Civic Intelligence

Alaska Discovery Foundation Inc.

990 • Fiscal year 2019 • EIN 92-0128339

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 08, 2020

Organization Profilewww.discoverysoutheast.org
PO Box 21867Juneau, AK 99802

(907) 463-1500

Siviq Scores

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

Liabilities / Assets

70th percentile

0.27x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.24x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

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

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$732,388

Up $172,257 (+31%) from 2018

Net Assets

Up

$533,257

Up $123,339 (+30%) from 2018

Liabilities

Up

$199,131

Up $48,918 (+33%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$844,896

Up $103,694 (+14%) from 2018

Expenses

Up

$721,557

Up $82,904 (+13%) from 2018

Net Income

Up

$123,339

Up $20,790 (+20%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $46,098Liabilities 2011: $23,3702011Assets 2012: $66,165Liabilities 2012: $22,367Net Assets 2012: $43,7982012Assets 2013: $58,706Liabilities 2013: $16,3522013Assets 2014: $106,166Liabilities 2014: $64,697Net Assets 2014: $41,4692014Assets 2015: $113,978Liabilities 2015: $64,146Net Assets 2015: $49,8322015Assets 2016: $136,558Liabilities 2016: $67,260Net Assets 2016: $69,2982016Assets 2017: $525,096Liabilities 2017: $217,727Net Assets 2017: $307,3692017Assets 2018: $560,131Liabilities 2018: $150,213Net Assets 2018: $409,9182018Assets 2019: $732,388Liabilities 2019: $199,131Net Assets 2019: $533,2572019Assets 2020: $1,159,206Liabilities 2020: $492,003Net Assets 2020: $667,2032020Assets 2021: $1,499,103Liabilities 2021: $396,347Net Assets 2021: $1,102,7562021Assets 2022: $1,846,185Liabilities 2022: $420,112Net Assets 2022: $1,426,0732022Assets 2023: $1,955,215Liabilities 2023: $172,278Net Assets 2023: $1,782,9372023Assets 2024: $2,202,184Liabilities 2024: $275,112Net Assets 2024: $1,927,0722024

Highlighted filing

2019

Assets$732,388
Liabilities$199,131
Net Assets$533,257
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $167,782Expenses 2011: $168,848Net Income 2011: -$1,0662011Expenses 2012: $205,4472012Revenue 2013: $184,346Expenses 2013: $185,790Net Income 2013: -$1,4442013Revenue 2014: $253,672Expenses 2014: $254,557Net Income 2014: -$8852014Revenue 2015: $316,751Expenses 2015: $308,388Net Income 2015: $8,3632015Revenue 2016: $342,303Expenses 2016: $322,837Net Income 2016: $19,4662016Revenue 2017: $719,391Expenses 2017: $481,320Net Income 2017: $238,0712017Revenue 2018: $741,202Expenses 2018: $638,653Net Income 2018: $102,5492018Revenue 2019: $844,896Expenses 2019: $721,557Net Income 2019: $123,3392019Revenue 2020: $671,521Expenses 2020: $537,575Net Income 2020: $133,9462020Revenue 2021: $776,313Expenses 2021: $340,760Net Income 2021: $435,5532021Revenue 2022: $1,059,893Expenses 2022: $736,576Net Income 2022: $323,3172022Revenue 2023: $1,227,563Expenses 2023: $870,699Net Income 2023: $356,8642023Revenue 2024: $1,115,319Expenses 2024: $929,641Net Income 2024: $185,6782024

Highlighted filing

2019

Revenue$844,896
Expenses$721,557
Net Income$123,339
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 8, 2020
Return Version
2018v3.0
Gross Receipts
$1,392,025
Mission and Program Overview

Mission

Through education and exploration we deepen Southeast Alaskan's connection with nature.

Through education and exploration, we deepen Southeast Alaskan's connection with nature.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$390,526$536,329▲ $145,803
Inventories for Sale or Use$123,051$118,827▼ $4,224
Accounts Receivable$3,363$53,888▲ $50,525
Prepaid Expenses and Deferred Charges$19,139$10,466▼ $8,673
Land, Buildings, and Equipment, Net$13,502$10,127▼ $3,375
Cash and Non-Interest-Bearing Accounts$10,550$2,751▼ $7,799
Pledges and Grants Receivable-$0-
Total Assets$560,131$732,388▲ $172,257
Liabilities
Accounts Payable and Accrued Expenses$97,573$140,090▲ $42,517
Deferred Revenue$34,358$33,987▼ $371
Other Liabilities$18,282$25,054▲ $6,772
Total Liabilities$150,213$199,131▲ $48,918
Net Assets / Fund Balance
Unrestricted Net Assets$409,918$533,257▲ $123,339
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$409,918$533,257▲ $123,339
Total Liabilities and Net Assets / Fund Balance$560,131$732,388▲ $172,257

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,127$22,617$32,744
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sarah MoorePresident
Jamie KarnikVice President
Allie SmithBoard member
Brock TaborBoard member
Kaitlyn BauslerBoard member
Mary HakalaBoard member
Mike HekkersBoard member
Naomi DavidsonBoard member
Sierra GadaireSecretary
Dana OwenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,355
Program Service Revenue
$132,547
Investment Income
$4,271
Other Revenue
$592,723
All Other Contributions
$15,678
Change in Net Assets
$123,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$542,247
Other Expenses$179,310
Total Fundraising Expense$36,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$358,304$86,215$11,061$455,580
Other Employee Benefits$32,413$15,422$184$48,019
Fees for Services Other$41,907$2,145-$44,052
Payroll Taxes$30,933$7,114$601$38,648
Fees for Services Accounting-$18,360-$18,360
Occupancy-$7,736-$7,736
Office Expenses-$5,117-$5,117
Insurance-$4,177-$4,177
Depreciation Depletion$3,376--$3,376
Advertising$54$2,041-$2,095
Travel-$600-$600
Information Technology-$375-$375
Conferences and Meetings$150--$150
Other Expenses$24,773$-99,773$25,000$-50,000
Total Functional Expenses$632,063$52,648$36,846$721,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,504
Fundraising Direct Expenses$6,719
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$33,974$26,504$465$26,039
Total Events$33,974$26,504$6,719$19,785
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilities$25,054
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
Yes
Other officer compensation reviewed
Yes
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

“The Executive Director works with an independent bookkeeper to complete this return. the Treasurer receives all financial reports monthly.”

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

“The board of directors annually inquires about conflicts of interest at a regularly scheduled meeting.”

Form 990, Part VI, Section B, Line 15

“The President conducts an evaluation prior to any salary increase.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available on request.”

Filing and Contact Details

Filer

Filer Name
Alaska Discovery Foundation Inc
EIN
92-0128339
Phone
9074631500
Address
PO Box 21867, Juneau, AK 99802

Signing Officer

Name
Shawn Eisele
Title
Executive Director
Phone
9074631500
Signed
2020-01-08

Organization Details

Principal Officer
Shawn Eisele
Formed
1989
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
36
Raw XML AppendixShowing 400 of 634 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0184
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt015422
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032413
IRS990/OtherEmployeeBenefitsGrp/TotalAmt048019
IRS990/OtherExpensesGrp/Desc0Operation expenses of bookstoe
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Allocation of administrative expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt325000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23119
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3-99773
IRS990/OtherExpensesGrp/ProgramServicesAmt0132783
IRS990/OtherExpensesGrp/ProgramServicesAmt17370
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt324773
IRS990/OtherExpensesGrp/TotalAmt0132783
IRS990/OtherExpensesGrp/TotalAmt17370
IRS990/OtherExpensesGrp/TotalAmt23119
IRS990/OtherExpensesGrp/TotalAmt3-50000
IRS990/OtherLiabilitiesGrp/BOYAmt018282
IRS990/OtherLiabilitiesGrp/EOYAmt025054
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011061
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0358304
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455580
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0601
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07114
IRS990/PayrollTaxesGrp/ProgramServicesAmt030933
IRS990/PayrollTaxesGrp/TotalAmt038648
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019139
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010466
IRS990/PrincipalOfficerNm0Shawn Eisele
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0923110
IRS990/ProgramServiceRevenueGrp/BusinessCd1541620
IRS990/ProgramServiceRevenueGrp/BusinessCd2923110
IRS990/ProgramServiceRevenueGrp/Desc0Summer Programs and day camps
IRS990/ProgramServiceRevenueGrp/Desc1Educational research projects, programs, and publications
IRS990/ProgramServiceRevenueGrp/Desc2Nature education classes and Teacher expedition camps
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt070905
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt129464
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt232178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt070905
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232178
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Conducted nature education classes and field trips for elementary & middle school students. Approximately 860 public school students received nature education throughout the school district. Also conducted summer Teacher Expedition courses to instruct teachers in nature education.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0183215
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032178
IRS990/ProgSrvcAccomActy3Grp/Desc0Summer programs and day camp programs: conducted day camps from one day to one week long, focused on nature education.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0106729
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt070905
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Conducted educational research projects, programs and publications.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt042656
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt029464
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112063
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0123
IRS990/PYOtherExpensesAmt0165514
IRS990/PYOtherRevenueAmt0510206
IRS990/PYProgramServiceRevenueAmt0118810
IRS990/PYRevenuesLessExpensesAmt0102549
IRS990/PYSalariesCompEmpBnftPaidAmt0473139
IRS990/PYTotalExpensesAmt0638653
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0741202
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0123339
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390526
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0536329
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112063
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0244365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0121515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0784995
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04395
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01272399

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Filings

Displayed year

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

Open filing
Assets
$732,388
Liabilities
$199,131
Net assets
$533,257
Revenue
$844,896
Expenses
$721,557
Net income
$123,339
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.28$1.93$1.12$0.93$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.96$0.17$1.78$1.23$0.87$0.36
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.42$1.43$1.06$0.74$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.50$0.40$1.10$0.78$0.34$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.16$0.49$0.67$0.67$0.54$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.20$0.53$0.84$0.72$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.15$0.41$0.74$0.64$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.22$0.31$0.72$0.48$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.07$0.07$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.06$0.05$0.32$0.31$0.01
2014Summary only. Only limited summary data is available for this year.$0.11$0.06$0.04$0.25$0.25$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.02$0.18$0.19$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.02$0.04$0.21
2011Summary only. Only limited summary data is available for this year.$0.05$0.02$0.17$0.17$0.00