Civic Intelligence

Alaska Challenger Center for Space Science Technology Incorporated

990 • Fiscal year 2014 • EIN 92-1761906

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization Profilewww.akchallenger.org

View Organization Page

9711 Kenai Spur HwyKenai, AK 99611

(907) 283-2000

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.03x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

53rd percentile

$68,441

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

43rd percentile

1.4%

Faster revenue growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$4,278,545

Down $176,932 (-4.0%) from 2013

Net Assets

Down

$4,258,051

Down $162,892 (-3.7%) from 2013

Liabilities

Down

$20,494

Down $14,040 (-41%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin12th percentile

Revenue

Up

$739,208

Up $10,128 (+1.4%) from 2013

Expenses

Down

$902,100

Down $337,930 (-27%) from 2013

Net Income

Up

-$162,892

Up $348,058 (+68%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $4,644,589Liabilities 2011: $75,445Net Assets 2011: $4,569,1442011Assets 2012: $4,949,383Liabilities 2012: $44,549Net Assets 2012: $4,904,8342012Assets 2013: $4,455,477Liabilities 2013: $34,534Net Assets 2013: $4,420,9432013Assets 2014: $4,278,545Liabilities 2014: $20,494Net Assets 2014: $4,258,0512014Assets 2015: $4,129,899Liabilities 2015: $38,973Net Assets 2015: $4,090,9262015Assets 2016: $3,830,161Liabilities 2016: $35,129Net Assets 2016: $3,795,0322016Assets 2017: $3,596,311Liabilities 2017: $4,053Net Assets 2017: $3,592,2582017Assets 2018: $3,472,002Liabilities 2018: $17,714Net Assets 2018: $3,454,2882018Assets 2019: $3,255,569Liabilities 2019: $11,465Net Assets 2019: $3,244,1042019Assets 2020: $3,147,807Liabilities 2020: $70,585Net Assets 2020: $3,077,2222020Assets 2021: $3,096,604Liabilities 2021: $59,652Net Assets 2021: $3,036,9522021Assets 2022: $2,814,565Liabilities 2022: $32,517Net Assets 2022: $2,782,0482022Assets 2023: $2,670,291Liabilities 2023: $111,315Net Assets 2023: $2,558,9762023

Highlighted filing

2014

Assets$4,278,545
Liabilities$20,494
Net Assets$4,258,051
Open 2014 Filing

Operations Trend

Revenue Growth43rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,050,196Expenses 2011: $1,319,496Net Income 2011: -$269,3002011Revenue 2012: $2,183,330Expenses 2012: $1,847,640Net Income 2012: $335,6902012Revenue 2013: $729,080Expenses 2013: $1,240,030Net Income 2013: -$510,9502013Revenue 2014: $739,208Expenses 2014: $902,100Net Income 2014: -$162,8922014Revenue 2015: $1,009,364Expenses 2015: $1,008,888Net Income 2015: $4762015Revenue 2016: $451,975Expenses 2016: $748,063Net Income 2016: -$296,0882016Revenue 2017: $279,714Expenses 2017: $511,901Net Income 2017: -$232,1872017Revenue 2018: $532,252Expenses 2018: $639,331Net Income 2018: -$107,0792018Revenue 2019: $468,687Expenses 2019: $679,600Net Income 2019: -$210,9132019Revenue 2020: $409,258Expenses 2020: $576,708Net Income 2020: -$167,4502020Revenue 2021: $534,602Expenses 2021: $597,512Net Income 2021: -$62,9102021Revenue 2022: $404,936Expenses 2022: $660,569Net Income 2022: -$255,6332022Revenue 2023: $1,433,395Expenses 2023: $1,656,186Net Income 2023: -$222,7912023

Highlighted filing

2014

Revenue$739,208
Expenses$902,100
Net Income-$162,892
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$746,283
Mission and Program Overview

Mission

To inspire students to look beyond the ordinary, imagine the unattainable and answer those seemingly impossible questions through the pursuit of higher education in science, technology, engineering and math

To inspire students to look beyond the ordinary, imagine the unattainable and answer those seemingly impossible questions through the pursuit of higher education in science, technology, engineering and math.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,093,893$3,996,586▼ $97,307
Cash and Non-Interest-Bearing Accounts$192,072$122,325▼ $69,747
Pledges and Grants Receivable$27,027$26,040▼ $987
Accounts Receivable$21,017$7,313▼ $13,704
Inventories for Sale or Use$7,060$7,310▲ $250
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$4,455,477$4,278,545▼ $176,932
Other Assets Total$114,408$118,971▲ $4,563
Liabilities
Other Liabilities$24,690$11,069▼ $13,621
Accounts Payable and Accrued Expenses$9,844$9,425▼ $419
Total Liabilities$34,534$20,494▼ $14,040
Net Assets / Fund Balance
Unrestricted Net Assets$4,420,943$4,258,051▼ $162,892
Total Net Assets Fund Balance$4,420,943$4,258,051▼ $162,892
Total Liabilities and Net Assets / Fund Balance$4,455,477$4,278,545▼ $176,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,996,586$3,364,443$7,361,029
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marnie OlcottDirectorFT$68,441$68,441

Board Members and Trustees

NameTitle
Art IshamChairman
Glynda RussellVice Chair
Brian BeauvaisMember
C Walter EbellMember
John TorgersonMember
Larry PorterMember
Toby LongMember
Jake ArnessSecretary
Melissa GallowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$313,226
Program Service Revenue
$299,626
Investment Income
$6,361
Other Revenue
$119,995
All Other Contributions
$101,562
Change in Net Assets
$-162,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,439
Salaries, Compensation, and Employee Benefits$442,661
Total Fundraising Expense$32,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,504$126,299$12,417$374,220
All Other Expenses$45,209$40,494$19,596$105,299
Depreciation Depletion$97,307--$97,307
Current Officers, Directors, Trustees, and Key Employees-$68,441-$68,441
Other Expenses$11,829$11,829-$23,658
Insurance$10,418$10,417-$20,835
Fees for Services Other$12,100--$12,100
Travel$3,408$3,408-$6,816
Advertising$1,631$1,630-$3,261
Total Functional Expenses$526,819$343,268$32,013$902,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,151
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Geocache$35,151$35,151-$35,151
Total Events$35,151$35,151-$35,151
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued payroll & related expenses$11,069
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Ceo,director review and sign 990.”

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

“All documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Alaska Challenger Center for Space
EIN
92-1761906
Phone
9072832000
Address
9711 KENAI SPUR HWY, KENAI, AK 99611

Signing Officer

Name
Marnie Olcott
Title
Executive Direc
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
30

Preparer

Firm
Altman Rogers & Company
Address
44539 Sterling Highway Suite 205, Soldotna, AK 99669
Preparer
Joseph L Moore CPA
Phone
9072627478
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“MAINTENANCE: Column (A) - Total = $16718; Column (B) - Program Services = $8359; Column (C) - Management & General = $8359; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TELEPHONE: Column (A) - Total = $16058; Column (B) - Program Services = $8029; Column (C) - Management & General = $8029; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $14748; Column (B) - Program Services = $4414; Column (C) - Management & General = $4414; Column (D) - Fundraising = $5920”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL FEES: Column (A) - Total = $14306; Column (B) - Program Services = $7153; Column (C) - Management & General = $7153; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“OFFICE EXPENSE: Column (A) - Total = $13795; Column (B) - Program Services = $6897; Column (C) - Management & General = $6898; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“IN KIND GOODS: Column (A) - Total = $13676; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $13676”

Form 990, Part IX, Line 24E: Other Expenses

“EDUCATIONAL SUPPLIES: Column (A) - Total = $6909; Column (B) - Program Services = $6909; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES: Column (A) - Total = $6896; Column (B) - Program Services = $3448; Column (C) - Management & General = $3448; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BOARD EXPENSE: Column (A) - Total = $2193; Column (B) - Program Services = $0; Column (C) - Management & General = $2193; Column (D) - Fundraising = $0”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Provides future revenues for organizational spending.”

Part X : FIN48 Footnote

“The Center is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Center had no income derived from unrelated business activities as of December 31, 2014 or 2013.The Center classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2014 and 2013, there are no accrued interest or penalties. As of December 31, 2014 and 2013, there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Center files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2014, the tax years that remain subject to examination begin with 2011.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0746283
IRS990/GrossRentsGrp/RealAmt079578
IRS990/GrossSalesOfInventoryAmt012341
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010417
IRS990/InsuranceGrp/ProgramServicesAmt010418
IRS990/InsuranceGrp/TotalAmt020835
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07060
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07310
IRS990/InvestmentIncomeGrp/ExclusionAmt06361
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06361
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03364443
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04093893
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03996586
IRS990/LandBldgEquipCostOrOtherBssAmt07361029
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt0768
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To inspire students to look beyond the ordinary, imagine the unattainable and answer those seemingly impossible questions through the pursuit of higher education in science, technology, engineering and math.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04420943
IRS990/NetAssetsOrFundBalancesEOYAmt04258051
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt035151
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06034
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06034
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078810
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078810
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0114408
IRS990/OtherAssetsTotalGrp/EOYAmt0118971
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0GRANT/CONTRACT
IRS990/OtherExpensesGrp/Desc1METS TRAINING
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3IN-KIND RENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt056360
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211829
IRS990/OtherExpensesGrp/ProgramServicesAmt030034
IRS990/OtherExpensesGrp/ProgramServicesAmt154990
IRS990/OtherExpensesGrp/ProgramServicesAmt224389
IRS990/OtherExpensesGrp/ProgramServicesAmt311829
IRS990/OtherExpensesGrp/TotalAmt086394
IRS990/OtherExpensesGrp/TotalAmt154990
IRS990/OtherExpensesGrp/TotalAmt248779
IRS990/OtherExpensesGrp/TotalAmt323658
IRS990/OtherLiabilitiesGrp/BOYAmt024690
IRS990/OtherLiabilitiesGrp/EOYAmt011069
IRS990/OtherRevenueMiscGrp/Desc0RETURN CHECK FEES
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012417
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0126299
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0235504
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374220
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt027027
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt026040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISSION PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0299626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0299626
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0317694
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014675
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0693609
IRS990/PYOtherRevenueAmt0118235
IRS990/PYProgramServiceRevenueAmt0278476
IRS990/PYRevenuesLessExpensesAmt0-510950
IRS990/PYSalariesCompEmpBnftPaidAmt0546421
IRS990/PYTotalExpensesAmt01240030
IRS990/PYTotalRevenueAmt0729080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-162892
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt078810
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0313226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0397135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0517934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0448145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02093802
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt048516
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt079275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt081088
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0140508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0105009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt091028
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0496908
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79330
IRS990ScheduleA/PublicSupportPY170Pct00.81030
IRS990ScheduleA/PublicSupportTotal170Amt02093802
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0313226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0397135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0517934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0448145
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02093802
IRS990ScheduleA/TotalSupportAmt02639226
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03996586
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03364443
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07361029
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued payroll & related expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDES FUTURE REVENUES FOR ORGANIZATIONAL SPENDING.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Center is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Center had no income derived from unrelated business activities as of December 31, 2014 or 2013.The Center classifies all interest and penalties related to tax contingencies as income tax expense. As of December 31, 2014 and 2013, there are no accrued interest or penalties. As of December 31, 2014 and 2013, there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Center files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2014, the tax years that remain subject to examination begin with 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03996586
IRS990ScheduleD/TotalLiabilityAmt011069
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GEOCACHE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035151
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035151
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CEO,DIRECTOR REVIEW AND SIGN 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAINTENANCE: Column (A) - Total = $16718; Column (B) - Program Services = $8359; Column (C) - Management & General = $8359; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TELEPHONE: Column (A) - Total = $16058; Column (B) - Program Services = $8029; Column (C) - Management & General = $8029; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS: Column (A) - Total = $14748; Column (B) - Program Services = $4414; Column (C) - Management & General = $4414; Column (D) - Fundraising = $5920

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,278,545
Liabilities
$20,494
Net assets
$4,258,051
Revenue
$739,208
Expenses
$902,100
Net income
-$162,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.11$2.56$1.43$1.66$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.03$2.78$0.40$0.66$0.26
2021Detailed filing. Detailed filing data is available for this year.$3.10$0.06$3.04$0.53$0.60$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.15$0.07$3.08$0.41$0.58$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.24$0.47$0.68$0.21
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.02$3.45$0.53$0.64$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.59$0.28$0.51$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.80$0.45$0.75$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.13$0.04$4.09$1.01$1.01$0.00
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.02$4.26$0.74$0.90$0.16
2013Summary only. Only limited summary data is available for this year.$4.46$0.03$4.42$0.73$1.24$0.51
2012Summary only. Only limited summary data is available for this year.$4.95$0.04$4.90$2.18$1.85$0.34
2011Summary only. Only limited summary data is available for this year.$4.64$0.08$4.57$1.05$1.32$0.27