Civic Intelligence

Pacific Northern Academy Inc.

990 • Fiscal year 2022 • EIN 92-0145501

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization ProfileWWW.PACIFICNORTHERN.ORG

View Organization Page

2511 Sentry Drive Suite 100Anchorage, AK 99507

(907) 333-1080

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

1.03x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$129,571

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

2nd percentile

-45%

Faster asset growth than 2% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-12%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$3,072,151

Down $2,513,408 (-45%) from 2021

Net Assets

Down

-$524,380

Down $2,613,254 (-125%) from 2021

Liabilities

Up

$3,596,531

Up $99,846 (+2.9%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin5th percentile

Revenue

Down

$3,497,486

Down $464,916 (-12%) from 2021

Expenses

Up

$6,110,740

Up $2,816,811 (+86%) from 2021

Net Income

Down

-$2,613,254

Down $3,281,727 (-491%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$10M$5.0M$0-$5.0MAssets 2011: $432,002Liabilities 2011: $1,904,362Net Assets 2011: -$1,472,3602011Assets 2012: $5,177,107Liabilities 2012: $6,197,382Net Assets 2012: -$1,020,2752012Assets 2013: $5,428,392Liabilities 2013: $6,633,383Net Assets 2013: -$1,204,9912013Assets 2014: $5,594,728Liabilities 2014: $6,698,721Net Assets 2014: -$1,103,9932014Assets 2015: $5,554,090Liabilities 2015: $4,539,223Net Assets 2015: $1,014,8672015Assets 2016: $5,290,369Liabilities 2016: $4,235,205Net Assets 2016: $1,055,1642016Assets 2017: $4,951,698Liabilities 2017: $3,833,352Net Assets 2017: $1,118,3462017Assets 2018: $5,160,417Liabilities 2018: $3,719,736Net Assets 2018: $1,440,6812018Assets 2019: $5,211,950Liabilities 2019: $3,840,416Net Assets 2019: $1,371,5342019Assets 2020: $5,228,405Liabilities 2020: $3,808,004Net Assets 2020: $1,420,4012020Assets 2021: $5,585,559Liabilities 2021: $3,496,685Net Assets 2021: $2,088,8742021Assets 2022: $3,072,151Liabilities 2022: $3,596,531Net Assets 2022: -$524,3802022Assets 2023: $5,391,180Liabilities 2023: $5,653,276Net Assets 2023: -$262,0962023Assets 2024: $1,963,329Liabilities 2024: $2,557,518Net Assets 2024: -$594,1892024

Highlighted filing

2022

Assets$3,072,151
Liabilities$3,596,531
Net Assets-$524,380
Open 2022 Filing

Operations Trend

Revenue Growth25th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $2,474,189Expenses 2011: $2,629,003Net Income 2011: -$154,8142011Expenses 2012: $2,570,5742012Revenue 2013: $2,153,579Expenses 2013: $2,338,295Net Income 2013: -$184,7162013Revenue 2014: $2,553,497Expenses 2014: $2,452,499Net Income 2014: $100,9982014Revenue 2015: $3,985,725Expenses 2015: $3,527,488Net Income 2015: $458,2372015Revenue 2016: $3,404,531Expenses 2016: $3,313,935Net Income 2016: $90,5962016Revenue 2017: $3,315,275Expenses 2017: $3,191,023Net Income 2017: $124,2522017Revenue 2018: $3,442,327Expenses 2018: $3,368,822Net Income 2018: $73,5052018Revenue 2019: $3,386,072Expenses 2019: $3,397,556Net Income 2019: -$11,4842019Revenue 2020: $3,578,477Expenses 2020: $3,529,610Net Income 2020: $48,8672020Revenue 2021: $3,962,402Expenses 2021: $3,293,929Net Income 2021: $668,4732021Revenue 2022: $3,497,486Expenses 2022: $6,110,740Net Income 2022: -$2,613,2542022Revenue 2023: $3,324,442Expenses 2023: $3,464,867Net Income 2023: -$140,4252023Revenue 2024: $3,353,689Expenses 2024: $3,685,782Net Income 2024: -$332,0932024

Highlighted filing

2022

Revenue$3,497,486
Expenses$6,110,740
Net Income-$2,613,254
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$3,624,329
Mission and Program Overview

Mission

To educate students to be exceptional learners and independent thinkers of vision, courage, and integrity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,427,222$4,327,705▼ $99,517
Cash and Non-Interest-Bearing Accounts$1,112,351$283,261▼ $829,090
Accounts Receivable$12,378$63,766▲ $51,388
Prepaid Expenses and Deferred Charges$8,107$57,888▲ $49,781
Pledges and Grants Receivable-$17,147-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,585,559$3,072,151▼ $2,513,408
Other Assets Total$25,501$-1,677,616▼ $1,703,117
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,273,425$2,542,360▲ $268,935
Unsecured Notes Loans Payable$448,550$537,300▲ $88,750
Deferred Revenue$611,871$360,574▼ $251,297
Accounts Payable and Accrued Expenses$162,839$156,297▼ $6,542
Total Liabilities$3,496,685$3,596,531▲ $99,846
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,088,874$-524,380▼ $2,613,254
Total Net Assets Fund Balance$2,088,874$-524,380▼ $2,613,254
Total Liabilities and Net Assets / Fund Balance$5,585,559$3,072,151▼ $2,513,408

Asset Categories

AssetBook ValueDepreciationBasis
Land$2,651,380-$2,651,380
Buildings$1,555,642$593,150$2,148,792
Equipment$37,575$317,474$355,049
Leasehold Improvements$81,823$126,559$208,382
Other Land Buildings$1,285$11,123$12,408
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Laurie HoeferHead of SchoolFT$123,401$6,170$129,571

Board Members and Trustees

NameTitle
Kathy HeinleinChair
Pamela MaslykVice Chair
Eileen DemainTrustee
Jeremy MillerTrustee
Shannon JonesTrustee
Sue BealTrustee
Kay Spear-buddSecretary
Chris KlipstineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$526,649
Program Service Revenue
$2,855,143
Investment Income
$0
Other Revenue
$115,694
All Other Contributions
$133,363
Change in Net Assets
$-2,613,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,497,486
Total Revenue per Audited Statements
$3,497,486
Total Revenue per Form 990
$3,497,486
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,745,082
Salaries, Compensation, and Employee Benefits$1,985,833
Grants and Similar Amounts Paid$314,825
Total Fundraising Expense$106,106
Professional Fundraising Fees$65,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,215,094$354,157-$1,569,251
Occupancy$197,754$257,036$28,693$483,483
Grants to Domestic Individuals$314,825--$314,825
Other Employee Benefits$88,100$62,635-$150,735
Payroll Taxes$93,896$42,380-$136,276
Interest-$133,632-$133,632
Current Officers, Directors, Trustees, and Key Employees$90,700$38,871-$129,571
Fees for Services Other$19,816$86,299-$106,115
Depreciation Depletion$20,396$79,121-$99,517
Fees for Services Professional Fundraising--$65,000$65,000
All Other Expenses$19,803$30,765$7,454$58,022
Advertising$47,670$8,095$1,288$57,053
Insurance$2,687$39,728-$42,415
Other Expenses$22,791$581$3,410$26,782
Office Expenses$5,365$12,277$261$17,903
Total Functional Expenses$2,265,915$3,738,719$106,106$6,110,740

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,110,740
Total Expenses per Audited Statements$6,110,740
Total Expenses per Form 990$6,110,740
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$241,772
Fundraising Direct Expenses$126,843
Professional Fundraising Fees$65,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction$241,772$241,772$11,993$229,779
Total Events$241,772$241,772$126,843$114,929
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The head of school and the audit committee review the 990 prior to filing.”

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

“Trustees disclose in writing and conflicts of interest. Conflicts are monitored on an ongoing basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses comparability data to determine the compensation for the head of school. The compensation is subject to board approval.”

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

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Pacific Northern Academy
EIN
92-0145501
Phone
9073331080
Address
2511 SENTRY DRIVE SUITE 100, ANCHORAGE, AK 99507

Signing Officer

Name
Laurie Hoefer
Title
Head of School
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
6
Employees
72

Preparer

Firm
Brad Cage CPA
Address
18040 HILLCREST DR, EAGLE RIVER, AK 99577
Preparer
Bradley S Cage
Phone
9074446465
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01048306
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04427222
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04327705
IRS990/LandBldgEquipCostOrOtherBssAmt05376011
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EDUCATE STUDENTS TO BE EXCEPTIONAL LEARNERS AND INDEPENDENT THINKERS OF VISION, COURAGE, AND INTEGRITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02273425
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02542360
IRS990/NetAssetsOrFundBalancesBOYAmt02088874
IRS990/NetAssetsOrFundBalancesEOYAmt0-524380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0114929
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0114929
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02088874
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-524380
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt028693
IRS990/OccupancyGrp/ManagementAndGeneralAmt0257036
IRS990/OccupancyGrp/ProgramServicesAmt0197754
IRS990/OccupancyGrp/TotalAmt0483483
IRS990/OfficeExpensesGrp/FundraisingAmt0261
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012277
IRS990/OfficeExpensesGrp/ProgramServicesAmt05365
IRS990/OfficeExpensesGrp/TotalAmt017903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt025501
IRS990/OtherAssetsTotalGrp/EOYAmt0-1677616
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt062635
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt088100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0150735
IRS990/OtherExpensesGrp/Desc0IMPAIRMENT LOSS ON FIXED ASSET
IRS990/OtherExpensesGrp/Desc1STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc2EDUCATIONAL SUPPORT
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt03410
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02592992
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2581
IRS990/OtherExpensesGrp/ProgramServicesAmt070038
IRS990/OtherExpensesGrp/ProgramServicesAmt156980
IRS990/OtherExpensesGrp/ProgramServicesAmt222791
IRS990/OtherExpensesGrp/TotalAmt02592992
IRS990/OtherExpensesGrp/TotalAmt170188
IRS990/OtherExpensesGrp/TotalAmt256980
IRS990/OtherExpensesGrp/TotalAmt326782
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0765
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0765
IRS990/OtherRevenueTotalAmt0765
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01215094
IRS990/OtherSalariesAndWagesGrp/TotalAmt01569251
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042380
IRS990/PayrollTaxesGrp/ProgramServicesAmt093896
IRS990/PayrollTaxesGrp/TotalAmt0136276
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt017147
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt057888
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02855143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02855143
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0601948
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0505062
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01171494
IRS990/PYOtherRevenueAmt0650987
IRS990/PYProgramServiceRevenueAmt02709467
IRS990/PYRevenuesLessExpensesAmt0668473
IRS990/PYSalariesCompEmpBnftPaidAmt01617373
IRS990/PYTotalExpensesAmt03293929
IRS990/PYTotalRevenueAmt03962402
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2613254
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt01555642
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02148792
IRS990ScheduleD/EquipmentGrp/BookValueAmt037575
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0317474
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0355049
IRS990ScheduleD/ExpensesSubtotalAmt06110740
IRS990ScheduleD/LandGrp/BookValueAmt02651380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02651380
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0126559
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0208382
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011123
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012408
IRS990ScheduleD/RevenueSubtotalAmt03497486
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04327705
IRS990ScheduleD/TotalExpensesPerForm990Amt06110740
IRS990ScheduleD/TotalRevenuePerForm990Amt03497486
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03497486
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06110740
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL BROCHURES, SCHOOL INFORMATION PACKETS, AND RECRUITING INFORMATION CONTAIN THE RACIAL NON-DISCRIMINATION POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULT ON AUCTION
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0241772
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0111521
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0TOAST OF THE TOWN LLC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0130251
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0721 DEPOT DRIVE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0ANCHORAGE
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd099501
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0126843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0241772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0241772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0241772
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0241772
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0114929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011993
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011993
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0114850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0114850

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,072,151
Liabilities
$3,596,531
Net assets
-$524,380
Revenue
$3,497,486
Expenses
$6,110,740
Net income
-$2,613,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$2.56$0.59$3.35$3.69$0.33
2023Summary only. Only limited summary data is available for this year.$5.39$5.65$0.26$3.32$3.46$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.07$3.60$0.52$3.50$6.11$2.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$3.50$2.09$3.96$3.29$0.67
2020Summary only. Only limited summary data is available for this year.$5.23$3.81$1.42$3.58$3.53$0.05
2019Summary only. Only limited summary data is available for this year.$5.21$3.84$1.37$3.39$3.40$0.01
2018Summary only. Only limited summary data is available for this year.$5.16$3.72$1.44$3.44$3.37$0.07
2017Summary only. Only limited summary data is available for this year.$4.95$3.83$1.12$3.32$3.19$0.12
2016Summary only. Only limited summary data is available for this year.$5.29$4.24$1.06$3.40$3.31$0.09
2015Summary only. Only limited summary data is available for this year.$5.55$4.54$1.01$3.99$3.53$0.46
2014Summary only. Only limited summary data is available for this year.$5.59$6.70$1.10$2.55$2.45$0.10
2013Summary only. Only limited summary data is available for this year.$5.43$6.63$1.20$2.15$2.34$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.18$6.20$1.02$2.57
2011Summary only. Only limited summary data is available for this year.$0.43$1.90$1.47$2.47$2.63$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits