Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2015 • EIN 56-2563768
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 19.9% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$175,110
Up $16,501 (+10%) from 2014
Net Assets
Up$86,501
Up $1,993 (+2.4%) from 2014
Liabilities
Up$88,609
Up $14,508 (+20%) from 2014
Revenue
Up$247,781
Up $36,829 (+17%) from 2014
Expenses
Up$245,788
Up $53,817 (+28%) from 2014
Net Income
Down$1,993
Down $16,988 (-90%) from 2014
To provide a drop-in teen center for teens age 13-18 with various activities such as video games, pool table, computers, ping pong, and a small cafe.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $99,002 | $89,070 | ▼ $9,932 |
| Rtn Earn Endowment Incm Other Fnds | $84,508 | $86,501 | ▲ $1,993 |
| Savings and Temporary Cash Investments | $51,557 | $51,573 | ▲ $16 |
| Land, Buildings, and Equipment, Net | $7,047 | $33,172 | ▲ $26,125 |
| Inventories for Sale or Use | $1,003 | $1,295 | ▲ $292 |
| Total Assets | $158,609 | $175,110 | ▲ $16,501 |
| Liabilities | |||
| Other Liabilities | $74,101 | $88,609 | ▲ $14,508 |
| Total Liabilities | $74,101 | $88,609 | ▲ $14,508 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $84,508 | $86,501 | ▲ $1,993 |
| Total Liabilities and Net Assets / Fund Balance | $158,609 | $175,110 | ▲ $16,501 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $33,172 | $49,208 | $82,380 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Joel Kiekintveld | Executive Di | FT | $34,965 | $14,450 | $49,415 |
| Name | Title |
|---|---|
| Greg Stokes | President |
| Carla Dudley | Board Member |
| Diana Peckham | Board Member |
| Roberta Miljure | Board Member |
| Samantha Dobbins | Board Member |
| Christina Mccoy | Treasurer/se |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $131,788 |
| Other Expenses | $114,000 |
| Total Fundraising Expense | $29,073 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,635 | $34,001 | $21,713 | $121,349 |
| Occupancy | $37,136 | $1,955 | - | $39,091 |
| Depreciation Depletion | $33,670 | - | - | $33,670 |
| All Other Expenses | $7,871 | $2,722 | $2,015 | $12,608 |
| Payroll Taxes | $3,740 | $1,535 | $1,334 | $6,609 |
| Insurance | $3,286 | $865 | $173 | $4,324 |
| Other Employee Benefits | $2,257 | $806 | $767 | $3,830 |
| Other Expenses | $3,802 | $1,535 | $3,071 | $3,802 |
| Fees for Services Accounting | - | $2,000 | - | $2,000 |
| Travel | $1,771 | - | - | $1,771 |
| Advertising | $509 | - | - | $509 |
| Office Expenses | - | $398 | - | $398 |
| Total Functional Expenses | $170,898 | $45,817 | $29,073 | $245,788 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $77,436 |
| Fundraising Direct Expenses | $3,892 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Mosaic | $59,484 | $58,378 | $1,023 | $57,355 |
| Pick, Click, Gi | $9,525 | $9,525 | $990 | $8,535 |
| Total Events | $74,297 | $73,180 | $2,657 | $70,523 |
| Liability | Amount |
|---|---|
| Temporarily Restricted Ministry Fund | $57,259 |
| Unearned Grant Revenue | $26,000 |
| Temporarily Restricted Contributions | $3,746 |
| Payroll Tax Payable | $1,604 |
“Form 990 is reviewed by the board at meetings or electronically via email distribution of the 990 tax return.”
“Conflict of interest policies are reviewed and signed each year by key employees. These are retained in the organizations files and records.”
“The executive dirctor will set compensation that is approved by the board.”
“Income tax returns are made available to the general public within a reasonable amount of time upon request.”
“Line 4d - depreciation expense 33,670”
“Assets required for running the teen center.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A DROP-IN TEEN CENTER FOR TEENS AGE 13-18 WITH VARIOUS ACTIVITIES SUCH AS VIDEO GAMES, POOL TABLE, COMPUTERS, PING PONG, AND A SMALL CAFE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 509 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 509 |
| IRS990/AllOtherContributionsAmt | 0 | 51421 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2015 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2722 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7871 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 12608 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAKE HUBERS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9075622932 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 231989 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99523 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99002 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 89070 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 1953 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1255 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 53374 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 16 |
| IRS990/CYOtherExpensesAmt | 0 | 114000 |
| IRS990/CYOtherRevenueAmt | 0 | 194391 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1993 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 131788 |
| IRS990/CYTotalExpensesAmt | 0 | 245788 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29073 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 247781 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33670 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33670 |
| IRS990/Desc | 0 | DURING 2015 THE TEEN CENTER MOVED LOCATIONS AND MANY VOLUNTEERS ASSISTED IN RENOVATING THE NEW CENTER WHICH OPENED SEPTEMBER 1, 2015. DURING THE CURRENT YEAR, 1,787 TEENS WERE CONTACTED THROUGH THE STREET-OUTREACH PROGRAM, 167 YOUTH WERE SERVED AT THE CENTER, AND THERE WERE 1,399 VISITS BY TEENS TO THE DROP-IN CENTER WHICH IS OPEN 5 DAYS A WEEK. IN ADDITION THE SPECIAL EVENTS SUCH AS GRADUATION & SUMMER BARBEQUES, FIELD TRIPS, AND EASTER AND CHRISTMAS CELEBRATIONS WERE WELL ATTENDED. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 131407 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 14450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOEL KIEKINTVELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANA PECKHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERTA MILJURE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CARLA DUDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SAMANTHA DOBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GREG STOKES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTINA MCCOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 34965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER/SE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 1953 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 3892 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 77436 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 252928 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1857 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 173 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 865 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4324 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1003 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1295 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 49208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7047 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 33172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 82380 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE A DROP-IN TEEN CENTER FOR TEENS AGE 13-18 WITH VARIOUS ACTIVITIES SUCH AS VIDEO GAMES, POOL TABLE, COMPUTERS, PING PONG, AND A SMALL CAFE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 84508 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 86501 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 73544 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 602 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 602 |
| IRS990/NoncashContributionsAmt | 0 | 5736 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 37136 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39091 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 398 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 767 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 806 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2257 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3830 |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNICATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BEHAVIORAL HEALTH STUDY |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM ACTIVITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1535 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5821 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3865 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3802 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6141 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5821 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3865 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3802 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 74101 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 88609 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MINISTRY STAFF SUPPORT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GRANT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 114445 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 5800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 114445 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 5800 |
| IRS990/OtherRevenueTotalAmt | 0 | 120245 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21713 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34001 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65635 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121349 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1334 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1535 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3740 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6609 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOEL KIEKINTVELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | TO GATHER INFORMATION FROM THE FAITH COMMUNITY ON YOUTH BAHAVIORAL ISSUES INCLUDING SUICIDE, BULLYING, DRUG USE AMONG TEENS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5821 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 5800 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ASSETS REQUIRED FOR RUNNING THE TEEN CENTER. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 33670 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 86690 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 14 |
| IRS990/PYOtherExpensesAmt | 0 | 68039 |
| IRS990/PYOtherRevenueAmt | 0 | 124248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18981 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123932 |
| IRS990/PYTotalExpensesAmt | 0 | 191971 |
| IRS990/PYTotalRevenueAmt | 0 | 210952 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1993 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1737 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 84508 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 86501 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 51557 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 51573 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 53374 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86690 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80005 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68786 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 363292 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 87 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 79293 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5800 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 5800 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.75270 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 363292 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 53374 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86690 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80005 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68786 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 363292 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 482624 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 113445 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33172 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 49208 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 82380 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 57259 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 26000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 3746 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TEMPORARILY RESTRICTED MINISTRY FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | UNEARNED GRANT REVENUE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TEMPORARILY RESTRICTED CONTRIBUTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 33172 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 88609 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 1117 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 1106 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 11 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | MOSAIC |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | PICK, CLICK, GI |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 59484 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 9525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5288 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 74297 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 58378 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 9525 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5277 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 73180 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 70523 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 644 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2657 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1023 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | LINE 4D - DEPRECIATION EXPENSE 33,670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ASSETS REQUIRED FOR RUNNING THE TEEN CENTER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 IS REVIEWED BY THE BOARD AT MEETINGS OR ELECTRONICALLY VIA EMAIL DISTRIBUTION OF THE 990 TAX RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST POLICIES ARE REVIEWED AND SIGNED EACH YEAR BY KEY EMPLOYEES. THESE ARE RETAINED IN THE ORGANIZATIONS FILES AND RECORDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRCTOR WILL SET COMPENSATION THAT IS APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | INCOME TAX RETURNS ARE MADE AVAILABLE TO THE GENERAL PUBLIC WITHIN A REASONABLE AMOUNT OF TIME UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 158609 |
| IRS990/TotalAssetsEOYAmt | 0 | 175110 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 158609 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 175110 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 53374 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 29073 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 45817 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 170898 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 245788 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74101 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 88609 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74101 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 88609 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 84508 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 86501 |
| IRS990/TotalOtherCompensationAmt | 0 | 14450 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 33670 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 170898 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 34965 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 120261 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 602 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 247781 |
| IRS990/TotalVolunteersCnt | 0 | 116 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 158609 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 175110 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1771 |
| IRS990/TravelGrp/TotalAmt | 0 | 1771 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 231989 |
| IRS990/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 995231989 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PARACHUTESALASKA.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL KIEKINTVELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PARACHUTE MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PARA |
| ReturnHeader/Filer/EIN | 0 | 562563768 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 231989 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 995231989 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920174108 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SKIPWORTH & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3701 E TUDOR RD STE 206 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.