Civic Intelligence

Connolly Square Incorporated

990 • Fiscal year 2013 • EIN 45-1547056

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 01, 2014

Organization ProfileWWW.NWANCHORAGE.ORG
480 West Tudor Road99503

(907) 677-8490

Siviq Scores

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

Liabilities / Assets

90th percentile

0.94x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

99th percentile

25.11x

Higher debt load relative to revenue than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-62%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

100th percentile

1277%

Faster asset growth than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Revenue Growth

96th percentile

168%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$4,830,905

Up $4,805,437 (+18869%) from 2011

Net Assets

$309,582

No earlier filing loaded for comparison.

Liabilities

Up

$4,521,323

Up $4,520,823 (+904165%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin5th percentile

Revenue

Up

$180,076

Up $155,075 (+620%) from 2011

Expenses

Up

$291,408

Up $291,375 (+882955%) from 2011

Net Income

Down

-$111,332

Down $136,300 (-546%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $25,468Liabilities 2011: $5002011Assets 2013: $4,830,905Liabilities 2013: $4,521,323Net Assets 2013: $309,5822013Assets 2014: $4,726,878Liabilities 2014: $4,528,197Net Assets 2014: $198,6812014Assets 2015: $4,613,722Liabilities 2015: $4,513,388Net Assets 2015: $100,3342015Assets 2016: $4,542,494Liabilities 2016: $4,517,987Net Assets 2016: $24,5072016Assets 2017: $4,449,897Liabilities 2017: $4,517,042Net Assets 2017: -$67,1452017Assets 2018: $4,359,822Liabilities 2018: $4,517,205Net Assets 2018: -$157,3832018Assets 2019: $4,248,290Liabilities 2019: $4,518,165Net Assets 2019: -$269,8752019Assets 2020: $4,153,093Liabilities 2020: $4,526,655Net Assets 2020: -$373,5622020Assets 2021: $4,040,736Liabilities 2021: $4,525,469Net Assets 2021: -$484,7332021Assets 2022: $3,931,287Liabilities 2022: $4,507,067Net Assets 2022: -$575,7802022Assets 2023: $3,817,781Liabilities 2023: $4,520,124Net Assets 2023: -$702,3432023Assets 2024: $3,668,623Liabilities 2024: $4,515,088Net Assets 2024: -$846,4652024Assets 2025: $3,554,631Liabilities 2025: $4,515,946Net Assets 2025: -$961,3152025

Highlighted filing

2013

Assets$4,830,905
Liabilities$4,521,323
Net Assets$309,582
Open 2013 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2011: $25,001Expenses 2011: $33Net Income 2011: $24,9682011Revenue 2013: $180,076Expenses 2013: $291,408Net Income 2013: -$111,3322013Revenue 2014: $184,686Expenses 2014: $295,587Net Income 2014: -$110,9012014Revenue 2015: $189,514Expenses 2015: $287,861Net Income 2015: -$98,3472015Revenue 2016: $204,349Expenses 2016: $280,176Net Income 2016: -$75,8272016Revenue 2017: $199,809Expenses 2017: $291,461Net Income 2017: -$91,6522017Revenue 2018: $201,430Expenses 2018: $291,668Net Income 2018: -$90,2382018Revenue 2019: $194,807Expenses 2019: $307,299Net Income 2019: -$112,4922019Revenue 2020: $191,757Expenses 2020: $295,444Net Income 2020: -$103,6872020Revenue 2021: $190,369Expenses 2021: $301,540Net Income 2021: -$111,1712021Revenue 2022: $196,141Expenses 2022: $292,703Net Income 2022: -$96,5622022Revenue 2023: $198,297Expenses 2023: $324,860Net Income 2023: -$126,5632023Revenue 2024: $200,183Expenses 2024: $344,305Net Income 2024: -$144,1222024Revenue 2025: $216,562Expenses 2025: $331,412Net Income 2025: -$114,8502025

Highlighted filing

2013

Revenue$180,076
Expenses$291,408
Net Income-$111,332
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 1, 2014
Return Version
2013v3.1
Gross Receipts
$180,076
Mission and Program Overview

Mission

Provide affordable housing to elderly persons in the Anchorage, Alaska area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,888,419$4,766,259▼ $122,160
Prepaid Expenses and Deferred Charges$9,277$7,881▼ $1,396
Cash and Non-Interest-Bearing Accounts$1,938$706▼ $1,232
Accounts Receivable$1,596$451▼ $1,145
Total Assets$4,930,479$4,830,905▼ $99,574
Other Assets Total$29,249$55,608▲ $26,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,488,419$4,488,419→ $0
Accounts Payable and Accrued Expenses$22,811$22,808▼ $3
Other Liabilities$4,293$10,096▲ $5,803
Total Liabilities$4,515,523$4,521,323▲ $5,800
Net Assets / Fund Balance
Unrestricted Net Assets$389,956$262,849▼ $127,107
Temporarily Rstr Net Assets$25,000$46,733▲ $21,733
Total Net Assets Fund Balance$414,956$309,582▼ $105,374
Total Liabilities and Net Assets / Fund Balance$4,930,479$4,830,905▼ $99,574

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,766,259$122,160$4,888,419
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Armond SchroederPresident
Gail WestDirector
Karen GoentzelDirector
Lynn KlassertDirector
Linda F CardozaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$180,067
Investment Income
$9
Other Revenue
$0
Change in Net Assets
$-111,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$291,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$122,160--$122,160
Occupancy$47,036--$47,036
All Other Expenses$4,349--$4,349
Other Expenses$3,868--$3,868
Total Functional Expenses$291,408$0$0$291,408
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
Deposits$8,875
Prepaid Rents$1,221
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board of directors are given a chance to review the form 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
45-1547056

Signing Officer

Name
Armond Schroeder
Title
President
Signed
2014-08-01

Organization Details

Principal Officer
Armond Schroeder
Formed
2011
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Preparer
Rodney J Hutchings CPA
Phone
9075636722
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“AUDIT ADJUSTMENT 5,958”

Raw XML Appendix294 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/BOYAmt022811
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022808
IRS990/AccountsReceivableGrp/BOYAmt01596
IRS990/AccountsReceivableGrp/EOYAmt0451
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING TO ELDERLY PERSONS IN THE ANCHORAGE, ALASKA AREA.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04349
IRS990/AllOtherExpensesGrp/TotalAmt04349
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10NEIGHBORWORKS ANCHORAGE
IRS990/BooksInCareOfDetail/PhoneNum09076778490
IRS990/BooksInCareOfDetail/USAddress/AddressLine10480 W TUDOR ROAD
IRS990/BooksInCareOfDetail/USAddress/City0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/State0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCode099503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01938
IRS990/CashNonInterestBearingGrp/EOYAmt0706
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt09
IRS990/CYOtherExpensesAmt0291408
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0180067
IRS990/CYRevenuesLessExpensesAmt0-111332
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0291408
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0180076
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122160
IRS990/DepreciationDepletionGrp/TotalAmt0122160
IRS990/Desc0PROVIDE QUALITY, AFFORDABLE HOUSING TO ELDERLY PERSONS IN ANCHORAGE, ALASKA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0291408
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ARMOND SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA F CARDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN GOENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL WEST
IRS990/Form990PartVIISectionAGrp/PersonNm4LYNN KLASSERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0180076
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt09
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0122160
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04888419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04766259
IRS990/LandBldgEquipCostOrOtherBssAmt04888419
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE AFFORDABLE HOUSING TO ELDERLY PERSONS IN THE ANCHORAGE, ALASKA AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04488419
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04488419
IRS990/NetAssetsOrFundBalancesBOYAmt0414956
IRS990/NetAssetsOrFundBalancesEOYAmt0309582
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt047036
IRS990/OccupancyGrp/TotalAmt047036
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt029249
IRS990/OtherAssetsTotalGrp/EOYAmt055608
IRS990/OtherChangesInNetAssetsAmt05958
IRS990/OtherExpensesGrp/Desc0CLEANING / MAINTENANCE
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt056451
IRS990/OtherExpensesGrp/ProgramServicesAmt134573
IRS990/OtherExpensesGrp/ProgramServicesAmt222971
IRS990/OtherExpensesGrp/ProgramServicesAmt33868
IRS990/OtherExpensesGrp/TotalAmt056451
IRS990/OtherExpensesGrp/TotalAmt134573
IRS990/OtherExpensesGrp/TotalAmt222971
IRS990/OtherExpensesGrp/TotalAmt33868
IRS990/OtherLiabilitiesGrp/BOYAmt04293
IRS990/OtherLiabilitiesGrp/EOYAmt010096
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09277
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07881
IRS990/PrincipalOfficerNm0ARMOND SCHROEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONNOLLY SQUARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0180067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0180067
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-111332
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0180068
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0180067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0180067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0180067
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0180067
IRS990ScheduleA/Total509Grp/TotalAmt0180067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0180076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0180076
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04766259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0122160
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04888419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11221
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04766259
IRS990ScheduleD/TotalLiabilityAmt010096
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS ARE GIVEN A CHANCE TO REVIEW THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUDIT ADJUSTMENT 5,958
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt025000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt046733
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04930479
IRS990/TotalAssetsEOYAmt04830905
IRS990/TotalAssetsGrp/BOYAmt04930479
IRS990/TotalAssetsGrp/EOYAmt04830905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291408
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04515523
IRS990/TotalLiabilitiesEOYAmt04521323
IRS990/TotalLiabilitiesGrp/BOYAmt04515523
IRS990/TotalLiabilitiesGrp/EOYAmt04521323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0414956
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0309582
IRS990/TotalProgramServiceExpensesAmt0291408
IRS990/TotalProgramServiceRevenueAmt0180067
IRS990/TotalRevenueGrp/ExclusionAmt0180076
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0180076
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04930479
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04830905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0389956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262849
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10471 W 36TH STE 20
IRS990/USAddress/City0ANCHORAGE
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099503
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.NWANCHORAGE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMOND SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONNOLLY SQUARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0451547056
ReturnHeader/Filer/USAddress/AddressLine10480 WEST TUDOR ROAD
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920122229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SRAMEK-HIGHTOWER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102525 C STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075636722
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUTCHINGS CPA
ReturnHeader/ReturnTs02014-10-28T09:44:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,830,905
Liabilities
$4,521,323
Net assets
$309,582
Revenue
$180,076
Expenses
$291,408
Net income
-$111,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.55$4.52$0.96$0.22$0.33$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$4.52$0.85$0.20$0.34$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$4.52$0.70$0.20$0.32$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$4.51$0.58$0.20$0.29$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$4.53$0.48$0.19$0.30$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$4.53$0.37$0.19$0.30$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$4.52$0.27$0.19$0.31$0.11
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$4.52$0.16$0.20$0.29$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$4.52$0.07$0.20$0.29$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.54$4.52$0.02$0.20$0.28$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.61$4.51$0.10$0.19$0.29$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.73$4.53$0.20$0.18$0.30$0.11
2013Detailed filing. Detailed filing data is available for this year.$4.83$4.52$0.31$0.18$0.29$0.11
2011Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.00$0.02