Civic Intelligence

Partners for Progress

990 • Fiscal year 2024 • EIN 92-0162532

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 17, 2024

417 Barrow StreetAnchorage, AK 99501

(907) 272-1192

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,512,636

Up $43,238 (+1.8%) from 2023

Net Assets

Up

$2,266,356

Up $3,253 (+0.1%) from 2023

Liabilities

Up

$246,280

Up $39,985 (+19%) from 2023

Revenue And Expenses

Revenue

Down

$2,890,536

Down $1,468,531 (-34%) from 2023

Expenses

Up

$2,887,283

Up $42,710 (+1.5%) from 2023

Net Income

Down

$3,253

Down $1,511,241 (-100%) from 2023

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $192,029Liabilities 2010: $62,901Net Assets 2010: $129,1282010Assets 2011: $121,970Liabilities 2011: $82,442Net Assets 2011: $39,5282011Assets 2012: $191,525Liabilities 2012: $45,267Net Assets 2012: $146,2582012Assets 2013: $137,616Liabilities 2013: $8,089Net Assets 2013: $129,5272013Assets 2014: $161,375Liabilities 2014: $23,879Net Assets 2014: $137,4962014Assets 2015: $212,031Liabilities 2015: $65,532Net Assets 2015: $146,4992015Assets 2016: $348,256Liabilities 2016: $111,272Net Assets 2016: $236,9842016Assets 2017: $277,680Liabilities 2017: $89,052Net Assets 2017: $188,6282017Assets 2018: $455,838Liabilities 2018: $167,587Net Assets 2018: $288,2512018Assets 2019: $474,711Liabilities 2019: $145,579Net Assets 2019: $329,1322019Assets 2020: $741,770Liabilities 2020: $252,047Net Assets 2020: $489,7232020Assets 2021: $840,285Liabilities 2021: $213,981Net Assets 2021: $626,3042021Assets 2022: $993,947Liabilities 2022: $245,338Net Assets 2022: $748,6092022Assets 2023: $2,469,398Liabilities 2023: $206,295Net Assets 2023: $2,263,1032023Assets 2024: $2,512,636Liabilities 2024: $246,280Net Assets 2024: $2,266,3562024

Highlighted filing

2024

Assets$2,512,636
Liabilities$246,280
Net Assets$2,266,356

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $614,6692010Revenue 2011: $213,355Expenses 2011: $218,254Net Income 2011: -$4,8992011Expenses 2012: $903,0182012Expenses 2013: $514,4982013Revenue 2014: $976,174Expenses 2014: $971,141Net Income 2014: $5,0332014Revenue 2015: $1,111,265Expenses 2015: $1,102,262Net Income 2015: $9,0032015Revenue 2016: $1,399,292Expenses 2016: $1,308,807Net Income 2016: $90,4852016Revenue 2017: $1,497,372Expenses 2017: $1,529,744Net Income 2017: -$32,3722017Revenue 2018: $2,227,731Expenses 2018: $2,128,108Net Income 2018: $99,6232018Revenue 2019: $2,472,059Expenses 2019: $2,431,178Net Income 2019: $40,8812019Revenue 2020: $2,605,928Expenses 2020: $2,445,337Net Income 2020: $160,5912020Revenue 2021: $2,488,518Expenses 2021: $2,351,937Net Income 2021: $136,5812021Revenue 2022: $2,370,763Expenses 2022: $2,248,458Net Income 2022: $122,3052022Revenue 2023: $4,359,067Expenses 2023: $2,844,573Net Income 2023: $1,514,4942023Revenue 2024: $2,890,536Expenses 2024: $2,887,283Net Income 2024: $3,2532024

Highlighted filing

2024

Revenue$2,890,536
Expenses$2,887,283
Net Income$3,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 17, 2024
Return Version
2023v6.0
Gross Receipts
$2,890,536
Mission and Program Overview

Mission

Promoting public safety by reducing reoccurrence of addiction-fueled crime. Supporting problem-solving courts that focus on providing positive outcomes for the offender, victim and society. Providing assistance to indigent former offenders as they re-enter the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,491,354$1,474,062▼ $17,292
Cash and Non-Interest-Bearing Accounts$288,898$388,160▲ $99,262
Savings and Temporary Cash Investments$248,520$255,588▲ $7,068
Pledges and Grants Receivable$177,413$223,199▲ $45,786
Accounts Receivable$248,728$158,799▼ $89,929
Prepaid Expenses and Deferred Charges$14,485$12,828▼ $1,657
Total Assets$2,469,398$2,512,636▲ $43,238
Liabilities
Accounts Payable and Accrued Expenses$92,627$125,334▲ $32,707
Other Liabilities$113,668$120,946▲ $7,278
Total Liabilities$206,295$246,280▲ $39,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,263,103$2,266,356▲ $3,253
Total Net Assets Fund Balance$2,263,103$2,266,356▲ $3,253
Total Liabilities and Net Assets / Fund Balance$2,469,398$2,512,636▲ $43,238

Asset Categories

AssetBook ValueDepreciationBasis
Land$825,600-$825,600
Buildings$648,462$25,938$674,400
Equipment-$38,501$38,501
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Schenkenberger DoreenCEOFT$94,920$1,350$96,270
Wilson RonMember-$29,895-$29,895

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,221,259
Program Service Revenue
$664,461
Investment Income
$4,816
Other Revenue
$0
All Other Contributions
$63,759
Change in Net Assets
$3,253

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,890,536
Total Revenue per Audited Statements
$2,890,536
Total Revenue per Form 990
$2,890,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,725,251
Salaries, Compensation, and Employee Benefits$1,162,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$896,197$48,360-$944,557
Office Expenses$72,277$52,103-$124,380
Current Officers, Directors, Trustees, and Key Employees$95,630--$95,630
Payroll Taxes$83,870$3,415-$87,285
Occupancy$5,538$74,247-$79,785
Other Employee Benefits$32,101$2,459-$34,560
Fees for Services Other$25,950--$25,950
Fees for Services Accounting-$24,243-$24,243
Travel$15,417$5,809-$21,226
Depreciation Depletion-$17,292-$17,292
Insurance-$13,388-$13,388
Information Technology-$7,923-$7,923
Other Expenses$380,639$1,897-$1,897
All Other Expenses$251,757$-251,757--
Total Functional Expenses$2,881,920$5,363$0$2,887,283

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,887,283
Total Expenses per Audited Statements$2,887,283
Total Expenses per Form 990$2,887,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$120,946
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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

The tax return is reviewed by the board chair, the executive director and accountant and made available to the full board prior to filing with the irs.

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

The board is asked at least annually of any conflicts of interest and the board addresses each conflict as it arises.

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

The executive directors compensation is reviewed and approved by the board after comparing to similar nonprofits and reviewing salary surveys and other information.

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

Key employees compensation is approved by the executive director in accordance with annual budgets approved by the board of directors.

Form 990, Page 6, Part VI, Line 19

Tax return and other governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Partners for Progress
EIN
92-0162532
Phone
9072721192
Address
417 BARROW STREET, ANCHORAGE, AK 99501

Signing Officer

Name
Schenkenberger Doreen
Title
CEO
Phone
9072581192
Signed
2024-12-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Schenkenberger Doreen
Formed
1998
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
13

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

Promoting public safety by reducing reoccurrence of addiction-fueled crime. Supporting problem-solving courts that focus on providing positive outcomes for the offender, victim and society. Providing assistance to indigent former offenders as they re-enter the community.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization believes they have appropriate support for any tax positions taken, and as such does nto have any uncertain tax positions that are material to the financial statements.

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03415
IRS990/PayrollTaxesGrp/ProgramServicesAmt083870
IRS990/PayrollTaxesGrp/TotalAmt087285
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0177413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223199
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014485
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012828
IRS990/PrincipalOfficerNm0SCHENKENBERGER DOREEN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0STATE CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT RENT
IRS990/ProgramServiceRevenueGrp/Desc2OTHER CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0647106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115955
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0647106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115955
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21400
IRS990/ProgSrvcAccomActy2Grp/Desc0THERAPEUTIC COURTS: THE THERAPEUTIC COURT IS AN ALTERNATIVE JUSTICE MODEL THAT PRESENTS AN OFFENDER WITH THE OPTION TO PARTICIPATE IN A CLOSELY MONITORED TREATMENT PROGRAM IN LIEU OF JAIL TIME. THE TERMS THERAPEUTIC COURT, WELLNESS COURT, AND PROBLEM SOLVING COURTS ARE NOW OFTEN USED INTERCHANGEABLY. YOU CAN FIND THE STANDARD ELEMENTS FOR DRUG AND DUI COURTS IN THE 10 KEY COMPONENTS OF THERAPEUTIC COURTS DEVELOPED BY THE NATIONAL DRUG COURT INSTITUTE. PARTNERS FOR PROGRESS FULFILLS THE COMMUNITY BASED ORGANIZATION COMPONENT BY GENERATING COMMUNITY SUPPORT AND PROVIDING FLEXIBLE SERVICES TO THE THERAPEUTIC COURTS FOR THE SUCCESS OF THEIR PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0492680
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0648506
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS: WE USE GRANT FUNDS IN COLLABORATION WITH THE ALASKA DEPARTMENT OF CORRECTIONS AND OTHER AGENCIES TO PROVIDE HOUSING TO THOSE WITH NO RESOURCES SO THAT ON THE DAY THEY ARE RELEASED FROM PRISON, THEY WALK INTO SAFE AND SOBER HOUSING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030193
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015955
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03884613
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0349
IRS990/PYOtherExpensesAmt01751301
IRS990/PYProgramServiceRevenueAmt0474105
IRS990/PYRevenuesLessExpensesAmt01514494
IRS990/PYSalariesCompEmpBnftPaidAmt01093272
IRS990/PYTotalExpensesAmt02844573
IRS990/PYTotalRevenueAmt04359067
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03253
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0248520
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0255588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02221259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03884613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01956804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01657936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01692364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011412976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0349
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05165
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03290910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt011412976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02221259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03884613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01956804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01657936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01692364
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011412976
IRS990ScheduleA/TotalSupportAmt011418141
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/BookValueAmt0648462
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025938
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0674400
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038501
IRS990ScheduleD/ExpensesSubtotalAmt02887283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0825600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0825600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt02890536
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NTO HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01474062
IRS990ScheduleD/TotalExpensesPerForm990Amt02887283
IRS990ScheduleD/TotalLiabilityAmt0120946
IRS990ScheduleD/TotalRevenuePerForm990Amt02890536
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02890536
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02887283
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTING PUBLIC SAFETY BY REDUCING REOCCURRENCE OF ADDICTION-FUELED CRIME. SUPPORTING PROBLEM-SOLVING COURTS THAT FOCUS ON PROVIDING POSITIVE OUTCOMES FOR THE OFFENDER, VICTIM AND SOCIETY. PROVIDING ASSISTANCE TO INDIGENT FORMER OFFENDERS AS THEY RE-ENTER THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN IS REVIEWED BY THE BOARD CHAIR, THE EXECUTIVE DIRECTOR AND ACCOUNTANT AND MADE AVAILABLE TO THE FULL BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS ASKED AT LEAST ANNUALLY OF ANY CONFLICTS OF INTEREST AND THE BOARD ADDRESSES EACH CONFLICT AS IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTORS COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD AFTER COMPARING TO SIMILAR NONPROFITS AND REVIEWING SALARY SURVEYS AND OTHER INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEY EMPLOYEES COMPENSATION IS APPROVED BY THE EXECUTIVE DIRECTOR IN ACCORDANCE WITH ANNUAL BUDGETS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURN AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ALASKA THERAPEUTIC COURT ALUMNI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0371776253
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SIMILAR SV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0417 BARROW STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ANCHORAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099501
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$0.25$2.27$2.89$2.89$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.21$2.26$4.36$2.84$1.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.25$0.75$2.37$2.25$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.21$0.63$2.49$2.35$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.25$0.49$2.61$2.45$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.15$0.33$2.47$2.43$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.29$2.23$2.13$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.09$0.19$1.50$1.53$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.11$0.24$1.40$1.31$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.07$0.15$1.11$1.10$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.98$0.97$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.05$0.15$0.90
2011Summary only. Only limited summary data is available for this year.$0.12$0.08$0.04$0.21$0.22$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.06$0.13$0.61