Civic Intelligence

Stone Soup Group

990 • Fiscal year 2018 • EIN 92-0149995

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 08, 2018

Organization ProfileWWW.STONESOUPGROUP.ORG
307 East Northern Lights BoulevardAnchorage, AK 99503

(907) 561-3701

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.10x

Higher debt load relative to assets than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

65th percentile

9.7%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

88th percentile

35%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$382,116

Up $98,453 (+35%) from 2017

Net Assets

Up

$343,810

Up $105,885 (+45%) from 2017

Liabilities

Down

$38,306

Down $7,432 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin65th percentile

Revenue

Up

$1,094,927

Up $309,285 (+39%) from 2017

Expenses

Up

$989,042

Up $51,671 (+5.5%) from 2017

Net Income

Up

$105,885

Up $257,614 (+170%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $629,635Liabilities 2011: $115,342Net Assets 2011: $514,2932011Assets 2012: $647,916Liabilities 2012: $96,857Net Assets 2012: $551,0592012Assets 2013: $425,791Liabilities 2013: $71,821Net Assets 2013: $353,9702013Assets 2014: $461,307Liabilities 2014: $85,199Net Assets 2014: $376,1082014Assets 2015: $442,262Liabilities 2015: $76,779Net Assets 2015: $365,4832015Assets 2016: $500,736Liabilities 2016: $105,110Net Assets 2016: $395,6262016Assets 2017: $283,663Liabilities 2017: $45,738Net Assets 2017: $237,9252017Assets 2018: $382,116Liabilities 2018: $38,306Net Assets 2018: $343,8102018Assets 2019: $479,522Liabilities 2019: $95,946Net Assets 2019: $383,5762019Assets 2020: $663,496Liabilities 2020: $229,631Net Assets 2020: $433,8652020Assets 2021: $610,137Liabilities 2021: $165,238Net Assets 2021: $444,8992021Assets 2022: $705,854Liabilities 2022: $255,896Net Assets 2022: $449,9582022Assets 2023: $1,082,506Liabilities 2023: $553,575Net Assets 2023: $528,9312023

Highlighted filing

2018

Assets$382,116
Liabilities$38,306
Net Assets$343,810
Open 2018 Filing

Operations Trend

Revenue Growth85th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,942,0272011Expenses 2012: $1,751,5732012Expenses 2013: $1,735,6142013Revenue 2014: $1,177,794Expenses 2014: $1,150,053Net Income 2014: $27,7412014Revenue 2015: $1,187,544Expenses 2015: $1,189,625Net Income 2015: -$2,0812015Revenue 2016: $1,176,707Expenses 2016: $1,137,412Net Income 2016: $39,2952016Revenue 2017: $785,642Expenses 2017: $937,371Net Income 2017: -$151,7292017Revenue 2018: $1,094,927Expenses 2018: $989,042Net Income 2018: $105,8852018Revenue 2019: $1,394,237Expenses 2019: $1,353,833Net Income 2019: $40,4042019Revenue 2020: $1,721,058Expenses 2020: $1,670,769Net Income 2020: $50,2892020Revenue 2021: $1,773,575Expenses 2021: $1,762,541Net Income 2021: $11,0342021Revenue 2022: $1,748,090Expenses 2022: $1,743,031Net Income 2022: $5,0592022Revenue 2023: $1,946,839Expenses 2023: $1,867,866Net Income 2023: $78,9732023

Highlighted filing

2018

Revenue$1,094,927
Expenses$989,042
Net Income$105,885
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,094,927
Mission and Program Overview

Mission

To promote the health and well-being of parents and their children with special health needs by working with communities throughout the state of alaska to identify available parent navigation, resource sharing, information and referral and education services.

To work to sustain the health and well-being of alaska children with special needs and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$137,269$190,631▲ $53,362
Savings and Temporary Cash Investments$92,842$131,756▲ $38,914
Land, Buildings, and Equipment, Net$33,848$34,432▲ $584
Inventories for Sale or Use$4,965$6,158▲ $1,193
Cash and Non-Interest-Bearing Accounts$1,306$5,776▲ $4,470
Prepaid Expenses and Deferred Charges$6,333$3,268▼ $3,065
Accounts Receivable-$2,995-
Total Assets$283,663$382,116▲ $98,453
Other Assets Total$7,100$7,100→ $0
Liabilities
Other Liabilities$31,214$27,690▼ $3,524
Accounts Payable and Accrued Expenses$14,524$10,616▼ $3,908
Total Liabilities$45,738$38,306▼ $7,432
Net Assets / Fund Balance
Unrestricted Net Assets$235,607$332,710▲ $97,103
Temporarily Rstr Net Assets$2,318$11,100▲ $8,782
Total Net Assets Fund Balance$237,925$343,810▲ $105,885
Total Liabilities and Net Assets / Fund Balance$283,663$382,116▲ $98,453

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$10,969$92,373$103,342
Equipment$20,361-$20,361
Leasehold Improvements$3,102-$3,102
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary MiddletonExecutive DiFT$78,301$78,301

Board Members and Trustees

NameTitle
Rachel VandiverPresident
Amanda RaceMember
Anthony CravalhoMember
Christine MichelMember
Eric GurleyMember
Lynn CaswellMember
Mary Ann PruittMember
Matt FindleyMember
Arlene PatucSecretary
Hans ClarkTrasurer
Bryan ThomasVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$795,742
Program Service Revenue
$297,564
Investment Income
$80
Other Revenue
$1,541
All Other Contributions
$58,607
Change in Net Assets
$105,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,927
Revenue Not Reported on Form 990
$6,733
Total Revenue per Audited Statements
$1,101,660
Total Revenue per Form 990
$1,094,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$682,634
Other Expenses$265,591
Grants and Similar Amounts Paid$40,817
Total Fundraising Expense$9,530
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,898$142,219$1,871$492,988
Occupancy$75,593$27,825$253$103,671
Current Officers, Directors, Trustees, and Key Employees$55,626$22,675-$78,301
Fees for Services Accounting$27,431$44,678-$72,109
Other Employee Benefits$49,728$14,591$294$64,613
Payroll Taxes$35,966$10,553$213$46,732
Grants to Domestic Individuals$40,817--$40,817
Travel$22,199$5,437-$27,636
Depreciation Depletion$12,450$5,067$60$17,577
Office Expenses$8,132$2,198$1,032$11,362
Insurance$4,973$3,486-$8,459
Other Expenses$1,947$285$645$2,877
Total Functional Expenses$694,262$285,250$9,530$989,042

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$995,775
Expenses per Audited Statements$989,042
Total Expenses per Form 990$989,042
Expenses Not Reported on Form 990$6,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$597
Professional Fundraising Fees$0
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$15,242
Accrued Paid Leave$12,448
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 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, Page 6, Part VI, Line 11B

“Board reviews draft of 990 before it is filed.”

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

“Executive director monitors all transactions and brings concerns of conflicts of interest to the board.”

Form 990, Page 6, Part VI, Line 15A

“In consultation with foraker group, who regularly surveys compensation at local nonprofits. Salaries are then reviewed by the board.”

Form 990, Page 6, Part VI, Line 15B

“Employee salaries and wages are based upon independent surveys of comparable organizations.”

Form 990, Page 6, Part VI, Line 19

“Upon request documents will be made availabe by the executive director.”

Filing and Contact Details

Filer

Filer Name
Stone Soup Group
EIN
92-0149995
Phone
9075613701
Address
307 EAST NORTHERN LIGHTS BOULEVARD, ANCHORAGE, AK 99503

Signing Officer

Name
Mary Middleton
Title
Executive Director
Phone
9075613701
Signed
2018-01-08

Organization Details

Principal Officer
Mary Middleton
Formed
1992
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
25

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077702727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To identify needs and work with communities through out the state to find solutions. The organization works with familites of children with special needs from birth to age 26 statewise serivces include parent navigation, community resource sharing, information and referral and education to guide families through their journey with medical, special disability, mental health and special education issues.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income taxes under 501(c)(3) of the interal revenue code. The organizationis exempt from state income taxes under the alaska nonprofit corporationa ct. Therefore the statements do not reflect a provision for income taxes. The organization's policy is to include any penalties and interest associated with uncertain tax positions in income tax expense. The organization did not have any uncertain tax positions for the year.”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IDENTIFY NEEDS AND WORK WITH COMMUNITIES THROUGH OUT THE STATE TO FIND SOLUTIONS. THE ORGANIZATION WORKS WITH FAMILITES OF CHILDREN WITH SPECIAL NEEDS FROM BIRTH TO AGE 26 STATEWISE SERIVCES INCLUDE PARENT NAVIGATION, COMMUNITY RESOURCE SHARING, INFORMATION AND REFERRAL AND EDUCATION TO GUIDE FAMILIES THROUGH THEIR JOURNEY WITH MEDICAL, SPECIAL DISABILITY, MENTAL HEALTH AND SPECIAL EDUCATION ISSUES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0237925
IRS990/NetAssetsOrFundBalancesEOYAmt0343810
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0597
IRS990/NoncashContributionsAmt01013
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0253
IRS990/OccupancyGrp/ManagementAndGeneralAmt027825
IRS990/OccupancyGrp/ProgramServicesAmt075593
IRS990/OccupancyGrp/TotalAmt0103671
IRS990/OfficeExpensesGrp/FundraisingAmt01032
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02198
IRS990/OfficeExpensesGrp/ProgramServicesAmt08132
IRS990/OfficeExpensesGrp/TotalAmt011362
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07100
IRS990/OtherAssetsTotalGrp/EOYAmt07100
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0294
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014591
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049728
IRS990/OtherEmployeeBenefitsGrp/TotalAmt064613
IRS990/OtherExpensesGrp/Desc0PRINTING AND COPYING
IRS990/OtherExpensesGrp/Desc1DUES AND FEES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL, REPAIRS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt03383
IRS990/OtherExpensesGrp/FundraisingAmt11779
IRS990/OtherExpensesGrp/FundraisingAmt2645
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21368
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3285
IRS990/OtherExpensesGrp/ProgramServicesAmt06856
IRS990/OtherExpensesGrp/ProgramServicesAmt1271
IRS990/OtherExpensesGrp/ProgramServicesAmt23375
IRS990/OtherExpensesGrp/ProgramServicesAmt31947
IRS990/OtherExpensesGrp/TotalAmt011642
IRS990/OtherExpensesGrp/TotalAmt15515
IRS990/OtherExpensesGrp/TotalAmt24743
IRS990/OtherExpensesGrp/TotalAmt32877
IRS990/OtherLiabilitiesGrp/BOYAmt031214
IRS990/OtherLiabilitiesGrp/EOYAmt027690
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0944
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0944
IRS990/OtherRevenueTotalAmt0944
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01871
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0142219
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0348898
IRS990/OtherSalariesAndWagesGrp/TotalAmt0492988
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0213
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010553
IRS990/PayrollTaxesGrp/ProgramServicesAmt035966
IRS990/PayrollTaxesGrp/TotalAmt046732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0137269
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0190631
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03268
IRS990/PrincipalOfficerNm0MARY MIDDLETON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTUAL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297564
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297564
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT TRAINING AND INFORMATION - DESIGNATED PARENT TRAINING AND INFORMATION CENTER (PTI), HELPING TO EQUIP FAMILIES WITH THE TOOLS NECESSARY TO UNDERSTAND THE SPECIAL EDUCATION SYSTEM, WORK WITH THEIR LOCAL SCHOOLS AND EDUCATORS, AND ADVOCATTE EFFECTIVELY FOR THEIR CHILDREN. SCHOOL SUPPORT RANGES FROM PERSONALLY ACCOMPANYING PARENTS TO AN INDIVIDUALIZED EDUCATION PROGRAM (IEP) MEETING TO PROVIDING BULLYING PREVENTION AND IEP TRAINING FOR PARENTS AND PROFESSIONALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0240538
IRS990/ProgSrvcAccomActy3Grp/Desc0PARENT NAVIGATION CLINICS - WITH FIRST HAND KNOWLEDGE OF THE PROGRAMS AND SERVICES AVAILABLE THROUGHOUT THE COMMUNITY, PARENT NAVIGATORS ASSIST FAMILIES IN FINDING THEIR WAY THROUGH THE OVERWHELMING AND COMPLEX ISSUES THAT ARISE WHEN CARING FOR A CHILD WITH SPECIAL NEEDS. THEY IDENTIFY CASE- SPECIFIC INFORMATION, SUPPORT, TRAINING AND RESOURCES FOR EACH FAMILY. PARENT NAVIGATORS ATTEN CLEF LIP AND PALATE CLINICS HELD IN FAIRBANKS AND ANCHORAGE THAT PROVIDE MULTIDISCIPLINARY ASSESSMENT FOR CHILDREN WITH CRANIO-FACIAL DISORDERS AND NEURODEVELOPMENTAL DISGNOSTIC CLINICS HELD IN HUB COMMUNITIES AROUND THE STATE; THE ORGANIZATION ALSO RECEIVES DIRECT REFERRALS FOR FAMILIES WITH NEWBORNS WHO HAVE FAILED HEARING SCREENINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt087617
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0747730
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014235
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt0253869
IRS990/PYOtherRevenueAmt06334
IRS990/PYProgramServiceRevenueAmt031431
IRS990/PYRevenuesLessExpensesAmt0-151729
IRS990/PYSalariesCompEmpBnftPaidAmt0669267
IRS990/PYTotalExpensesAmt0937371
IRS990/PYTotalRevenueAmt0785642
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105885
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt092842
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0795742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0747730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01127838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01081759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01036833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04789902
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0498
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0299105
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt04789902
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0795742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0747730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01127838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01081759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01036833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04789902
IRS990ScheduleA/TotalSupportAmt04790400
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06733
IRS990ScheduleD/DonatedServicesUseFcltsAmt06733
IRS990ScheduleD/EquipmentGrp/BookValueAmt020361
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020361
IRS990ScheduleD/ExpensesNotReportedAmt06733
IRS990ScheduleD/ExpensesSubtotalAmt0989042
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03102
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010969
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt092373
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112448
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAID LEAVE
IRS990ScheduleD/RevenueNotReportedAmt06733
IRS990ScheduleD/RevenueSubtotalAmt01094927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERAL REVENUE CODE. THE ORGANIZATIONIS EXEMPT FROM STATE INCOME TAXES UNDER THE ALASKA NONPROFIT CORPORATIONA CT. THEREFORE THE STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE ORGANIZATION'S POLICY IS TO INCLUDE ANY PENALTIES AND INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY UNCERTAIN TAX POSITIONS FOR THE YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034432
IRS990ScheduleD/TotalExpensesPerForm990Amt0989042
IRS990ScheduleD/TotalLiabilityAmt027690
IRS990ScheduleD/TotalRevenuePerForm990Amt01094927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01101660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0995775
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt019150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt121667
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0STIPENDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt022
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt119
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO IDENTIFY NEEDS AND WORK WITH COMMUNITIES THROUGH OUT THE STATE TO FIND SOLUTIONS. THE ORGANIZATION WORKS WITH FAMILITES OF CHILDREN WITH SPECIAL NEEDS FROM BIRTH TO AGE 26 STATEWISE SERIVCES INCLUDE PARENT NAVIGATION, COMMUNITY RESOURCE SHARING, INFORMATION AND REFERRAL AND EDUCATION TO GUIDE FAMILIES THROUGH THEIR JOURNEY WITH MEDICAL, SPECIAL DISABILITY, MENTAL HEALTH AND SPECIAL EDUCATION ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD REVIEWS DRAFT OF 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR MONITORS ALL TRANSACTIONS AND BRINGS CONCERNS OF CONFLICTS OF INTEREST TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN CONSULTATION WITH FORAKER GROUP, WHO REGULARLY SURVEYS COMPENSATION AT LOCAL NONPROFITS. SALARIES ARE THEN REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EMPLOYEE SALARIES AND WAGES ARE BASED UPON INDEPENDENT SURVEYS OF COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST DOCUMENTS WILL BE MADE AVAILABE BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,116
Liabilities
$38,306
Net assets
$343,810
Revenue
$1,094,927
Expenses
$989,042
Net income
$105,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.08$0.55$0.53$1.95$1.87$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.26$0.45$1.75$1.74$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.17$0.44$1.77$1.76$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.23$0.43$1.72$1.67$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.10$0.38$1.39$1.35$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.34$1.09$0.99$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.05$0.24$0.79$0.94$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.11$0.40$1.18$1.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.08$0.37$1.19$1.19$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.09$0.38$1.18$1.15$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.35$1.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.10$0.55$1.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.12$0.51$1.94