Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$37,329
Down $14,276 (-28%) from 2011
Net Assets
Down-$33,151
Down $7,665 (-30%) from 2011
Liabilities
Down$70,480
Down $6,611 (-8.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$426,783
Down $22,365 (-5.0%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Enforcing city of fairbanks parking regulations in the downtown area. Informing the general public about parking availability in the downtown area. Operating and marketing the downtown transportation center. Operating the fairbanks parking garage.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | ENFORCING CITY OF FAIRBANKS PARKING REGULATIONS IN THE DOWNTOWN AREA. INFORMING THE GENERAL PUBLIC ABOUT PARKING AVAILABILITY IN THE DOWNTOWN AREA. OPERATING AND MARKETING THE DOWNTOWN TRANSPORTATION CENTER. OPERATING THE FAIRBANKS PARKING GARAGE. |
| IRS990/Advertising/ProgramServices | 0 | 454 |
| IRS990/Advertising/Total | 0 | 454 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3937 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4033 |
| IRS990/AllOtherExpenses/Total | 0 | 7970 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 44934 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27451 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 55003 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 55003 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 267229 |
| IRS990/ContributionsGrantsPriorYear | 0 | 304125 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Total | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THE FAIRBANKS PARKING AUTHORITY COLLECTED PARKING FEES, ISSUED PARKING CITATIONS, AND OPERATED THE FAIRBANKS PARKING GARAGE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 330316 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4479 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4479 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | RENEE STALEY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY A GAGE |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | TIM STATON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN PEARSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MIKE SCHMETZER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHELLE ROBERTS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CATHERINE GERLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JIM MATHERLY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 5213 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 49790 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 7 | Director |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 267229 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 419118 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 9063 |
| IRS990/InformationTechnology/Total | 0 | 9063 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4990 |
| IRS990/Insurance/ProgramServices | 0 | 19529 |
| IRS990/Insurance/Total | 0 | 24519 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10 |
| IRS990/InvestmentIncomePriorYear | 0 | 71 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | ENFORCING CITY OF FAIRBANKS PARKING REGULATIONS IN THE DOWNTOWN AREA. INFORMING THE GENERAL PUBLIC ABOUT PARKING AVAILABILITY IN THE DOWNTOWN AREA. OPERATING AND MARKETING THE DOWNTOWN TRANSPORTATION CENTER. OPERATING THE FAIRBANKS PARKING GARAGE. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -25486 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -33151 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 9 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Total | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9291 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4609 |
| IRS990/OfficeExpenses/Total | 0 | 13900 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 480 |
| IRS990/OtherAssetsTotal/EOY | 0 | 570 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 8806 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8806 |
| IRS990/OtherExpensePriorYear | 0 | 205929 |
| IRS990/OtherExpensesCurrentYear | 0 | 196227 |
| IRS990/OtherExpenses/Description | 0 | BANK CC FEES |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | PARKING GARAGE- MAINT |
| IRS990/OtherExpenses/Description | 3 | PARKING GARAGE- UTILITIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3979 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 295 |
| IRS990/OtherExpenses/ProgramServices | 0 | 6239 |
| IRS990/OtherExpenses/ProgramServices | 1 | 30316 |
| IRS990/OtherExpenses/ProgramServices | 2 | 94140 |
| IRS990/OtherExpenses/Total | 0 | 3979 |
| IRS990/OtherExpenses/Total | 1 | 6534 |
| IRS990/OtherExpenses/Total | 2 | 30316 |
| IRS990/OtherExpenses/Total | 3 | 94140 |
| IRS990/OtherLiabilities/BOY | 0 | 77091 |
| IRS990/OtherLiabilities/EOY | 0 | 70480 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 148591 |
| IRS990/OtherSalariesAndWages/Total | 0 | 148591 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4557 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13599 |
| IRS990/PayrollTaxes/Total | 0 | 18156 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 151879 |
| IRS990/ProgramServiceRevenue/Description | 0 | PARKING FEES & CITATIONS |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 153300 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 151383 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 496 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 151383 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 496 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -7665 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 151383 |
| IRS990/RevenuesLessExpensesCY | 0 | -7665 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 8348 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 230556 |
| IRS990/SalariesEtcPriorYear | 0 | 243219 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 6191 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 9308 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 267229 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 304125 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 312526 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 339849 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 335000 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1558729 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 671 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1832 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 2788 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 151383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 151839 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 129840 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 144227 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 207064 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 784353 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 71 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 204 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 671 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1832 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 2788 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00120 |
| IRS990ScheduleA/NetIncomeFromOtherUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/Post1975UBTI/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99780 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00220 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 2343082 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 418612 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 455964 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 442366 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 484076 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 542064 |
| IRS990ScheduleA/Total509/Total | 0 | 2343082 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 418622 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 456035 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 442570 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 484747 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 543896 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2345870 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3111 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 57824 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 540 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 7404 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 1601 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO COF- DTC (NON-GRANT) |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | DUE TO COF- DTC (GRANT) |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | DEFERRED REVENUE- OTHER |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | DEFERRED REVENUE- DTC |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | DEFERRED REVENUE- DCP |
| IRS990ScheduleD/TotalOfAmounts | 0 | 70480 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | APPROPRIATE DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC ON REQUEST AND IN THE FORM OF COPIES OF SAID DOCUMENTS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE GENERAL MANAGER, WHO WILL THEN PROVIDE COPIES TO THE BOARD OF DIRECTORS FOR A FINAL REVIEW BEFORE THE RETURN IS APPROVED FOR FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 70784 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FAIRBANKS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 997070784 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARCUS DODGE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9074511912 |
| IRS990/TotalAssets/BOY | 0 | 51605 |
| IRS990/TotalAssetsBOY | 0 | 51605 |
| IRS990/TotalAssets/EOY | 0 | 37329 |
| IRS990/TotalAssetsEOY | 0 | 37329 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 267229 |
| IRS990/TotalExpensesCurrentYear | 0 | 426783 |
| IRS990/TotalExpensesPriorYear | 0 | 449148 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 96467 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 330316 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 426783 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 77091 |
| IRS990/TotalLiabilitiesBOY | 0 | 77091 |
| IRS990/TotalLiabilities/EOY | 0 | 70480 |
| IRS990/TotalLiabilitiesEOY | 0 | 70480 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 51605 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 37329 |
| IRS990/TotalNbrEmployees | 0 | 9 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -25486 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -33151 |
| IRS990/TotalOtherCompensation | 0 | 5213 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 330316 |
| IRS990/TotalProgramServiceRevenue | 0 | 151879 |
| IRS990/TotalReportableCompFromOrg | 0 | 49790 |
| IRS990/TotalRevenueCurrentYear | 0 | 419118 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 10 |
| IRS990/TotalRevenuePriorYear | 0 | 457496 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 151879 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.