Civic Intelligence

Gracealaska

990 • Fiscal year 2014 • EIN 72-1525990

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 09, 2015

Organization ProfileWWW.CHANGEPOINTALASKA.COM/GRACEALASKA
6689 Changepoint DriveAnchorage, AK 99518

(907) 344-7780

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.04x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.04x

Higher debt load relative to revenue than 13% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$176,742

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

37th percentile

0.4%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$12,411,285

Up $44,832 (+0.4%) from 2013

Net Assets

Down

$11,927,285

Down $439,168 (-3.6%) from 2013

Liabilities

Up

$484,000

Up $484,000 from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin99th percentile

Revenue

Up

$12,952,220

Up $13,318,186 (+3639%) from 2013

Expenses

Down

$11,168

Down $359,110 (-97%) from 2013

Net Income

Up

$12,941,052

Up $13,677,296 (+1858%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2011: $12,522,904Liabilities 2011: $0Net Assets 2011: $12,522,9042011Assets 2012: $12,372,732Liabilities 2012: $0Net Assets 2012: $12,372,7322012Assets 2013: $12,366,453Liabilities 2013: $0Net Assets 2013: $12,366,4532013Assets 2014: $12,411,285Liabilities 2014: $484,000Net Assets 2014: $11,927,2852014Assets 2015: $9,549Liabilities 2015: $42,067Net Assets 2015: -$32,5182015Assets 2016: $35,245Liabilities 2016: $22,481Net Assets 2016: $12,7642016Assets 2017: $212,329Liabilities 2017: $8,823Net Assets 2017: $203,5062017Assets 2018: $158,749Liabilities 2018: $4,697Net Assets 2018: $154,0522018Assets 2019: $134,449Liabilities 2019: $15,350Net Assets 2019: $119,0992019Assets 2020: $109,771Liabilities 2020: $3,702Net Assets 2020: $106,0692020Assets 2021: $184,753Liabilities 2021: $3,213Net Assets 2021: $181,5402021Assets 2022: $13,141Liabilities 2022: $4,074Net Assets 2022: $9,0672022Assets 2023: $140,962Liabilities 2023: $7,807Net Assets 2023: $133,1552023Assets 2024: $511,700Liabilities 2024: $218,093Net Assets 2024: $293,6072024

Highlighted filing

2014

Assets$12,411,285
Liabilities$484,000
Net Assets$11,927,285
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: -$372,330Expenses 2011: $553,437Net Income 2011: -$925,7672011Expenses 2012: $475,1722012Revenue 2013: -$365,966Expenses 2013: $370,278Net Income 2013: -$736,2442013Revenue 2014: $12,952,220Expenses 2014: $11,168Net Income 2014: $12,941,0522014Revenue 2015: -$6,423Expenses 2015: $743,272Net Income 2015: -$749,6952015Revenue 2016: $375,643Expenses 2016: $330,361Net Income 2016: $45,2822016Revenue 2017: $566,834Expenses 2017: $376,092Net Income 2017: $190,7422017Revenue 2018: $498,920Expenses 2018: $604,517Net Income 2018: -$105,5972018Revenue 2019: $447,547Expenses 2019: $547,500Net Income 2019: -$99,9532019Revenue 2020: $519,965Expenses 2020: $532,995Net Income 2020: -$13,0302020Revenue 2021: $545,540Expenses 2021: $470,070Net Income 2021: $75,4702021Revenue 2022: $302,901Expenses 2022: $475,374Net Income 2022: -$172,4732022Revenue 2023: $627,984Expenses 2023: $503,896Net Income 2023: $124,0882023Revenue 2024: $775,305Expenses 2024: $614,853Net Income 2024: $160,4522024

Highlighted filing

2014

Revenue$12,952,220
Expenses$11,168
Net Income$12,941,052
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Apr 9, 2015
Return Version
2013v4.0
Gross Receipts
$17,541,604
Mission and Program Overview

Mission

Gracealaska is a life-changing coalition of corporations, businesses, faith-based organizations and churches that demonstrate god's heart to alaskans by meeting practical needs. Gracealaska meets practical needs primarily through volunteer service.

SEE ATTACHED SCHEDULE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,389$561,221▲ $559,832
Total Assets$12,366,453$12,411,285▲ $44,832
Other Assets Total$12,365,064$11,850,064▼ $515,000
Liabilities
Other Liabilities-$484,000-
Total Liabilities$0$484,000▲ $484,000
Net Assets / Fund Balance
Unrestricted Net Assets$12,366,453$11,927,285▼ $439,168
Total Net Assets Fund Balance$12,366,453$11,927,285▼ $439,168
Total Liabilities and Net Assets / Fund Balance$12,366,453$12,411,285▲ $44,832

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$11,850,064--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleOtherTotal
Joel EngleDirector$149,057$149,057
Rick SteeleTreasurer$124,032$124,032
Jay PullinsDirector$115,936$115,936
Greg MccormickDirector$90,965$90,965

Board Members and Trustees

NameTitle
Les AndersonPresident
Brian GrayDirector
Clark HoppDirector
Dan JarrellDirector
Marc LuikenDirector
Randy WirickDirector
Scott MerrinerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$13,566,272
Other Revenue
$-614,052
Change in Net Assets
$12,941,052

Audited Revenue Reconciliation

Revenue Not Reported on Financial Statements
$12,952,220
Other Revenue Adjustments
$12,952,220
Total Revenue per Form 990
$12,952,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$11,000
Other Expenses$168
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$11,000--$11,000
Other Expenses-$168-$168
Total Functional Expenses$11,000$168$0$11,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$439,168
Expenses Not Reported on Form 990$439,000
Total Expenses per Form 990$11,168
Expenses Not Reported on Financial Statements$11,000
Other Expense Adjustments$11,000
Expenses per Audited Statements$168
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
92-0130090-Church-$11,000
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dan JarrellDirectorEmployee Related OrgNo-
Greg MccormickDirectorEmployee Related OrgNo-
Jay PullinsDirectorEmployee Related OrgNo-
Joel EngleDirectorEmployee Related OrgNo-
Rick SteeleOfficerEmployee Related OrgNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Income Taxes Payable$439,000
Ap - Acd$45,000
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request.”

Filing and Contact Details

Filer

EIN
72-1525990
Phone
9073447780

Signing Officer

Name
Rick Steele
Title
Executive Pastor of Operations
Phone
9073447780
Signed
2015-04-09
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Ronald H Alban CPA
Phone
9075223222
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Pass thru from acd, llc form k-1 rental activities 621,531 pass thru from acd, llc form k-1 sec 1231 gain -13,565,580 pass thru from acd, llc from k-1 interest income -692 pass thru from acd, llc form k-1 other income -7,479 federal & state ubit expense -439,000 contributions passed through from acd llc 11,000”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Pass thru from acd, llc form k-1 rental activities -621,531 pass thru from acd, llc form k-1 sec 1231 gain 13,565,580 pass thru from acd, llc from k-1 interest income 692 pass thru from acd, llc form k-1 other income 7,479”

Schedule D, Page 4, Part XII, Line 2D

“Federal & state ubit expense 439,000”

Schedule D, Page 4, Part XII, Line 4B

“Contributions passed through from acd llc 11,000”

Raw XML AppendixShowing 400 of 483 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.

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt011412
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.04210
IRS990ScheduleA/PublicSupportPY170Pct00.44570
IRS990ScheduleA/PublicSupportTotal170Amt026863
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015763
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026863
IRS990ScheduleA/TotalSupportAmt0637859
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt096788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt058490
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt070608
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0160068
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0174244
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0560198
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt0439000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt011000
IRS990ScheduleD/ExpensesSubtotalAmt0168
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011850064
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN ACD
IRS990ScheduleD/OtherExpensesIncludedAmt0439000
IRS990ScheduleD/OtherExpensesNotIncludedAmt011000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0439000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt145000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INCOME TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AP - ACD
IRS990ScheduleD/OtherRevenuesNotIncludedAmt012952220
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt012952220
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PASS THRU FROM ACD, LLC FORM K-1 RENTAL ACTIVITIES -621,531 PASS THRU FROM ACD, LLC FORM K-1 SEC 1231 GAIN 13,565,580 PASS THRU FROM ACD, LLC FROM K-1 INTEREST INCOME 692 PASS THRU FROM ACD, LLC FORM K-1 OTHER INCOME 7,479
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FEDERAL & STATE UBIT EXPENSE 439,000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS PASSED THROUGH FROM ACD LLC 11,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueOtherAssetsAmt011850064
IRS990ScheduleD/TotalExpensesPerForm990Amt011168
IRS990ScheduleD/TotalLiabilityAmt0484000
IRS990ScheduleD/TotalRevenuePerForm990Amt012952220
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0439168
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt011000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10CHANGEPOINT CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0920130090
IRS990ScheduleI/RecipientTable/USAddress/AddressLine106689 CHANGEPOINT DRIVE
IRS990ScheduleI/RecipientTable/USAddress/City0ANCHORAGE
IRS990ScheduleI/RecipientTable/USAddress/State0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode099518
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/HousingAllowanceOrResidenceInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0150251
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt026491
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAN JARRELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0176742
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd0true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DAN JARRELL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1RICK STEELE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JAY PULLINS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3GREG MCCORMICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4JOEL ENGLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE RELATED ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE RELATED ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE RELATED ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3EMPLOYEE RELATED ORG
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4EMPLOYEE RELATED ORG
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PASS THRU FROM ACD, LLC FORM K-1 RENTAL ACTIVITIES 621,531 PASS THRU FROM ACD, LLC FORM K-1 SEC 1231 GAIN -13,565,580 PASS THRU FROM ACD, LLC FROM K-1 INTEREST INCOME -692 PASS THRU FROM ACD, LLC FORM K-1 OTHER INCOME -7,479 FEDERAL & STATE UBIT EXPENSE -439,000 CONTRIBUTIONS PASSED THROUGH FROM ACD LLC 11,000
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0651244815
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0LESSOR
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine10ANCHORAGE COMMUNITY DEVELOPMENT LL
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine106689 CHANGEPOINT DRIVE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/City0ANCHORAGE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/State0AK
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCode099518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10GRACEALASK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11CHANGEPOIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12GRACEALASK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10DOWNTOWN SOUP KITCHEN INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11CHANGEPOINT CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12ANCHORAGE SPORTSPLEX INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0920141715
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1920130090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2300274501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2C 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2CHARITABLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10P O BOX 202684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine116689 CHANGEPOINT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine126501 CHANGEPOINT DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ANCHORAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ANCHORAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2ANCHORAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State2AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode0995202684
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode199518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode299518
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,411,285
Liabilities
$484,000
Net assets
$11,927,285
Revenue
$12,952,220
Expenses
$11,168
Net income
$12,941,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.51$0.22$0.29$0.78$0.61$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$0.63$0.50$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.30$0.48$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.55$0.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.52$0.53$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.02$0.12$0.45$0.55$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$0.50$0.60$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.01$0.20$0.57$0.38$0.19
2016Summary only. Only limited summary data is available for this year.$0.04$0.02$0.01$0.38$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$0.01$0.74$0.75
2014Detailed filing. Detailed filing data is available for this year.$12.4$0.48$11.9$13.0$0.01$12.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$0.37$0.37$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$0.00$12.4$0.48
2011Summary only. Only limited summary data is available for this year.$12.5$0.00$12.5$0.37$0.55$0.93