Civic Intelligence

Alaska Scottish Ritecare Foundation

990 • Fiscal year 2017 • EIN 92-0110302

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileN/A
518 East 14th Avenue Suite 5Anchorage, AK 99501

(907) 334-6477

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

2.97x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$3,770,717

Up $460,292 (+14%) from 2016

Net Assets

Up

$2,902,784

Up $76,548 (+2.7%) from 2016

Liabilities

Up

$867,933

Up $383,744 (+79%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin85th percentile

Revenue

Up

$292,025

Up $145,912 (+100%) from 2016

Expenses

Up

$199,646

Up $44,226 (+28%) from 2016

Net Income

Up

$92,379

Up $101,686 (+1093%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,745,371Liabilities 2010: $230,328Net Assets 2010: $2,515,0432010Assets 2011: $2,737,394Liabilities 2011: $230,000Net Assets 2011: $2,507,3942011Assets 2012: $2,789,125Liabilities 2012: $219,434Net Assets 2012: $2,569,6912012Assets 2013: $2,753,534Liabilities 2013: $208,660Net Assets 2013: $2,544,8742013Assets 2014: $3,062,877Liabilities 2014: $196,950Net Assets 2014: $2,865,9272014Assets 2015: $2,825,525Liabilities 2015: $181Net Assets 2015: $2,825,3442015Assets 2016: $3,310,425Liabilities 2016: $484,189Net Assets 2016: $2,826,2362016Assets 2017: $3,770,717Liabilities 2017: $867,933Net Assets 2017: $2,902,7842017Assets 2018: $3,744,487Liabilities 2018: $849,063Net Assets 2018: $2,895,4242018Assets 2019: $3,578,373Liabilities 2019: $730,765Net Assets 2019: $2,847,6082019Assets 2020: $3,391,352Liabilities 2020: $653,728Net Assets 2020: $2,737,6242020Assets 2021: $3,342,403Liabilities 2021: $582,811Net Assets 2021: $2,759,5922021Assets 2022: $3,151,543Liabilities 2022: $510,462Net Assets 2022: $2,641,0812022Assets 2023: $3,025,843Liabilities 2023: $503,119Net Assets 2023: $2,522,7242023Assets 2024: $3,135,718Liabilities 2024: $496,341Net Assets 2024: $2,639,3772024

Highlighted filing

2017

Assets$3,770,717
Liabilities$867,933
Net Assets$2,902,784
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$400K$200K$0-$200KRevenue 2010: $184,810Expenses 2010: $120,677Net Income 2010: $64,1332010Revenue 2011: $99,478Expenses 2011: $107,127Net Income 2011: -$7,6492011Revenue 2012: $177,994Expenses 2012: $115,697Net Income 2012: $62,2972012Revenue 2013: $127,313Expenses 2013: $152,130Net Income 2013: -$24,8172013Revenue 2014: $244,819Expenses 2014: $108,753Net Income 2014: $136,0662014Revenue 2015: $104,534Expenses 2015: $147,612Net Income 2015: -$43,0782015Revenue 2016: $146,113Expenses 2016: $155,420Net Income 2016: -$9,3072016Revenue 2017: $292,025Expenses 2017: $199,646Net Income 2017: $92,3792017Revenue 2018: $207,824Expenses 2018: $219,290Net Income 2018: -$11,4662018Revenue 2019: $143,508Expenses 2019: $197,189Net Income 2019: -$53,6812019Revenue 2020: $117,661Expenses 2020: $227,590Net Income 2020: -$109,9292020Revenue 2021: $174,902Expenses 2021: $152,995Net Income 2021: $21,9072021Revenue 2022: $89,463Expenses 2022: $162,437Net Income 2022: -$72,9742022Revenue 2023: $36,501Expenses 2023: $138,068Net Income 2023: -$101,5672023Revenue 2024: $250,743Expenses 2024: $134,092Net Income 2024: $116,6512024

Highlighted filing

2017

Revenue$292,025
Expenses$199,646
Net Income$92,379
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$2,155,634
Mission and Program Overview

Mission

The organization's primary mission is to evaluate and treat children who suffer from communication disorders. The organization provides resources so that these children receive services to overcome or cope with their speech, language and literacy difficulties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,323,224$2,443,000▲ $119,776
Investments in Publicly Traded Securities$896,316$553,471▼ $342,845
Cash and Non-Interest-Bearing Accounts$89,769$398,787▲ $309,018
Other Notes and Loans Receivable, Net-$374,933-
Inventories for Sale or Use$1,116$525▼ $591
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,310,425$3,770,717▲ $460,292
Other Assets Total-$1-
Liabilities
Mortgage Notes Payable Secured by Investment Property$473,998$857,462▲ $383,464
Other Liabilities$10,191$10,471▲ $280
Total Liabilities$484,189$867,933▲ $383,744
Net Assets / Fund Balance
Unrestricted Net Assets$2,826,236$2,902,784▲ $76,548
Total Net Assets Fund Balance$2,826,236$2,902,784▲ $76,548
Total Liabilities and Net Assets / Fund Balance$3,310,425$3,770,717▲ $460,292

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,148,429$23,832$1,172,261
Land$657,500-$657,500
Leasehold Improvements$635,453$13,187$648,640
Equipment$1,618$17,329$18,947
Other Land Buildings-$6,079$6,079
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
David WorelPresident
Dave PrattDirector
John BarnettDirector
John JohnstonDirector
Johnnie WallaceDirector
Larry FanningDirector
JB CarnahanCEO
James HerringtonSecretary
Bruce KlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,996
Program Service Revenue
$0
Investment Income
$104,652
Other Revenue
$47,377
All Other Contributions
$139,996
Change in Net Assets
$92,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,646
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,828--$37,828
Occupancy-$7,200-$7,200
Fees for Services Other-$6,662-$6,662
Office Expenses-$3,366-$3,366
Other Expenses$3,209--$3,209
All Other Expenses$751$1,015-$1,766
Total Functional Expenses$181,403$18,243$0$199,646
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$956,475
Gaming Direct Expenses$934,127
Fundraising Gross Income$50,810
Fundraising Direct Expenses$46,307
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Alaska State Fair Booth$50,810$50,810$15,193$35,617
Total Events$50,810$50,810$46,307$4,503
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security deposits$10,000
Accrued gaming taxes$421
Accrued payroll taxes$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11B: Form 990 Review Process

“The form 990 is reviewed by the Treasurer and President. Any questions are verified by the President or the national organization prior to filing the form 990 with the Internal Revenue Service.”

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

“The COF (Conflict Of Interest) questionaire is circulated and reviewed annually amongst the Board of Directors prior to them serving their upcoming terms.”

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

“Upon request, the Treasurer provides the requested governing documents, policies and financial statements for review at their office in Anchorage, Alaska.”

Filing and Contact Details

Filer

Filer Name
Alaska Scottish Ritecare Foundation
EIN
92-0110302
Phone
9073346477
Address
518 East 14th Avenue Suite 5, Anchorage, AK 99501

Signing Officer

Name
Bruce Kling
Title
Treasurer
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Kling
Formed
1983
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
0
Employees
4
Volunteers
465

Preparer

Firm
Paul M Wichorek LLC
Address
3401 Denali St Suite 104, Anchorage, AK 99503-4001
Preparer
Paul M Wichorek
Phone
9075693090
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Foreign income tax credits = -$362”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Non-deductible penalties & interest = -$1811”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Non-dividend disitrbutions - Morgan Stanley = $1547”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“UBIT expense for FYE December 31, 2015 = -$15205”

Raw XML AppendixShowing 400 of 504 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization's primary mission is to evaluate and treat children who suffer from communication disorders. The organization provides resources so that these children receive services to overcome or cope with their speech, language and literacy difficulties.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0139996
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01015
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0751
IRS990/AllOtherExpensesGrp/TotalAmt01766
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Bruce Kling
IRS990/BooksInCareOfDetail/PhoneNum09073346477
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0518 East 14th Avenue Suite 5
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099501
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt089769
IRS990/CashNonInterestBearingGrp/EOYAmt0398787
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0139996
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0104652
IRS990/CYOtherExpensesAmt0199646
IRS990/CYOtherRevenueAmt047377
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt092379
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0199646
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0292025
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037828
IRS990/DepreciationDepletionGrp/TotalAmt037828
IRS990/Desc0The organization's primary mission is to evaluate and treat children who suffer from communication disorders. The organization provides resources so that these children receive services to overcome or cope with their speech, language and literacy difficulties.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0181403
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06662
IRS990/FeesForServicesOtherGrp/TotalAmt06662
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/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/PersonNm0Larry Fanning
IRS990/Form990PartVIISectionAGrp/PersonNm1Dave Pratt
IRS990/Form990PartVIISectionAGrp/PersonNm2Johnnie Wallace
IRS990/Form990PartVIISectionAGrp/PersonNm3John Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm4James Herrington
IRS990/Form990PartVIISectionAGrp/PersonNm5John Barnett
IRS990/Form990PartVIISectionAGrp/PersonNm6David Worel
IRS990/Form990PartVIISectionAGrp/PersonNm7JB Carnahan
IRS990/Form990PartVIISectionAGrp/PersonNm8Bruce Kling
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/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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt046307
IRS990/FundraisingGrossIncomeAmt050810
IRS990/GainOrLossGrp/SecuritiesAmt079100
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0934127
IRS990/GamingGrossIncomeAmt0956475
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0788510
IRS990/GrossReceiptsAmt02155634
IRS990/GrossRentsGrp/PersonalAmt0121891
IRS990/GrossRentsGrp/RealAmt072400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01116
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0525
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025552
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025552
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0896316
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0553471
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt01
IRS990/LandBldgEquipAccumDeprecAmt060427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02323224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02443000
IRS990/LandBldgEquipCostOrOtherBssAmt02503427
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0709410
IRS990/LessRentalExpensesGrp/PersonalAmt0117375
IRS990/LessRentalExpensesGrp/RealAmt056390
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization's primary mission is to evaluate and treat children who suffer from communication disorders. The organization provides resources so that these children receive services to overcome or cope with their speech, language and literacy difficulties.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0473998
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0857462
IRS990/NetAssetsOrFundBalancesBOYAmt02826236
IRS990/NetAssetsOrFundBalancesEOYAmt02902784
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt079100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079100
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04503
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt022348
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt022348
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt020526
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt020526
IRS990/NetUnrelatedBusTxblIncmAmt0-10359
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/TotalAmt07200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03366
IRS990/OfficeExpensesGrp/TotalAmt03366
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt01
IRS990/OtherChangesInNetAssetsAmt0-15831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Clinician expenses
IRS990/OtherExpensesGrp/Desc1Donations to local chapters
IRS990/OtherExpensesGrp/Desc2Student scholarships
IRS990/OtherExpensesGrp/Desc3Telephone expense
IRS990/OtherExpensesGrp/ProgramServicesAmt085388
IRS990/OtherExpensesGrp/ProgramServicesAmt148227
IRS990/OtherExpensesGrp/ProgramServicesAmt26000
IRS990/OtherExpensesGrp/ProgramServicesAmt33209
IRS990/OtherExpensesGrp/TotalAmt085388
IRS990/OtherExpensesGrp/TotalAmt148227
IRS990/OtherExpensesGrp/TotalAmt26000
IRS990/OtherExpensesGrp/TotalAmt33209
IRS990/OtherLiabilitiesGrp/BOYAmt010191
IRS990/OtherLiabilitiesGrp/EOYAmt010471
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0374933
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Bruce Kling
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt066075
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07212
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0155420
IRS990/PYOtherRevenueAmt072826
IRS990/PYRevenuesLessExpensesAmt0-9307
IRS990/PYTotalExpensesAmt0155420
IRS990/PYTotalRevenueAmt0146113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt092379
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt04516
IRS990/RentalIncomeOrLossGrp/RealAmt016010
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01148429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023832
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01172261
IRS990ScheduleD/EquipmentGrp/BookValueAmt01618
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017329
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018947
IRS990ScheduleD/LandGrp/BookValueAmt0657500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0657500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0635453
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013187
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0648640
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06079
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0421
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued gaming taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued payroll taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02443000
IRS990ScheduleD/TotalLiabilityAmt010471
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046307
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Alaska State Fair Booth
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt022871
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt022871
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt050810
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04503
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015193
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015193
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08243
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08243
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0816146
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0816146
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0934127
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0956475
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0956475
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022348
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt081123
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt081123
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt036858
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt036858
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0JB Carnahan
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees pull-tab operations.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JB Carnahan
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0AK
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0518 East 14th Avenue Suite 5
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Anchorage
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099501
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is reviewed by the Treasurer and President. Any questions are verified by the President or the national organization prior to filing the form 990 with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The COF (Conflict Of Interest) questionaire is circulated and reviewed annually amongst the Board of Directors prior to them serving their upcoming terms.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request, the Treasurer provides the requested governing documents, policies and financial statements for review at their office in Anchorage, Alaska.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Foreign income tax credits = -$362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Non-deductible penalties & interest = -$1811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Non-dividend disitrbutions - Morgan Stanley = $1547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UBIT expense for FYE December 31, 2015 = -$15205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,770,717
Liabilities
$867,933
Net assets
$2,902,784
Revenue
$292,025
Expenses
$199,646
Net income
$92,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.50$2.64$0.25$0.13$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.50$2.52$0.04$0.14$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.15$0.51$2.64$0.09$0.16$0.07
2021Detailed filing. Detailed filing data is available for this year.$3.34$0.58$2.76$0.17$0.15$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.65$2.74$0.12$0.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.73$2.85$0.14$0.20$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.74$0.85$2.90$0.21$0.22$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.77$0.87$2.90$0.29$0.20$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.31$0.48$2.83$0.15$0.16$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.83$0.00$2.83$0.10$0.15$0.04
2014Summary only. Only limited summary data is available for this year.$3.06$0.20$2.87$0.24$0.11$0.14
2013Summary only. Only limited summary data is available for this year.$2.75$0.21$2.54$0.13$0.15$0.02
2012Summary only. Only limited summary data is available for this year.$2.79$0.22$2.57$0.18$0.12$0.06
2011Summary only. Only limited summary data is available for this year.$2.74$0.23$2.51$0.10$0.11$0.01
2010Summary only. Only limited summary data is available for this year.$2.75$0.23$2.52$0.18$0.12$0.06