Civic Intelligence

The Bread Line Inc

990 • Fiscal year 2023 • EIN 92-0111082

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.BREADLINEAK.ORG
PO Box 73715Fairbanks, AK 99707

(907) 452-1974

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$73,546

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

33rd percentile

-3.3%

Faster revenue growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,532,466

Up $217,449 (+17%) from 2022

Net Assets

Up

$1,483,481

Up $213,513 (+17%) from 2022

Liabilities

Up

$48,985

Up $3,936 (+8.7%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin78th percentile

Revenue

Down

$847,009

Down $28,552 (-3.3%) from 2022

Expenses

Down

$638,246

Down $119,551 (-16%) from 2022

Net Income

Up

$208,763

Up $90,999 (+77%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $139,095Liabilities 2010: $70,809Net Assets 2010: $68,2862010Assets 2011: $126,910Liabilities 2011: $62,860Net Assets 2011: $64,0502011Assets 2012: $622,831Liabilities 2012: $100,422Net Assets 2012: $522,4092012Assets 2013: $731,341Liabilities 2013: $87,074Net Assets 2013: $644,2672013Assets 2014: $788,004Liabilities 2014: $51,948Net Assets 2014: $736,0562014Assets 2015: $874,131Liabilities 2015: $47,085Net Assets 2015: $827,0462015Assets 2016: $938,855Liabilities 2016: $43,046Net Assets 2016: $895,8092016Assets 2017: $938,463Liabilities 2017: $43,405Net Assets 2017: $895,0582017Assets 2018: $816,652Liabilities 2018: $43,640Net Assets 2018: $773,0122018Assets 2019: $750,710Liabilities 2019: $49,593Net Assets 2019: $701,1172019Assets 2020: $1,108,553Liabilities 2020: $43,326Net Assets 2020: $1,065,2272020Assets 2021: $1,194,912Liabilities 2021: $42,708Net Assets 2021: $1,152,2042021Assets 2022: $1,315,017Liabilities 2022: $45,049Net Assets 2022: $1,269,9682022Assets 2023: $1,532,466Liabilities 2023: $48,985Net Assets 2023: $1,483,4812023Assets 2024: $1,740,245Liabilities 2024: $74,959Net Assets 2024: $1,665,2862024

Highlighted filing

2023

Assets$1,532,466
Liabilities$48,985
Net Assets$1,483,481
Open 2023 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $87,763Expenses 2010: $85,726Net Income 2010: $2,0372010Revenue 2011: $91,281Expenses 2011: $95,517Net Income 2011: -$4,2362011Expenses 2012: $76,1572012Revenue 2013: $239,415Expenses 2013: $117,557Net Income 2013: $121,8582013Revenue 2014: $222,331Expenses 2014: $130,542Net Income 2014: $91,7892014Revenue 2015: $428,467Expenses 2015: $337,477Net Income 2015: $90,9902015Revenue 2016: $438,764Expenses 2016: $370,001Net Income 2016: $68,7632016Revenue 2017: $459,637Expenses 2017: $460,388Net Income 2017: -$7512017Revenue 2018: $397,182Expenses 2018: $519,228Net Income 2018: -$122,0462018Revenue 2019: $357,392Expenses 2019: $429,287Net Income 2019: -$71,8952019Revenue 2020: $915,808Expenses 2020: $551,698Net Income 2020: $364,1102020Revenue 2021: $673,793Expenses 2021: $586,816Net Income 2021: $86,9772021Revenue 2022: $875,561Expenses 2022: $757,797Net Income 2022: $117,7642022Revenue 2023: $847,009Expenses 2023: $638,246Net Income 2023: $208,7632023Revenue 2024: $868,970Expenses 2024: $688,631Net Income 2024: $180,3392024

Highlighted filing

2023

Revenue$847,009
Expenses$638,246
Net Income$208,763
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$851,088
Mission and Program Overview

Mission

The organization exists to serve the hungry and the homeless of fairbanks north star borough with nutritious meals. We serve a hot meal every week day and prepare take-away sack lunches. We treat our guests with respect and offer them a safe and warm place to be for several hours each day.

Feeding people & affirming lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$794,028$1,012,860▲ $218,832
Cash and Non-Interest-Bearing Accounts$798,129$897,047▲ $98,918
Land, Buildings, and Equipment, Net$514,388$508,471▼ $5,917
Pd in Cap Srpls Land Bldg Eqp Fund$475,940$470,621▼ $5,319
Accounts Receivable$2,500$126,063▲ $123,563
Prepaid Expenses and Deferred Charges-$885-
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,315,017$1,532,466▲ $217,449
Liabilities
Mortgage Notes Payable Secured by Investment Property$38,450$37,850▼ $600
Accounts Payable and Accrued Expenses$6,599$11,135▲ $4,536
Total Liabilities$45,049$48,985▲ $3,936
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,269,968$1,483,481▲ $213,513
Total Liabilities and Net Assets / Fund Balance$1,315,017$1,532,466▲ $217,449

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,690$281,629$761,319
Land$25,000-$25,000
Equipment$0$9,275$9,275
Other Land Buildings$3,781$2,520$6,301
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah HillExecutive DirectorFT$73,546$73,546

Board Members and Trustees

NameTitle
Donald CrockerChair
Jason CaseCo-chair
Brianna GrayBoard Member
Carla BakerBoard Member
Erin BartensteinBoard Member
Ileane PolisBoard Member
Julie Kunaan SmythBoard Member
Kristina MillerBoard Member
Karen LaneSecretary
Jennifer RedmondTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$721,478
Program Service Revenue
$129,610
Investment Income
$-4,079
Other Revenue
$0
All Other Contributions
$721,478
Change in Net Assets
$208,763

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,024
Other Expenses$286,222
Total Fundraising Expense$1,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,870$43,657-$250,527
Current Officers, Directors, Trustees, and Key Employees$14,709$58,837-$73,546
Occupancy$54,844--$54,844
Payroll Taxes$19,237$8,714-$27,951
All Other Expenses$10,304$12,554-$22,858
Depreciation Depletion$20,658--$20,658
Fees for Services Other-$19,831-$19,831
Insurance-$11,148-$11,148
Other Expenses$1,609$4,073-$5,682
Office Expenses$281$4,002$1,399$5,682
Advertising-$2,805-$2,805
Conferences and Meetings$960$515-$1,475
Information Technology-$400-$400
Travel$5--$5
Total Functional Expenses$467,865$168,982$1,399$638,246
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
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Section B, Line 11B

“Each board member will receive a draft copy of the form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“At the start of each meeting the chair asks if there are conflicts of interest represented in the agenda. If response, the question is debated and if a conflict is perceived by the other members, the person with conflict of interest abstains from discussion and vote.”

Form 990, Part VI, Section C, Line 19

“Items are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Bread Line Inc
EIN
92-0111082
Phone
9074521974
Address
PO BOX 73715, FAIRBANKS, AK 99707

Signing Officer

Name
Jennifer Redmond
Title
Treasurer
Phone
9074521974
Signed
2024-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristina Miller
Formed
1984
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
220

Preparer

Firm
Alliance Cpas LLC
Address
119 NORTH CUSHMAN ST SUITE 300, FAIRBANKS, AK 99701
Preparer
Kathleen a R Thompson
Phone
9074567762
Raw XML AppendixShowing 400 of 432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0IN 2023, THE BREAD LINE SERVED 59,581 MEALS FROM ITS DOWNTOWN SOUP KITCHEN, THE STONE SOUP CAFE- AN ASTONISHING 25% INCREASE OVER THE YEAR PRIOR. TO HELP MEET THIS NEED, THE BREAD LINE RECEIVED 65,067 POUNDS OF LOCALLY DONATED FOOD. MUCH OF THIS FOOD CAME FROM THE FAIRBANKS COMMUNITY FOOD BANK AND THE FAIRBANKS MEMORIAL HOSPITAL AS WELL AS THE ONGOING GENEROSITY OF INDIVIDUAL DONORS FROM THE FAIRBANKS COMMUNITY. THE BREAD LINE ALSO SUPPLEMENTS DAILY FOOD NEEDS BY GROWING PRODUCE IN ITS DOWNTOWN COMMUNITY GARDEN DURING THE SUMMER MONTHS. THE STONE SOUP CAFE GIVES OUT FREE, CHEF-PREPARED MEALS FIVE DAYS A WEEK, EVERY WEEK OF THE YEAR, REGARDLESS OF HOLIDAY OR INCLEMENT WEATHER. IN 2023, VOLUNTEERS PUT IN 2,731 HOURS OF THEIR TIME TO MAKE SURE THE BREAD LINE MET ITS MISSION OF "FEEDING PEOPLE & AFFIRMING LIVES."THE STONE SOUP COMMUNITY GARDEN AGAIN MET ITS ROLLING GOAL OF GROWING ENOUGH FOOD TO PROVIDE NUTRITIOUS, LOCALLY GROWN PRODUCE TO SHARE WITH FOOD INSECURE FAIRBANKS RESIDENTS & OTHER LOCAL NONPROFITS - INCLUDING MEALS ON WHEELS & SEVERAL DOWNTOWN ASSISTED LIVING FACILITIES - ON TOP OF THE BREAD LINE'S OWN ANTI-HUNGER PROGRAMS. WITH THE HELP OF THE FOLK SCHOOL, THE GARDEN ALSO WAS ABLE TO BUILD A HALF DOZEN NEW BEDS, TO EXPAND INTO DURING THE 2024 SEASON.
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IRS990/OtherExpensesGrp/Desc1KITCHEN & DINING SUPPLI
IRS990/OtherExpensesGrp/Desc2PAPER AND SANITATION SU
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14073
IRS990/OtherExpensesGrp/ProgramServicesAmt0116345
IRS990/OtherExpensesGrp/ProgramServicesAmt118006
IRS990/OtherExpensesGrp/ProgramServicesAmt24037
IRS990/OtherExpensesGrp/ProgramServicesAmt31609
IRS990/OtherExpensesGrp/TotalAmt0116345
IRS990/OtherExpensesGrp/TotalAmt118006
IRS990/OtherExpensesGrp/TotalAmt26483
IRS990/OtherExpensesGrp/TotalAmt35682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043657
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0206870
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250527
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08714
IRS990/PayrollTaxesGrp/ProgramServicesAmt019237
IRS990/PayrollTaxesGrp/TotalAmt027951
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0475940
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0470621
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0885
IRS990/PrincipalOfficerNm0KRISTINA MILLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722320
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2722320
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT MEALS
IRS990/ProgramServiceRevenueGrp/Desc1CULINARY TRAINING
IRS990/ProgramServiceRevenueGrp/Desc2CATERING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125037
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29228
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095345
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29228
IRS990/ProgSrvcAccomActy2Grp/Desc0STONE'S THROW, THE BREAD LINE'S CULINARY JOB TRAINING PROGRAM, LAUNCHED A NEW ADULT CLASS IN 2023. IT WAS WELL-ATTENDED & THE STUDENTS HAD 100% EMPLOYMENT POST-GRADUATION. THIS NEW FOUR-WEEK FALL BAKING PROGRAM IS IN ADDITION TO THE REGULAR EIGHT-WEEK SPRING PROGRAM. STONE'S THROW ALSO TAUGHT CULINARY ARTS INSIDE BOTH THE DETENTION & TREATMENT WINGS OF THE FAIRBANKS YOUTH FACILITY AS WELL AS HOSTING A WINTER HOLIDAY BANQUET WITH THE INCARCERATED YOUTH & THEIR FAMILIES. IN THE SUMMER, STONE'S THROW CHEFS GAVE CULINARY INSTRUCTION WITH CALYPSO FARM'S "COMMUNITY ROOTS" YOUTH JOB TRAINING PROGRAM. THEY ALSO PROVIDED MONTHLY COOKING DEMONSTRATIONS AT ONE LOCAL FARMERS' MARKET & COOKED MONTHLY FREE COMMUNITY MEALS AT ANOTHER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0145968
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt034265
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0763129
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0409211
IRS990/PYOtherRevenueAmt0409
IRS990/PYProgramServiceRevenueAmt0112023
IRS990/PYRevenuesLessExpensesAmt0117764
IRS990/PYSalariesCompEmpBnftPaidAmt0348586
IRS990/PYTotalExpensesAmt0757797
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0875561
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0208763
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt091266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0721478
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0763129
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0555209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0713683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0194448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02947947
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0624444
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02947947
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0721478
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0763129
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0555209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0194448
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02947947
IRS990ScheduleA/TotalSupportAmt02947947
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479690
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0281629
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0761319
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09275
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02520
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0508471
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt065067
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0INDUSTRY STANDARD
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER WILL RECEIVE A DRAFT COPY OF THE FORM 990 FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT THE START OF EACH MEETING THE CHAIR ASKS IF THERE ARE CONFLICTS OF INTEREST REPRESENTED IN THE AGENDA. IF RESPONSE, THE QUESTION IS DEBATED AND IF A CONFLICT IS PERCEIVED BY THE OTHER MEMBERS, THE PERSON WITH CONFLICT OF INTEREST ABSTAINS FROM DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ITEMS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01315017
IRS990/TotalAssetsEOYAmt01532466
IRS990/TotalAssetsGrp/BOYAmt01315017
IRS990/TotalAssetsGrp/EOYAmt01532466
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0721478
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01399
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0168982
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467865
IRS990/TotalFunctionalExpensesGrp/TotalAmt0638246
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045049
IRS990/TotalLiabilitiesEOYAmt048985
IRS990/TotalLiabilitiesGrp/BOYAmt045049
IRS990/TotalLiabilitiesGrp/EOYAmt048985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01269968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01483481
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0467865
IRS990/TotalProgramServiceRevenueAmt0129610
IRS990/TotalReportableCompFromOrgAmt073546
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125531
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0847009
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0220
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01315017
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01532466
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05
IRS990/TravelGrp/TotalAmt05
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 73715
IRS990/USAddress/CityNm0FAIRBANKS
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099707

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,532,466
Liabilities
$48,985
Net assets
$1,483,481
Revenue
$847,009
Expenses
$638,246
Net income
$208,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.07$1.67$0.87$0.69$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.48$0.85$0.64$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.05$1.27$0.88$0.76$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.15$0.67$0.59$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.04$1.07$0.92$0.55$0.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.05$0.70$0.36$0.43$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.04$0.77$0.40$0.52$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$0.46$0.46$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.04$0.90$0.44$0.37$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.05$0.83$0.43$0.34$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.05$0.74$0.22$0.13$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$0.24$0.12$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.10$0.52$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.06$0.06$0.09$0.10$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$0.09$0.09$0.00