Civic Intelligence

Alaska Challenger Center for Space Science Technology Incorporated

990 • Fiscal year 2017 • EIN 92-1761906

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

17th percentile

0.00x

Higher debt load relative to assets than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

3rd percentile

-83%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

50th percentile

$62,722

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

17th percentile

-6.1%

Faster asset growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$3,596,311

Down $233,850 (-6.1%) from 2016

Net Assets

Down

$3,592,258

Down $202,774 (-5.3%) from 2016

Liabilities

Down

$4,053

Down $31,076 (-88%) from 2016

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin3rd percentile

Revenue

Down

$279,714

Down $172,261 (-38%) from 2016

Expenses

Down

$511,901

Down $236,162 (-32%) from 2016

Net Income

Up

-$232,187

Up $63,901 (+22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$3,596,311
Liabilities$4,053
Net Assets$3,592,258
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$279,714
Expenses$511,901
Net Income-$232,187
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$293,295
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$3,550,707$3,406,362▼ $144,345
Cash and Non-Interest-Bearing Accounts$116,920$132,060▲ $15,140
Savings and Temporary Cash Investments$38,901$37,826▼ $1,075
Accounts Receivable$-1,925$13,135▲ $15,060
Inventories for Sale or Use$5,773$0▼ $5,773
Pledges and Grants Receivable$3,700$0▼ $3,700
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$3,830,161$3,596,311▼ $233,850
Other Assets Total$116,085$6,928▼ $109,157
Liabilities
Other Liabilities$16,803--
Deferred Revenue$6,031--
Accounts Payable and Accrued Expenses$12,295$4,053▼ $8,242
Total Liabilities$35,129$4,053▼ $31,076
Net Assets / Fund Balance
Unrestricted Net Assets$3,795,032$3,592,258▼ $202,774
Total Net Assets Fund Balance$3,795,032$3,592,258▼ $202,774
Total Liabilities and Net Assets / Fund Balance$3,830,161$3,596,311▼ $233,850

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,406,362$3,955,267$7,361,629
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marnie OlcottCEOFT$62,722$62,722

Board Members and Trustees

NameTitle
John TorgersonChairman
John GoldieDirector
Kurt OlsonDirector
Larry PorterDirector
Ron HydeDirector
Tim DillonDirector
Toby LongDirector
Jake ArnessSecretary
Melissa GallowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,117
Program Service Revenue
$95,792
Investment Income
$6,702
Other Revenue
$113,103
All Other Contributions
$57,786
Change in Net Assets
$-232,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,972
Salaries, Compensation, and Employee Benefits$233,679
Total Fundraising Expense$7,009
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$144,345--$144,345
Other Salaries and Wages$47,019$47,998$2,939$97,956
Current Officers, Directors, Trustees, and Key Employees$30,107$30,734$1,881$62,722
Other Employee Benefits$13,853$14,141$866$28,860
All Other Expenses$11,108$11,664-$22,772
Pension Plan Contributions$10,680$10,903$667$22,250
Payroll Taxes$10,508$10,727$656$21,891
Insurance$6,170$6,169-$12,339
Fees for Services Other$6,087$6,086-$12,173
Other Expenses$7,152$4,009-$7,152
Office Expenses$3,051$3,051-$6,102
Travel$2,871$2,871-$5,742
Fees for Services Accounting$1,088$1,087-$2,175
Grants to Domestic Orgs$250--$250
Occupancy$1--$1
Total Functional Expenses$326,876$178,016$7,009$511,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,250
Fundraising Direct Expenses$5,037
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 Director
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
17

Preparer

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

Financial Statement Notes

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

“Provides future revenues for organizational spending.”

Raw XML AppendixShowing 400 of 471 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012295
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04053
IRS990/AccountsReceivableGrp/BOYAmt0-1925
IRS990/AccountsReceivableGrp/EOYAmt013135
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt057786
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011664
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011108
IRS990/AllOtherExpensesGrp/TotalAmt022772
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ALASKA CHALLENGER CENTER
IRS990/BooksInCareOfDetail/PhoneNum09072832000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09711 KENAI SPUR HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENAI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099611
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0116920
IRS990/CashNonInterestBearingGrp/EOYAmt0132060
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01881
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030734
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt030107
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062722
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt08544
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt064117
IRS990/CYGrantsAndSimilarPaidAmt0250
IRS990/CYInvestmentIncomeAmt06702
IRS990/CYOtherExpensesAmt0277972
IRS990/CYOtherRevenueAmt0113103
IRS990/CYProgramServiceRevenueAmt095792
IRS990/CYRevenuesLessExpensesAmt0-232187
IRS990/CYSalariesCompEmpBnftPaidAmt0233679
IRS990/CYTotalExpensesAmt0511901
IRS990/CYTotalFundraisingExpenseAmt07009
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0279714
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt06031
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0144345
IRS990/DepreciationDepletionGrp/TotalAmt0144345
IRS990/Desc0TO PROMOTE, ORGANIZE, OPERATE, AND RAISE MONEY FOR AND MAINTAIN THE ALASKA CHALLENGER CENTER FOR SPACE SCIENCE TECHNOLOGY IN KENAI, ALASKA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0326876
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01087
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01088
IRS990/FeesForServicesAccountingGrp/TotalAmt02175
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06086
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06087
IRS990/FeesForServicesOtherGrp/TotalAmt012173
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MARNIE OLCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm2KURT OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MELISSA GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm4TIM DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN GOLDIE
IRS990/Form990PartVIISectionAGrp/PersonNm6RON HYDE
IRS990/Form990PartVIISectionAGrp/PersonNm7JAKE ARNESS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOHN TORGERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9TOBY LONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062722
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt05037
IRS990/FundraisingGrossIncomeAmt06250
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt06331
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0250
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0250
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293295
IRS990/GrossRentsGrp/RealAmt062357
IRS990/GrossSalesOfInventoryAmt08356
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06169
IRS990/InsuranceGrp/ProgramServicesAmt06170
IRS990/InsuranceGrp/TotalAmt012339
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05773
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt06702
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06702
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03955267
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03550707
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03406362
IRS990/LandBldgEquipCostOrOtherBssAmt07361629
IRS990/LegalDomicileStateCd0AK
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/NetAssetsOrFundBalancesBOYAmt03795032
IRS990/NetAssetsOrFundBalancesEOYAmt03592258
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01213
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-188
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-188
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt062357
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt062357
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03051
IRS990/OfficeExpensesGrp/ProgramServicesAmt03051
IRS990/OfficeExpensesGrp/TotalAmt06102
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0116085
IRS990/OtherAssetsTotalGrp/EOYAmt06928
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0866
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013853
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028860
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE/INTERNET
IRS990/OtherExpensesGrp/Desc2OTHER PERSONNEL
IRS990/OtherExpensesGrp/Desc3METS TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24009
IRS990/OtherExpensesGrp/ProgramServicesAmt020169
IRS990/OtherExpensesGrp/ProgramServicesAmt18408
IRS990/OtherExpensesGrp/ProgramServicesAmt24009
IRS990/OtherExpensesGrp/ProgramServicesAmt37152
IRS990/OtherExpensesGrp/TotalAmt040338
IRS990/OtherExpensesGrp/TotalAmt116815
IRS990/OtherExpensesGrp/TotalAmt28018
IRS990/OtherExpensesGrp/TotalAmt37152
IRS990/OtherLiabilitiesGrp/BOYAmt016803
IRS990/OtherRevenueMiscGrp/Desc0CARING FOR KENAI
IRS990/OtherRevenueMiscGrp/Desc1MISC.
IRS990/OtherRevenueMiscGrp/ExclusionAmt049275
IRS990/OtherRevenueMiscGrp/ExclusionAmt1446
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt049275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1446
IRS990/OtherRevenueTotalAmt049721
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02939
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047998
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt047019
IRS990/OtherSalariesAndWagesGrp/TotalAmt097956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0656
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010727
IRS990/PayrollTaxesGrp/ProgramServicesAmt010508
IRS990/PayrollTaxesGrp/TotalAmt021891
IRS990/PensionPlanContributionsGrp/FundraisingAmt0667
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010903
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010680
IRS990/PensionPlanContributionsGrp/TotalAmt022250
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt029413
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MISSION PROGRAMS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt095792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095792
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124362
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08504
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0372683
IRS990/PYOtherRevenueAmt0150158
IRS990/PYProgramServiceRevenueAmt0168951
IRS990/PYRevenuesLessExpensesAmt0-296088
IRS990/PYSalariesCompEmpBnftPaidAmt0375380
IRS990/PYTotalExpensesAmt0748063
IRS990/PYTotalRevenueAmt0451975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-232187
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt062357
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038901
IRS990/SavingsAndTempCashInvstGrp/EOYAmt037826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0124362
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0126944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0397135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01121576
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06358
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-5501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014675
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030397
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt062357
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt046919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt048631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt079275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt081088
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0318270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76290
IRS990ScheduleA/PublicSupportPY170Pct00.76220
IRS990ScheduleA/PublicSupportTotal170Amt01121576
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0124362
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0126944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01121576
IRS990ScheduleA/TotalSupportAmt01470243
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03406362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03955267
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07361629
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PROVIDES FUTURE REVENUES FOR ORGANIZATIONAL SPENDING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4: Intended uses of the endowment fund.
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03406362
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,596,311
Liabilities
$4,053
Net assets
$3,592,258
Revenue
$279,714
Expenses
$511,901
Net income
-$232,187
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