Civic Intelligence

Connolly Square Incorporated

990 • Fiscal year 2015 • EIN 45-1547056

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 17, 2016

Organization ProfileWWW.NWALASKA.ORG
2515 A StreetAnchorage, AK 99503

(907) 677-8490

Siviq Scores

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

Liabilities / Assets

91st percentile

0.98x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

99th percentile

23.82x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

35th percentile

-2.4%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.6%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$4,613,722

Down $113,156 (-2.4%) from 2014

Net Assets

Down

$100,334

Down $98,347 (-49%) from 2014

Liabilities

Down

$4,513,388

Down $14,809 (-0.3%) from 2014

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin6th percentile

Revenue

Up

$189,514

Up $4,828 (+2.6%) from 2014

Expenses

Down

$287,861

Down $7,726 (-2.6%) from 2014

Net Income

Up

-$98,347

Up $12,554 (+11%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$4,613,722
Liabilities$4,513,388
Net Assets$100,334
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$189,514
Expenses$287,861
Net Income-$98,347
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 17, 2016
Return Version
2015v2.1
Gross Receipts
$189,514
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$4,644,048$4,521,838▼ $122,210
Prepaid Expenses and Deferred Charges$7,618$6,971▼ $647
Cash and Non-Interest-Bearing Accounts$5,812$6,838▲ $1,026
Accounts Receivable-$1,016-
Total Assets$4,726,878$4,613,722▼ $113,156
Other Assets Total$69,400$77,059▲ $7,659
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,488,419$4,488,419→ $0
Accounts Payable and Accrued Expenses$31,238$16,650▼ $14,588
Other Liabilities$8,540$8,319▼ $221
Total Liabilities$4,528,197$4,513,388▼ $14,809
Net Assets / Fund Balance
Temporarily Rstr Net Assets$61,624$68,887▲ $7,263
Unrestricted Net Assets$137,057$31,447▼ $105,610
Total Net Assets Fund Balance$198,681$100,334▼ $98,347
Total Liabilities and Net Assets / Fund Balance$4,726,878$4,613,722▼ $113,156

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,521,838$366,581$4,888,419
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Armond SchroederPresident
Karen GoentzelDirector
Mike MccormackDirector
Renate HouserDirector
Linda F CardozaSecretary/tr
Lynn KlassertVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$189,488
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$-98,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,861
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$122,210--$122,210
Occupancy$48,592--$48,592
Fees for Services Accounting$11,250--$11,250
Other Expenses$6,354--$6,354
All Other Expenses$6,231--$6,231
Fees for Services Legal$39--$39
Total Functional Expenses$287,861$0$0$287,861
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$8,172
Prepaid Rents$147
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

Filer Name
Connolly Square Inc
EIN
45-1547056
Address
2515 A STREET, ANCHORAGE, AK 99503

Signing Officer

Name
Armond Schroeder
Title
President
Phone
9076778435
Signed
2016-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Armond Schroeder
Formed
2011
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Sramek-hightower Cpas Pc
Address
2525 C STREET SUITE 100, ANCHORAGE, AK 99503
Preparer
Rodney J Hutchings CPA
Phone
9075636722
Raw XML Appendix321 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/BOYAmt031238
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt016650
IRS990/AccountsReceivableGrp/EOYAmt01016
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE AFFORDABLE HOUSING TO ELDERLY PERSONS IN THE ANCHORAGE, ALASKA AREA.
IRS990/AddressChangeInd0X
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06231
IRS990/AllOtherExpensesGrp/TotalAmt06231
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NEIGHBORWORKS ALASKA
IRS990/BooksInCareOfDetail/PhoneNum09076778490
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02515 A STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099503
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05812
IRS990/CashNonInterestBearingGrp/EOYAmt06838
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/CYInvestmentIncomeAmt026
IRS990/CYOtherExpensesAmt0287861
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0189488
IRS990/CYRevenuesLessExpensesAmt0-98347
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0287861
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0189514
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0122210
IRS990/DepreciationDepletionGrp/TotalAmt0122210
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/ExpenseAmt0287861
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011250
IRS990/FeesForServicesAccountingGrp/TotalAmt011250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt039
IRS990/FeesForServicesLegalGrp/TotalAmt039
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ARMOND SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNN KLASSERT
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA F CARDOZA
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN GOENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MCCORMACK
IRS990/Form990PartVIISectionAGrp/PersonNm5RENATE HOUSER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0189514
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0366581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04644048
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04521838
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/NetAssetsOrFundBalancesBOYAmt0198681
IRS990/NetAssetsOrFundBalancesEOYAmt0100334
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt048592
IRS990/OccupancyGrp/TotalAmt048592
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069400
IRS990/OtherAssetsTotalGrp/EOYAmt077059
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1MANAGEMENT FEES
IRS990/OtherExpensesGrp/Desc2OFFICE EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt036552
IRS990/OtherExpensesGrp/ProgramServicesAmt134188
IRS990/OtherExpensesGrp/ProgramServicesAmt222445
IRS990/OtherExpensesGrp/ProgramServicesAmt36354
IRS990/OtherExpensesGrp/TotalAmt036552
IRS990/OtherExpensesGrp/TotalAmt134188
IRS990/OtherExpensesGrp/TotalAmt222445
IRS990/OtherExpensesGrp/TotalAmt36354
IRS990/OtherLiabilitiesGrp/BOYAmt08540
IRS990/OtherLiabilitiesGrp/EOYAmt08319
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07618
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06971
IRS990/PrincipalOfficerNm0ARMOND SCHROEDER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONNOLLY SQUARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0189488
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0189488
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt0295587
IRS990/PYProgramServiceRevenueAmt0184667
IRS990/PYRevenuesLessExpensesAmt0-110901
IRS990/PYTotalExpensesAmt0295587
IRS990/PYTotalRevenueAmt0184686
IRS990/ReconcilationRevenueExpnssAmt0-98347
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0189488
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt054
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0189488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0184667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0554222
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt054
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0554222
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189488
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0184667
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0180067
IRS990ScheduleA/Total509Grp/TotalAmt0554222
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0184686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554276
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04521838
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0366581
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04888419
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08172
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04521838
IRS990ScheduleD/TotalLiabilityAmt08319
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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt061624
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068887
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04726878
IRS990/TotalAssetsEOYAmt04613722
IRS990/TotalAssetsGrp/BOYAmt04726878
IRS990/TotalAssetsGrp/EOYAmt04613722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287861
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287861
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04528197
IRS990/TotalLiabilitiesEOYAmt04513388
IRS990/TotalLiabilitiesGrp/BOYAmt04528197
IRS990/TotalLiabilitiesGrp/EOYAmt04513388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198681
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100334
IRS990/TotalProgramServiceExpensesAmt0287861
IRS990/TotalProgramServiceRevenueAmt0189488
IRS990/TotalRevenueGrp/ExclusionAmt0189514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189514
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04726878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04613722
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0137057
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031447
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0471 W 36TH AVE STE 20
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099503
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.NWALASKA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARMOND SCHROEDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09076778435
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONNOLLY SQUARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0451547056
ReturnHeader/Filer/USAddress/AddressLine1Txt02515 A STREET
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920122229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SRAMEK-HIGHTOWER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02525 C STREET SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099503
ReturnHeader/PreparerPersonGrp/PhoneNum09075636722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUTCHINGS CPA
ReturnHeader/ReturnTs02016-03-28T08:51:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,613,722
Liabilities
$4,513,388
Net assets
$100,334
Revenue
$189,514
Expenses
$287,861
Net income
-$98,347
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