Civic Intelligence

Access Alaska Inc.

990 • Fiscal year 2018 • EIN 92-0089550

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 10, 2019

Organization ProfileWWW.ACCESSALASKA.ORG
1217 East 10th AvenueAnchorage, AK 99501

(907) 248-4777

Siviq Scores

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

Liabilities / Assets

71st percentile

0.40x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.33x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

21st percentile

-7.4%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

61st percentile

$147,111

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

9th percentile

-12%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$6,617,041

Down $867,722 (-12%) from 2017

Net Assets

Down

$3,956,490

Down $593,229 (-13%) from 2017

Liabilities

Down

$2,660,551

Down $274,493 (-9.4%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

Down

$8,046,665

Down $795,207 (-9.0%) from 2017

Expenses

Down

$8,639,894

Down $627,491 (-6.8%) from 2017

Net Income

Down

-$593,229

Down $167,716 (-39%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$10M$5.0M$0Assets 2010: $2,492,461Liabilities 2010: $770,298Net Assets 2010: $1,722,1632010Assets 2011: $3,019,683Liabilities 2011: $1,096,708Net Assets 2011: $1,922,9752011Assets 2012: $2,991,550Liabilities 2012: $948,134Net Assets 2012: $2,043,4162012Assets 2013: $7,339,226Liabilities 2013: $1,452,737Net Assets 2013: $5,886,4892013Assets 2014: $8,018,719Liabilities 2014: $2,381,895Net Assets 2014: $5,636,8242014Assets 2015: $7,662,419Liabilities 2015: $2,124,755Net Assets 2015: $5,537,6642015Assets 2016: $7,548,555Liabilities 2016: $2,752,597Net Assets 2016: $4,795,9582016Assets 2017: $7,484,763Liabilities 2017: $2,935,044Net Assets 2017: $4,549,7192017Assets 2018: $6,617,041Liabilities 2018: $2,660,551Net Assets 2018: $3,956,4902018Assets 2019: $5,280,933Liabilities 2019: $1,867,419Net Assets 2019: $3,413,5142019Assets 2020: $5,685,864Liabilities 2020: $3,043,626Net Assets 2020: $2,642,2382020Assets 2021: $4,586,100Liabilities 2021: $1,521,043Net Assets 2021: $3,065,0572021Assets 2022: $5,119,638Liabilities 2022: $1,972,860Net Assets 2022: $3,146,7782022Assets 2023: $5,515,636Liabilities 2023: $2,717,589Net Assets 2023: $2,798,0472023Assets 2024: $5,677,414Liabilities 2024: $2,908,393Net Assets 2024: $2,769,0212024

Highlighted filing

2018

Assets$6,617,041
Liabilities$2,660,551
Net Assets$3,956,490
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $10,651,3762010Expenses 2011: $11,410,7932011Expenses 2012: $12,035,2082012Expenses 2013: $12,522,2962013Revenue 2014: $11,207,206Expenses 2014: $11,658,068Net Income 2014: -$450,8622014Revenue 2015: $10,537,121Expenses 2015: $10,595,854Net Income 2015: -$58,7332015Revenue 2016: $9,075,765Expenses 2016: $9,733,878Net Income 2016: -$658,1132016Revenue 2017: $8,841,872Expenses 2017: $9,267,385Net Income 2017: -$425,5132017Revenue 2018: $8,046,665Expenses 2018: $8,639,894Net Income 2018: -$593,2292018Revenue 2019: $7,771,447Expenses 2019: $8,335,285Net Income 2019: -$563,8382019Revenue 2020: $7,012,280Expenses 2020: $7,828,036Net Income 2020: -$815,7562020Revenue 2021: $8,347,006Expenses 2021: $7,937,521Net Income 2021: $409,4852021Revenue 2022: $7,019,181Expenses 2022: $6,873,608Net Income 2022: $145,5732022Revenue 2023: $6,597,577Expenses 2023: $6,945,187Net Income 2023: -$347,6102023Revenue 2024: $7,269,386Expenses 2024: $7,231,595Net Income 2024: $37,7912024

Highlighted filing

2018

Revenue$8,046,665
Expenses$8,639,894
Net Income-$593,229
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 10, 2019
Return Version
2017v2.3
Gross Receipts
$8,046,665
Mission and Program Overview

Mission

Our mission is to encourage and promote the total integration of elder alaskans and alaskans who experience a disability to live independently in the community of their choice.

Access alasla inc.'s prgrams promote a society in which persons with disabilities can live and work in the community of their choice. As a community-based independent living provider. Access alaska, inc. Addresses independent living needs of individuals with disabilities by providing a board range of independent living services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,544,843$3,462,101▼ $82,742
Investments in Publicly Traded Securities$2,619,773$2,509,909▼ $109,864
Accounts Receivable$136,246$513,872▲ $377,626
Pledges and Grants Receivable$125,394$96,921▼ $28,473
Prepaid Expenses and Deferred Charges$28,278$24,965▼ $3,313
Savings and Temporary Cash Investments$2,000$4,715▲ $2,715
Cash and Non-Interest-Bearing Accounts$3,201$4,558▲ $1,357
Total Assets$7,484,763$6,617,041▼ $867,722
Other Assets Total$1,025,028--
Liabilities
Other Liabilities$1,030,000$1,495,694▲ $465,694
Unsecured Notes Loans Payable$300,929$662,342▲ $361,413
Accounts Payable and Accrued Expenses$538,992$470,281▼ $68,711
Deferred Revenue$1,065,123$32,234▼ $1,032,889
Total Liabilities$2,935,044$2,660,551▼ $274,493
Net Assets / Fund Balance
Unrestricted Net Assets$4,428,953$3,705,873▼ $723,080
Temporarily Rstr Net Assets$1,285$128,097▲ $126,812
Permanently Rstr Net Assets$119,481$122,520▲ $3,039
Total Net Assets Fund Balance$4,549,719$3,956,490▼ $593,229
Total Liabilities and Net Assets / Fund Balance$7,484,763$6,617,041▼ $867,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,333,744$602,508$3,936,252
Leasehold Improvements$82,785$702,025$784,810
Equipment$14,787$539,783$554,570
Other Land Buildings$30,785$23,978$54,763

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$119,481-▲ $29,406$4,311$144,576
2016$119,481---$119,481
2015$119,481---$119,481
2014$120,000---$120,000
2013$120,000---$120,000
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas WhiteExecutive DiFT$113,695$33,416$147,111
Steven R GarritsonDirector ofFT$87,322$11,425$98,747

Board Members and Trustees

NameTitle
Seth WhittenPresident
Eric SpanglerMember
Jill Skidmore-ericksonMember
Neil HickokMember
Sara CheneyMember
Mladen BegojevicTreasurer
Lacey EshlemanVP/secertary

Highest Paid Contractors

ContractorServicesLocationCompensation
Bachner CompanyOffice Space542 4TH AVENUE SUITE 200, Fairbanks, AK 99701$200,430
Revenue and Support

Revenue Composition

Contributions and Grants
$2,172,398
Program Service Revenue
$5,863,375
Investment Income
$10,892
Other Revenue
$0
All Other Contributions
$196,717
Change in Net Assets
$-593,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,046,665
Total Revenue per Audited Statements
$8,046,665
Total Revenue per Form 990
$8,046,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,366,599
Other Expenses$1,119,952
Grants and Similar Amounts Paid$153,343
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,373,994$748,888-$6,122,882
Other Employee Benefits$233,070$291,708-$524,778
Payroll Taxes$455,170$62,752-$517,922
Occupancy$345,461$126,203-$471,664
Current Officers, Directors, Trustees, and Key Employees$176,431$24,586-$201,017
Grants to Domestic Individuals$153,343--$153,343
Depreciation Depletion$128,527--$128,527
Information Technology$73,654$26,898-$100,552
Travel$66,079$18,913-$84,992
Insurance$38,650$14,115-$52,765
Interest-$45,847-$45,847
Fees for Services Accounting$24,539$8,962-$33,501
Office Expenses$16,496$6,024-$22,520
All Other Expenses$14,982$5,473-$20,455
Other Expenses$10,126$3,698-$13,824
Advertising$13,795--$13,795
Fees for Services Other$8,816$3,219-$12,035
Total Functional Expenses$7,210,040$1,429,854$0$8,639,894

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,639,894
Total Expenses per Audited Statements$8,639,894
Total Expenses per Form 990$8,639,894
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$1,495,694
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, Page 6, Part VI, Line 11B

“Once the director of finance has reviewed the return for accuracy, the finance committee will also review and approve the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Eash board member is required to review a copy of this policy and to acknowledge in writing that he/she has done so annually.”

Form 990, Page 6, Part VI, Line 15A

“All staff salaries are set using a range-step matrix created through a point factor anaylsis of each staff position in order to ensure internal and external equitability. Salaries are reviewed annually using comparability data such as the current foraker group salary survey of alaska nonprofits and also measured against performance standards set by the board and/or executive director. The executive director's salary is set by the executive committee of the board and ratified by a vote of the full board.”

Form 990, Page 6, Part VI, Line 19

“Articles of incorporation, bylaws and conflict of interest policy are posted on the access alsaka inc.'s website. Access alaska inc. Will provide copies of its annual audited financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Access Alaska Inc
EIN
92-0089550
Phone
9072484777
Address
1217 EAST 10TH AVENUE, ANCHORAGE, AK 99501

Signing Officer

Name
Steven R Garritson
Title
Director of Finance
Phone
9072484777
Signed
2019-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Seth Whitten
Formed
1983
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
468
Volunteers
9

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077702727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Access alaska, inc.'s programs promote a society in which persons with disabilities can live and work in the community of their choice. As a community-based independent living provider, access alaska, inc. Addresses independent living needs of individuals with disabilities by providing a broad range of independent living services.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“To provide for activites that will encourage peer cross-training, collaboration, and retention of employees.”

Schedule D, Page 3, Part X

“Access alaska, inc. Applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainity in income taxes. Access alaska, inc. Annually reviews its tax positions taken in accordance with the recognition standards. Access alaska, inc. Beleives that it has no uncertain tax positions which would require disclosure or adjustment in these financial statements.”

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IRS990/InformationTechnologyGrp/ProgramServicesAmt073654
IRS990/InformationTechnologyGrp/TotalAmt0100552
IRS990/InsuranceGrp/ManagementAndGeneralAmt014115
IRS990/InsuranceGrp/ProgramServicesAmt038650
IRS990/InsuranceGrp/TotalAmt052765
IRS990/InterestGrp/ManagementAndGeneralAmt045847
IRS990/InterestGrp/TotalAmt045847
IRS990/InvestmentIncomeGrp/ExclusionAmt010892
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010892
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt02509909
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt03462101
IRS990/LandBldgEquipCostOrOtherBssAmt05330395
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ACCESS ALASKA, INC.'S PROGRAMS PROMOTE A SOCIETY IN WHICH PERSONS WITH DISABILITIES CAN LIVE AND WORK IN THE COMMUNITY OF THEIR CHOICE. AS A COMMUNITY-BASED INDEPENDENT LIVING PROVIDER, ACCESS ALASKA, INC. ADDRESSES INDEPENDENT LIVING NEEDS OF INDIVIDUALS WITH DISABILITIES BY PROVIDING A BROAD RANGE OF INDEPENDENT LIVING SERVICES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt03956490
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0345461
IRS990/OccupancyGrp/TotalAmt0471664
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06024
IRS990/OfficeExpensesGrp/ProgramServicesAmt016496
IRS990/OfficeExpensesGrp/TotalAmt022520
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01025028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0291708
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0233070
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0524778
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1FURNITURE AND EQUIP PURCH
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE PAYMENTS
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212450
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33698
IRS990/OtherExpensesGrp/ProgramServicesAmt041395
IRS990/OtherExpensesGrp/ProgramServicesAmt118733
IRS990/OtherExpensesGrp/ProgramServicesAmt216779
IRS990/OtherExpensesGrp/ProgramServicesAmt310126
IRS990/OtherExpensesGrp/TotalAmt056513
IRS990/OtherExpensesGrp/TotalAmt133733
IRS990/OtherExpensesGrp/TotalAmt229229
IRS990/OtherExpensesGrp/TotalAmt313824
IRS990/OtherLiabilitiesGrp/BOYAmt01030000
IRS990/OtherLiabilitiesGrp/EOYAmt01495694
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0748888
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05373994
IRS990/OtherSalariesAndWagesGrp/TotalAmt06122882
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062752
IRS990/PayrollTaxesGrp/ProgramServicesAmt0455170
IRS990/PayrollTaxesGrp/TotalAmt0517922
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0119481
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0122520
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0125394
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt096921
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028278
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024965
IRS990/PrincipalOfficerNm0SETH WHITTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05863375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05863375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01885567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0211265
IRS990/PYInvestmentIncomeAmt060671
IRS990/PYOtherExpensesAmt01427885
IRS990/PYProgramServiceRevenueAmt06895634
IRS990/PYRevenuesLessExpensesAmt0-425513
IRS990/PYSalariesCompEmpBnftPaidAmt07628235
IRS990/PYTotalExpensesAmt09267385
IRS990/PYTotalRevenueAmt08841872
IRS990/ReconcilationRevenueExpnssAmt0-593229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06194724
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02172398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01885567
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02170774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02724909
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02663632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011617280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt060671
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt069036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt062599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt095283
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0298481
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05863375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06895634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06835955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07749613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08448291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035792868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt060671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt069036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt062599
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt095283
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0298481
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99370
IRS990ScheduleA/PublicSupportPY509Pct00.99400
IRS990ScheduleA/PublicSupportTotal509Amt047410148
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08035773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08781201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09006729
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010474522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011111923
IRS990ScheduleA/Total509Grp/TotalAmt047410148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08046665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08841872
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09075765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010537121
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011207206
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt047708629
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt05424
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesAmt0200
IRS990ScheduleC/OtherActivitiesInd0true
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0ACCESS ALASKA PROVIDE FUNDING FOR LOBBYING TO BE DONE ON BEHALF OF CENTERS FOR INDEPENDENT LIVING IN ALASKA. ACCESS ALASKA ALSO PAYS DUES TO AADD (ALASKA ASSOCIATION OF DEVELOPMENT DISABILITES) WHO ALSO PROVIDES LOBBYING FOR CENTERS FOR INDEPENDENT LIVING IN ALASKA.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt05624
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03333744
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0602508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03936252
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0119481
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0144576
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt029406
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt04311
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0119481
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0119481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0119481
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0119481
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0120000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0120000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0120000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0120000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0539783
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0554570
IRS990ScheduleD/ExpensesSubtotalAmt08639894
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt082785
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0702025
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0784810
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt030785
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01495694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.85000
IRS990ScheduleD/RevenueSubtotalAmt08046665
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE FOR ACTIVITES THAT WILL ENCOURAGE PEER CROSS-TRAINING, COLLABORATION, AND RETENTION OF EMPLOYEES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ACCESS ALASKA, INC. APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINITY IN INCOME TAXES. ACCESS ALASKA, INC. ANNUALLY REVIEWS ITS TAX POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS. ACCESS ALASKA, INC. BELEIVES THAT IT HAS NO UNCERTAIN TAX POSITIONS WHICH WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt03462101
IRS990ScheduleD/TotalExpensesPerForm990Amt08639894
IRS990ScheduleD/TotalLiabilityAmt01495694
IRS990ScheduleD/TotalRevenuePerForm990Amt08046665
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08046665
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08639894

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,617,041
Liabilities
$2,660,551
Net assets
$3,956,490
Revenue
$8,046,665
Expenses
$8,639,894
Net income
-$593,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.68$2.91$2.77$7.27$7.23$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.52$2.72$2.80$6.60$6.95$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$1.97$3.15$7.02$6.87$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.59$1.52$3.07$8.35$7.94$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$3.04$2.64$7.01$7.83$0.82
2019Detailed filing. Detailed filing data is available for this year.$5.28$1.87$3.41$7.77$8.34$0.56
2018Detailed filing. Detailed filing data is available for this year.$6.62$2.66$3.96$8.05$8.64$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$2.94$4.55$8.84$9.27$0.43
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$2.75$4.80$9.08$9.73$0.66
2015Detailed filing. Detailed filing data is available for this year.$7.66$2.12$5.54$10.5$10.6$0.06
2014Detailed filing. Detailed filing data is available for this year.$8.02$2.38$5.64$11.2$11.7$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$1.45$5.89$12.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.95$2.04$12.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.10$1.92$11.4
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.77$1.72$10.7