Civic Intelligence

Alaska Mineral & Energy Resource Education Fund

990 • Fiscal year 2016 • EIN 92-0117527

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

Organization ProfileWWW.AKRESOURCE.ORG
601 E 57th Place 104Anchorage, AK 99518

(907) 276-5487

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$112,616

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 35.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$309,211

Down $72,330 (-19%) from 2015

Net Assets

Down

$304,601

Down $51,281 (-14%) from 2015

Liabilities

Down

$4,610

Down $21,049 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin18th percentile

Revenue

Down

$318,645

Down $57,487 (-15%) from 2015

Expenses

Up

$369,926

Up $16,945 (+4.8%) from 2015

Net Income

Down

-$51,281

Down $74,432 (-322%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $372,348Liabilities 2010: $62,903Net Assets 2010: $309,4452010Assets 2011: $390,846Liabilities 2011: $62,637Net Assets 2011: $328,2092011Assets 2012: $421,858Liabilities 2012: $66,220Net Assets 2012: $355,6382012Assets 2013: $394,326Liabilities 2013: $74,713Net Assets 2013: $319,6132013Assets 2014: $391,438Liabilities 2014: $58,867Net Assets 2014: $332,5712014Assets 2015: $381,541Liabilities 2015: $25,659Net Assets 2015: $355,8822015Assets 2016: $309,211Liabilities 2016: $4,610Net Assets 2016: $304,6012016Assets 2017: $310,579Liabilities 2017: $3,713Net Assets 2017: $306,8662017Assets 2019: $387,674Liabilities 2019: $23,659Net Assets 2019: $364,0152019Assets 2020: $461,749Liabilities 2020: $91,249Net Assets 2020: $370,5002020Assets 2021: $545,809Liabilities 2021: $19,794Net Assets 2021: $526,0152021Assets 2022: $476,007Liabilities 2022: $41,288Net Assets 2022: $434,7192022Assets 2023: $520,412Liabilities 2023: $30,774Net Assets 2023: $489,6382023Assets 2024: $1,080,330Liabilities 2024: $562,349Net Assets 2024: $517,9812024

Highlighted filing

2016

Assets$309,211
Liabilities$4,610
Net Assets$304,601
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $323,711Expenses 2010: $320,363Net Income 2010: $3,3482010Revenue 2011: $414,866Expenses 2011: $389,983Net Income 2011: $24,8832011Revenue 2012: $427,428Expenses 2012: $399,999Net Income 2012: $27,4292012Revenue 2013: $404,252Expenses 2013: $440,277Net Income 2013: -$36,0252013Revenue 2014: $444,673Expenses 2014: $434,472Net Income 2014: $10,2012014Revenue 2015: $376,132Expenses 2015: $352,981Net Income 2015: $23,1512015Revenue 2016: $318,645Expenses 2016: $369,926Net Income 2016: -$51,2812016Revenue 2017: $286,122Expenses 2017: $291,002Net Income 2017: -$4,8802017Revenue 2019: $491,917Expenses 2019: $428,606Net Income 2019: $63,3112019Revenue 2020: $666,919Expenses 2020: $653,262Net Income 2020: $13,6572020Revenue 2021: $819,092Expenses 2021: $663,577Net Income 2021: $155,5152021Revenue 2022: $799,207Expenses 2022: $882,793Net Income 2022: -$83,5862022Revenue 2023: $1,125,043Expenses 2023: $1,069,624Net Income 2023: $55,4192023Revenue 2024: $1,141,623Expenses 2024: $1,114,877Net Income 2024: $26,7462024

Highlighted filing

2016

Revenue$318,645
Expenses$369,926
Net Income-$51,281
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$356,575
Mission and Program Overview

Mission

Alaska resource educations mission is to educate students about alaskas natural resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$368,816$300,683▼ $68,133
Land, Buildings, and Equipment, Net$6,222$3,979▼ $2,243
Prepaid Expenses and Deferred Charges$5,442$3,488▼ $1,954
Savings and Temporary Cash Investments$1,061$1,061→ $0
Total Assets$381,541$309,211▼ $72,330
Liabilities
Deferred Revenue$23,738$3,738▼ $20,000
Accounts Payable and Accrued Expenses$1,921$872▼ $1,049
Total Liabilities$25,659$4,610▼ $21,049
Net Assets / Fund Balance
Unrestricted Net Assets$355,882$304,601▼ $51,281
Total Net Assets Fund Balance$355,882$304,601▼ $51,281
Total Liabilities and Net Assets / Fund Balance$381,541$309,211▼ $72,330

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,979$10,829$14,808
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle BrunnerExec DirectorFT$109,488$3,128$112,616

Board Members and Trustees

NameTitle
Graham NealePresident
Josie WilsonBoard Member
Karl HannemanBoard Member
Lisa HerbertBoard Member
Lydia GriffeyBoard Member
Matt GillBoard Member
Peter LaliberteBoard Member
Tim SullivanBoard Member
Tucker TillmanBoard Member
Verna WestlakeBoard Member
Lorna ShawSecretary
Dana NovakTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,808
Program Service Revenue
$670
Investment Income
$-19
Other Revenue
$62,186
All Other Contributions
$217,063
Change in Net Assets
$-51,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$208,958
Other Expenses$160,968
Total Fundraising Expense$69,314
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,656$21,388$35,777$184,821
Occupancy$27,295$4,811$11,032$43,138
Office Expenses$7,807$3,670$7,427$18,904
Travel$12,586$3,478$664$16,728
Payroll Taxes$10,800$1,755$2,981$15,536
All Other Expenses$9,187$1,229$2,814$13,230
Fees for Services Other$5,334$1,072$4,595$11,001
Other Employee Benefits$8,495$35$71$8,601
Fees for Services Accounting$3,011$799$2,335$6,145
Other Expenses$3,649$615$1,019$5,283
Insurance$2,086$269$599$2,954
Depreciation Depletion-$2,224-$2,224
Fees for Services Legal$525--$525
Total Functional Expenses$259,267$41,345$69,314$369,926
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,525
Fundraising Direct Expenses$30,080
Gaming Gross Income$20,572
Gaming Direct Expenses$7,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$47,200$47,200-$47,200
Golf Tournament$46,070$32,325$3,157$29,168
Total Events$93,270$79,525$30,080$49,445
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
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, Page 6, Part VI, Line 11B

“990 is compiled by our accountant sent to the executive director for initial review executive director sends the 990 to the executive committee/finance committee for review and approval. The treasurer and/or the executive director signs off on the 990 after final approval from the exco committee.”

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

“For all issues before the board the president asks members to declare any conflicts prior to any discussion or vote on the issue. This is done at each board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Alaska Mineral & Energy Resource
EIN
92-0117527
Phone
9072765487
Address
601 E 57TH PLACE 104, ANCHORAGE, AK 99518
Doing Business As
Alaska Resource Education

Signing Officer

Name
Michelle Brunner
Title
Exec Director
Phone
9072765487
Signed
2017-08-21

Organization Details

Principal Officer
Michelle Brunner
Formed
1984
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
25

Preparer

Firm
BLANK & SMITH CPA'S
Address
2600 DENALI ST STE 410, ANCHORAGE, AK 99503-2746
Preparer
Merilee Metcalf Smith
Phone
9075627170
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“In addition to board members, volunteers provide assistance during the organizations events.”

Raw XML AppendixShowing 400 of 509 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/BOYAmt01921
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0872
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ALASKA RESOURCE EDUCATIONS MISSION IS TO EDUCATE STUDENTS ABOUT ALASKAS NATURAL RESOURCES.
IRS990/AllOtherContributionsAmt0217063
IRS990/AllOtherExpensesGrp/FundraisingAmt02814
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01229
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09187
IRS990/AllOtherExpensesGrp/TotalAmt013230
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHELLE BRUNNER
IRS990/BooksInCareOfDetail/PhoneNum09072765487
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0601 E 57TH PLACE 104
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099518
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0368816
IRS990/CashNonInterestBearingGrp/EOYAmt0300683
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt013745
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0255808
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-19
IRS990/CYOtherExpensesAmt0160968
IRS990/CYOtherRevenueAmt062186
IRS990/CYProgramServiceRevenueAmt0670
IRS990/CYRevenuesLessExpensesAmt0-51281
IRS990/CYSalariesCompEmpBnftPaidAmt0208958
IRS990/CYTotalExpensesAmt0369926
IRS990/CYTotalFundraisingExpenseAmt069314
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0318645
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt023738
IRS990/DeferredRevenueGrp/EOYAmt03738
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02224
IRS990/DepreciationDepletionGrp/TotalAmt02224
IRS990/Desc0DISTRIBUTED TO ALASKA SCHOOLS THE "ALASKA RESOURCES KIT", AN ALASKA-SPECIFIC, INTERDISCIPLINARY SET OF CURRICULUM MODULES, LESSONS, ACTIVITIES AND SUPPORT MATERIALS ON ALASKA'S RESOURCES; PROVIDED TRAINING FOR TEACHERS; AND PROVIDED OTHER ACTIVITIES TO PROMOTE STUDENTS' KNOWLEDGE ABOUT ALASKA'S NATURAL RESOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ALASKA RESOURCE EDUCATION
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0259267
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02335
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0799
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03011
IRS990/FeesForServicesAccountingGrp/TotalAmt06145
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0525
IRS990/FeesForServicesLegalGrp/TotalAmt0525
IRS990/FeesForServicesOtherGrp/FundraisingAmt04595
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01072
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05334
IRS990/FeesForServicesOtherGrp/TotalAmt011001
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt315.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt515.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt710.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt810.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt98.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt123128
IRS990/Form990PartVIISectionAGrp/PersonNm0KARL HANNEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1VERNA WESTLAKE
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT GILL
IRS990/Form990PartVIISectionAGrp/PersonNm3LORNA SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm4LYDIA GRIFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm5DANA NOVAK
IRS990/Form990PartVIISectionAGrp/PersonNm6GRAHAM NEALE
IRS990/Form990PartVIISectionAGrp/PersonNm7TUCKER TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm9PETER LALIBERTE
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA HERBERT
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSIE WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHELLE BRUNNER
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12109488
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/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXEC DIR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013745
IRS990/FundraisingDirectExpensesAmt030080
IRS990/FundraisingGrossIncomeAmt079525
IRS990/GainOrLossGrp/OtherAmt0-19
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt07831
IRS990/GamingGrossIncomeAmt020572
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt025000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0356575
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0599
IRS990/InsuranceGrp/ManagementAndGeneralAmt0269
IRS990/InsuranceGrp/ProgramServicesAmt02086
IRS990/InsuranceGrp/TotalAmt02954
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010829
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03979
IRS990/LandBldgEquipCostOrOtherBssAmt014808
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt019
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ALASKA RESOURCE EDUCATIONS MISSION IS TO EDUCATE STUDENTS ABOUT ALASKAS NATURAL RESOURCES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0355882
IRS990/NetAssetsOrFundBalancesEOYAmt0304601
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-19
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-19
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036456
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt049445
IRS990/NetIncomeFromGamingGrp/ExclusionAmt012741
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011032
IRS990/OccupancyGrp/ManagementAndGeneralAmt04811
IRS990/OccupancyGrp/ProgramServicesAmt027295
IRS990/OccupancyGrp/TotalAmt043138
IRS990/OfficeExpensesGrp/FundraisingAmt07427
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03670
IRS990/OfficeExpensesGrp/ProgramServicesAmt07807
IRS990/OfficeExpensesGrp/TotalAmt018904
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt071
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt035
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08495
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08601
IRS990/OtherExpensesGrp/Desc0EDUCATION KIT EXPENSES
IRS990/OtherExpensesGrp/Desc1NATIONAL ENERGY FOUNDATIO
IRS990/OtherExpensesGrp/Desc2PROGRAM TT MATERIALS
IRS990/OtherExpensesGrp/Desc3OTHER PAYROLL EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01019
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0615
IRS990/OtherExpensesGrp/ProgramServicesAmt028536
IRS990/OtherExpensesGrp/ProgramServicesAmt16800
IRS990/OtherExpensesGrp/ProgramServicesAmt25500
IRS990/OtherExpensesGrp/ProgramServicesAmt33649
IRS990/OtherExpensesGrp/TotalAmt028536
IRS990/OtherExpensesGrp/TotalAmt16800
IRS990/OtherExpensesGrp/TotalAmt25500
IRS990/OtherExpensesGrp/TotalAmt35283
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035777
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021388
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127656
IRS990/OtherSalariesAndWagesGrp/TotalAmt0184821
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02981
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01755
IRS990/PayrollTaxesGrp/ProgramServicesAmt010800
IRS990/PayrollTaxesGrp/TotalAmt015536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03488
IRS990/PrincipalOfficerNm0MICHELLE BRUNNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING AND MATERIALS FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0670
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0304561
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0111999
IRS990/PYOtherRevenueAmt070599
IRS990/PYProgramServiceRevenueAmt0970
IRS990/PYRevenuesLessExpensesAmt023151
IRS990/PYSalariesCompEmpBnftPaidAmt0240982
IRS990/PYTotalExpensesAmt0352981
IRS990/PYTotalRevenueAmt0376132
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-51281
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01061
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0255808
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0353698
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0318420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0332283
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01564770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032325
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt050295
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0227621
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0400
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0400
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0302
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0568
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt047104
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt065153
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt066889
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt069142
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0248288
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87810
IRS990ScheduleA/PublicSupportPY509Pct00.84880
IRS990ScheduleA/PublicSupportTotal509Amt01792791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0288133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0353595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0403993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0382518
IRS990ScheduleA/Total509Grp/TotalAmt01792791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0288133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0400701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0469174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0431677
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0451962
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02041647
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/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03979
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010829
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03979
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt012741
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013745
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt013745
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030080
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt07670
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt047200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049445
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt010744
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt010744
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03157
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03157
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt08509
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08509
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07831
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020572
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020572
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt012741
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt01900
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01900
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05931
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05931

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$309,211
Liabilities
$4,610
Net assets
$304,601
Revenue
$318,645
Expenses
$369,926
Net income
-$51,281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.56$0.52$1.14$1.11$0.03
2023Summary only. Only limited summary data is available for this year.$0.52$0.03$0.49$1.13$1.07$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.04$0.43$0.80$0.88$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.02$0.53$0.82$0.66$0.16
2020Summary only. Only limited summary data is available for this year.$0.46$0.09$0.37$0.67$0.65$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.36$0.49$0.43$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$0.29$0.29$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.30$0.32$0.37$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.36$0.38$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.06$0.33$0.44$0.43$0.01
2013Summary only. Only limited summary data is available for this year.$0.39$0.07$0.32$0.40$0.44$0.04
2012Summary only. Only limited summary data is available for this year.$0.42$0.07$0.36$0.43$0.40$0.03
2011Summary only. Only limited summary data is available for this year.$0.39$0.06$0.33$0.41$0.39$0.02
2010Summary only. Only limited summary data is available for this year.$0.37$0.06$0.31$0.32$0.32$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits