2162022Revenue 2023: $1,297,452Expenses 2023: $1,055,932Net Income 2023: $241,5202023Revenue 2024: $1,814,457Expenses 2024: $1,520,357Net Income 2024: $294,1002024

Highlighted filing

2019

Revenue$979,590
Expenses$920,166
Net Income$59,424
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 27, 2020
Return Version
2018v3.1
Gross Receipts
$3,162,264
Mission and Program Overview

Mission

Challenge Alaska improves the lives of people with disabilities, their families and the whole community through adaptive sports, therapeutic recreation and education.

Challenge Alaska improves the lives of people with disabilities by providing sports, therapeutic recreational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,571,042$1,601,949▲ $30,907
Cash and Non-Interest-Bearing Accounts$48,240$26,185▼ $22,055
Prepaid Expenses and Deferred Charges$16,412$15,262▼ $1,150
Savings and Temporary Cash Investments$49,206$11,564▼ $37,642
Pledges and Grants Receivable$2,945$8,180▲ $5,235
Accounts Receivable$4,000$6,857▲ $2,857
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,756,417$1,734,569▼ $21,848
Other Assets Total$64,572$64,572→ $0
Liabilities
Other Liabilities$71,095--
Accounts Payable and Accrued Expenses$31,067$40,906▲ $9,839
Deferred Revenue$20,000--
Total Liabilities$122,162$40,906▼ $81,256
Net Assets / Fund Balance
Unrestricted Net Assets$1,614,255$1,693,663▲ $79,408
Temporarily Rstr Net Assets$20,000--
Total Net Assets Fund Balance$1,634,255$1,693,663▲ $59,408
Total Liabilities and Net Assets / Fund Balance$1,756,417$1,734,569▼ $21,848

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,301,234-$1,301,234
Buildings$859,890-$859,890
Equipment$291,034-$291,034
Other Land Buildings$-850,209$850,209-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,000--$20,000-
2017$538,126$768,079▲ $132$1,286,337$20,000
2016$228,318$321,554▲ $1,080-$538,126
2015$12,519$215,885▼ $86-$228,318
2014$12,359-▲ $160-$12,519
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Elizabeth Edmands-MerrittPresidentFT$58,903$3,132$62,035
Nate BoltzExecutive DirectorFT$27,479-$27,479

Board Members and Trustees

NameTitle
David HartPresident
Chris BlockDirector
Clay BeetheDirector
David BellDirector
Doug KosslerDirector
Kevin DesmondDirector
Paula HarrisonDirector
Darryl Thompson1st Vice Presid
Ric Nelson2nd Vice Presid
Kelsey DeLucaSecretary
Jake JacksonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,312
Program Service Revenue
$241,683
Investment Income
$35
Other Revenue
$230,560
All Other Contributions
$337,788
Change in Net Assets
$59,424

Audited Revenue Reconciliation

Revenue per Audited Statements
$979,590
Revenue Not Reported on Form 990
$256,295
Total Revenue per Audited Statements
$1,235,885
Total Revenue per Form 990
$979,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$520,203
Salaries, Compensation, and Employee Benefits$360,502
Total Fundraising Expense$86,211
Grants and Similar Amounts Paid$39,461
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$172,467$3,494$8,967$184,928
Current Officers, Directors, Trustees, and Key Employees$82,468$1,671$4,288$88,427
Occupancy$61,879$10,952$21$72,852
Fees for Services Other$43,074$3,545$22,769$69,388
Travel$60,272$20-$60,292
Other Employee Benefits$36,192$18,423$-8$54,607
Depreciation Depletion$48,267--$48,267
Insurance$41,028$793-$41,821
Grants to Domestic Individuals$39,461--$39,461
Payroll Taxes$21,126$503$1,079$22,708
All Other Expenses$666$9,642-$10,308
Pension Plan Contributions$8,964$205$663$9,832
Other Expenses$3,822$2,165$2,388$8,375
Interest-$3,559-$3,559
Office Expenses-$976-$976
Total Functional Expenses$770,850$63,105$86,211$920,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,175,971
Expenses per Audited Statements$920,166
Total Expenses per Form 990$920,166
Expenses Not Reported on Form 990$255,805
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,291,873
Gaming Direct Expenses$2,096,464
Fundraising Gross Income$121,361
Fundraising Direct Expenses$86,210
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Auction$129,097$85,518$24,624$60,894
Ski-a-thon$47,589$21,194$17,151$4,043
Total Events$201,072$121,361$86,210$35,151
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Any person donating $25 or more shall become a non-voting member for a 12 month period.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is first reviewed by the Executive Director and a contract CPA. It is then presented to the full board for review and discussion at the next regularly scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each year during the election of officers to the board each seated member is given and must sign a document which states that they have no conflict of interest with Challenge Alaska.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Nonprofit organization salary survey's are published biannually by a local nonprofit group. This information is utilized when establishing the compensation of the Executive Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The annual form 990 is made available to interested persons upon request.”

Filing and Contact Details

Filer

Filer Name
Challenge Alaska
EIN
92-0080897
Phone
9073447222
Address
3350 Commercial Dr, Anchorage, AK 99501

Signing Officer

Name
J Nathan Boltz
Title
Executive Director
Signed
2020-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Nathan Boltz
Formed
1980
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
20

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Interest Income from K-1 = -$16”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“To support operations”

Part X : FIN48 Footnote

“Challenge Alaska is exempt from federal income taxes under section 501(c)(3) of the Internal Revenue Code. Challenge Alaska is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes.Although Challenge Alaska is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. Challenge Alaska reports penalties and interest, if any, associated with uncertain tax positions as penalties and interest expense, respectively. With few exceptions, Challenge Alaska is no longer subject to examinations by federal and state tax authorities for years before 2015.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net income from beneficial interest $490 Net Assets Released from restrictions $20000”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net Assets Released from restrictions $20000 Gaming Expenses on Part VIII $0”

Raw XML AppendixShowing 400 of 669 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt031067
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040906
IRS990/AccountsReceivableGrp/BOYAmt04000
IRS990/AccountsReceivableGrp/EOYAmt06857
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Challenge Alaska improves the lives of people with disabilities by providing sports, therapeutic recreational opportunities.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0337788
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09642
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0666
IRS990/AllOtherExpensesGrp/TotalAmt010308
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0The Foraker Group
IRS990/BooksInCareOfDetail/PhoneNum09077431200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 Klevin Street Suite 101
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt048240
IRS990/CashNonInterestBearingGrp/EOYAmt026185
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04288
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01671
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082468
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088427
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt079711
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0507312
IRS990/CYGrantsAndSimilarPaidAmt039461
IRS990/CYInvestmentIncomeAmt035
IRS990/CYOtherExpensesAmt0520203
IRS990/CYOtherRevenueAmt0230560
IRS990/CYProgramServiceRevenueAmt0241683
IRS990/CYRevenuesLessExpensesAmt059424
IRS990/CYSalariesCompEmpBnftPaidAmt0360502
IRS990/CYTotalExpensesAmt0920166
IRS990/CYTotalFundraisingExpenseAmt086211
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0979590
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048267
IRS990/DepreciationDepletionGrp/TotalAmt048267
IRS990/Desc0Therapeutic Recreation - The organization operates a Therapeutic recreation program designed to create an inclusive community through sports, recreation and education. Activities include direct services to individuals with both physical and mental disabilities and providing training, education and support to agencies, businesses, hospitals and school districts in the Greater Anchorage area and statewide. Program activities also include the Sadler's ultra challenge, the largest wheelchair and hand-cycle race in the world.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0523848
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt03750
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt022769
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03545
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt043074
IRS990/FeesForServicesOtherGrp/TotalAmt069388
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt113132
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0David Hart
IRS990/Form990PartVIISectionAGrp/PersonNm1Darryl Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm2Ric Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm3Jake Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm4Kelsey DeLuca
IRS990/Form990PartVIISectionAGrp/PersonNm5Clay Beethe
IRS990/Form990PartVIISectionAGrp/PersonNm6David Bell
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Block
IRS990/Form990PartVIISectionAGrp/PersonNm8Kevin Desmond
IRS990/Form990PartVIISectionAGrp/PersonNm9Paula Harrison
IRS990/Form990PartVIISectionAGrp/PersonNm10Doug Kossler
IRS990/Form990PartVIISectionAGrp/PersonNm11Elizabeth Edmands-Merritt
IRS990/Form990PartVIISectionAGrp/PersonNm12Nate Boltz
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1158903
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1227479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt11st Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt22nd Vice Presid
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt079711
IRS990/FundraisingDirectExpensesAmt086210
IRS990/FundraisingGrossIncomeAmt0121361
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02096464
IRS990/GamingGrossIncomeAmt02291873
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt086063
IRS990/GrantAmt039461
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039461
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039461
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03162264
IRS990/GroupExemptionNum02599
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0793
IRS990/InsuranceGrp/ProgramServicesAmt041028
IRS990/InsuranceGrp/TotalAmt041821
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03559
IRS990/InterestGrp/TotalAmt03559
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt035
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt035
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0850209
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01571042
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01601949
IRS990/LandBldgEquipCostOrOtherBssAmt02452158
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Challenge Alaska improves the lives of people with disabilities by providing sports, therapeutic recreational opportunities.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01634255
IRS990/NetAssetsOrFundBalancesEOYAmt01693663
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt035151
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035151
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0195409
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0195409
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt021
IRS990/OccupancyGrp/ManagementAndGeneralAmt010952
IRS990/OccupancyGrp/ProgramServicesAmt061879
IRS990/OccupancyGrp/TotalAmt072852
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0976
IRS990/OfficeExpensesGrp/TotalAmt0976
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt064572
IRS990/OtherAssetsTotalGrp/EOYAmt064572
IRS990/OtherChangesInNetAssetsAmt0-16
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0-8
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018423
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036192
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054607
IRS990/OtherExpensesGrp/Desc0Program services
IRS990/OtherExpensesGrp/Desc1Supplies and Equipment
IRS990/OtherExpensesGrp/Desc2Training
IRS990/OtherExpensesGrp/Desc3Dues and Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt026282
IRS990/OtherExpensesGrp/FundraisingAmt119262
IRS990/OtherExpensesGrp/FundraisingAmt2500
IRS990/OtherExpensesGrp/FundraisingAmt32388
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0295
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16812
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32165
IRS990/OtherExpensesGrp/ProgramServicesAmt072800
IRS990/OtherExpensesGrp/ProgramServicesAmt170246
IRS990/OtherExpensesGrp/ProgramServicesAmt28118
IRS990/OtherExpensesGrp/ProgramServicesAmt33822
IRS990/OtherExpensesGrp/TotalAmt099377
IRS990/OtherExpensesGrp/TotalAmt196320
IRS990/OtherExpensesGrp/TotalAmt28668
IRS990/OtherExpensesGrp/TotalAmt38375
IRS990/OtherLiabilitiesGrp/BOYAmt071095
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08967
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0172467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184928
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01079
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0503
IRS990/PayrollTaxesGrp/ProgramServicesAmt021126
IRS990/PayrollTaxesGrp/TotalAmt022708
IRS990/PensionPlanContributionsGrp/FundraisingAmt0663
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0205
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08964
IRS990/PensionPlanContributionsGrp/TotalAmt09832
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02945
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015262
IRS990/PrincipalOfficerNm0J Nathan Boltz
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Activity Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241683
IRS990/ProgSrvcAccomActy2Grp/Desc0Adaptive Ski School - The organization operates an adaptive ski school in the winter season from its facility located in Girdwood Alaska adjacent to the largest ski resort in the state, Alyeska Resort. Operations include a full service rental shop carrying the most up to date adaptive ski equipment and provides ski lessons to individuals with disabilities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0247002
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097846
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01208123
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021360
IRS990/PYInvestmentIncomeAmt0205
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0391637
IRS990/PYOtherRevenueAmt0211387
IRS990/PYProgramServiceRevenueAmt0119046
IRS990/PYRevenuesLessExpensesAmt0795459
IRS990/PYSalariesCompEmpBnftPaidAmt0330305
IRS990/PYTotalExpensesAmt0743302
IRS990/PYTotalRevenueAmt01538761
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt059424
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071022
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt049206
IRS990/SavingsAndTempCashInvstGrp/EOYAmt011564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0507312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01208123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0513361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666437
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03510452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0383
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0852

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,734,569
Liabilities
$40,906
Net assets
$1,693,663
Revenue
$979,590
Expenses
$920,166
Net income
$59,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.47$0.53$2.94$1.81$1.52$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.70$0.06$2.65$1.30$1.06$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.05$2.40$1.43$0.99$0.45
2021Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.96$0.80$0.76$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.16$1.93$0.97$0.74$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.04$1.69$0.98$0.92$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.12$1.63$1.54$0.74$0.80
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.14$0.84$0.98$0.84$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$0.90$0.91$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.72$1.05$0.90$0.15
2014Summary only. Only limited summary data is available for this year.$0.62$0.05$0.57$0.94$1.12$0.17
2013Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$0.91$0.98$0.07
2012Summary only. Only limited summary data is available for this year.$0.87$0.04$0.83$1.04$0.93$0.12
2011Summary only. Only limited summary data is available for this year.$0.96$0.06$0.91$1.14$0.87$0.27