Civic Intelligence

Sprout Family Services

990 • Fiscal year 2015 • EIN 92-0117855

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization Profilewww.sproutalaska.org
3691 Ben Walters LaneHomer, AK 99603

(907) 235-6044

Siviq Scores

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

Liabilities / Assets

65th percentile

0.14x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

72nd percentile

$60,657

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

62nd percentile

10.0%

Faster revenue growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$473,776

Up $55,363 (+13%) from 2014

Net Assets

Up

$406,170

Up $42,760 (+12%) from 2014

Liabilities

Up

$67,606

Up $12,603 (+23%) from 2014

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$849,408

Up $77,110 (+10.0%) from 2014

Expenses

Up

$806,648

Up $33,659 (+4.4%) from 2014

Net Income

Up

$42,760

Up $43,451 (+6288%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.0M$500K$0Assets 2011: $192,251Liabilities 2011: $4,346Net Assets 2011: $187,9052011Assets 2012: $343,640Liabilities 2012: $14,439Net Assets 2012: $329,2012012Assets 2013: $431,118Liabilities 2013: $67,017Net Assets 2013: $364,1012013Assets 2014: $418,413Liabilities 2014: $55,003Net Assets 2014: $363,4102014Assets 2015: $473,776Liabilities 2015: $67,606Net Assets 2015: $406,1702015Assets 2016: $513,299Liabilities 2016: $61,174Net Assets 2016: $452,1252016Assets 2017: $512,532Liabilities 2017: $66,279Net Assets 2017: $446,2532017Assets 2018: $462,363Liabilities 2018: $33,754Net Assets 2018: $428,6092018Assets 2019: $478,669Liabilities 2019: $48,908Net Assets 2019: $429,7612019Assets 2020: $589,180Liabilities 2020: $173,338Net Assets 2020: $415,8422020Assets 2021: $681,428Liabilities 2021: $95,679Net Assets 2021: $585,7492021Assets 2022: $694,952Liabilities 2022: $90,636Net Assets 2022: $604,3162022Assets 2023: $698,852Liabilities 2023: $49,543Net Assets 2023: $649,3092023Assets 2024: $828,316Liabilities 2024: $111,033Net Assets 2024: $717,2832024

Highlighted filing

2015

Assets$473,776
Liabilities$67,606
Net Assets$406,170
Open 2015 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $295,559Expenses 2011: $357,585Net Income 2011: -$62,0262011Revenue 2012: $658,058Expenses 2012: $516,378Net Income 2012: $141,6802012Expenses 2013: $691,8362013Revenue 2014: $772,298Expenses 2014: $772,989Net Income 2014: -$6912014Revenue 2015: $849,408Expenses 2015: $806,648Net Income 2015: $42,7602015Revenue 2016: $880,021Expenses 2016: $834,066Net Income 2016: $45,9552016Revenue 2017: $748,665Expenses 2017: $754,537Net Income 2017: -$5,8722017Revenue 2018: $616,262Expenses 2018: $633,906Net Income 2018: -$17,6442018Revenue 2019: $566,698Expenses 2019: $571,899Net Income 2019: -$5,2012019Revenue 2020: $793,045Expenses 2020: $806,191Net Income 2020: -$13,1462020Revenue 2021: $1,083,194Expenses 2021: $930,168Net Income 2021: $153,0262021Revenue 2022: $894,771Expenses 2022: $864,989Net Income 2022: $29,7822022Revenue 2023: $971,306Expenses 2023: $935,057Net Income 2023: $36,2492023Revenue 2024: $975,002Expenses 2024: $916,033Net Income 2024: $58,9692024

Highlighted filing

2015

Revenue$849,408
Expenses$806,648
Net Income$42,760
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$849,408
Mission and Program Overview

Mission

Sprout promotes the Healthy Development of Children and Families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,821$191,691▲ $58,870
Land, Buildings, and Equipment, Net$156,771$156,133▼ $638
Pledges and Grants Receivable$83,838$74,188▼ $9,650
Accounts Receivable$30,223$29,449▼ $774
Prepaid Expenses and Deferred Charges$14,400$21,283▲ $6,883
Cash and Non-Interest-Bearing Accounts$360$1,032▲ $672
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$418,413$473,776▲ $55,363
Other Assets Total-$0-
Liabilities
Other Liabilities$36,899$36,381▼ $518
Accounts Payable and Accrued Expenses$18,104$31,225▲ $13,121
Total Liabilities$55,003$67,606▲ $12,603
Net Assets / Fund Balance
Unrestricted Net Assets$363,410$406,170▲ $42,760
Total Net Assets Fund Balance$363,410$406,170▲ $42,760
Total Liabilities and Net Assets / Fund Balance$418,413$473,776▲ $55,363

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$196,893-$196,893
Buildings$120,000-$120,000
Other Land Buildings$-160,760$160,760-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jillian L LushExecutive DirecFT$60,657$60,657

Board Members and Trustees

NameTitle
Maureen MoorePresident
Susan J AmundsonVice President
Carolyn NortonBoard Member
Linda LeknessBoard Member
Randall WhiteBoard Member
Amanda CampbellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$710,449
Program Service Revenue
$133,379
Investment Income
$654
Other Revenue
$4,926
All Other Contributions
$88,560
Change in Net Assets
$42,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$849,408
Total Revenue per Audited Statements
$849,408
Total Revenue per Form 990
$849,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$550,817
Other Expenses$255,831
Total Fundraising Expense$8,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,840$65,894$2,869$386,603
Fees for Services Other$57,940$12,916$1,693$72,549
Current Officers, Directors, Trustees, and Key Employees$50,760$10,524$458$61,742
Travel$58,287$231$454$58,972
Payroll Taxes$43,568$9,033$393$52,994
Other Employee Benefits$40,678$8,433$367$49,478
Occupancy$12,713$10,077$274$23,064
Depreciation Depletion-$20,359-$20,359
Fees for Services Accounting$12,549$2,797$367$15,713
Office Expenses$4,204$9,542$86$13,832
Insurance$5,125$1,639$200$6,964
All Other Expenses$4,103$1,514$152$5,769
Other Expenses$2,292$1,658$1,200$3,492
Advertising$411$131$16$558
Total Functional Expenses$635,622$162,042$8,984$806,648

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$806,648
Total Expenses per Audited Statements$806,648
Total Expenses per Form 990$806,648
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Leave$19,720
Accrued Payroll & Related liabilities$16,661
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“One class of members who all have equal rights.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Board President reviews and signs the return before it is filed. Copies are made available to all board members.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors annually sign statement re: Conflict of interest, discrimination and Board liability.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board reviews the Executive Directors salary and approves annually.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Key employees are monitored by Executive Director. No other officers are compensated.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the governing documents available to the public as required by State of Alaska.”

Filing and Contact Details

Filer

Filer Name
Sprout Family Services
EIN
92-0117855
Phone
9072356044
Address
3691 Ben Walters Lane, Homer, AK 99603

Signing Officer

Name
Susan J Amundson
Title
BOD President
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen M Moore
Formed
1986
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
20

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is a nonprofit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code.Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of June 30, 2015 and 2014.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2015 and 2014, there are no accrued interest or penalties. As of June 30, 2015 and 2014 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2015, the tax years that remain subject to examination begins with 2012.”

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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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IRS990/Desc0Sprout offers support to families and children through coaching and educating parents, coordinating community services for families, and providing therapeutic services to help children develop. We offer programs such as Infant Learning Program and the Dolly Parton Imagination Library. Raising children can be really hard work so we join with families to help them flourish and grow.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09542
IRS990/OfficeExpensesGrp/ProgramServicesAmt04204
IRS990/OfficeExpensesGrp/TotalAmt013832
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0367
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08433
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt049478
IRS990/OtherExpensesGrp/Desc0Equipment repairs
IRS990/OtherExpensesGrp/Desc1Dues and Subscriptions
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Program Supplies
IRS990/OtherExpensesGrp/FundraisingAmt0252
IRS990/OtherExpensesGrp/FundraisingAmt1203
IRS990/OtherExpensesGrp/FundraisingAmt21200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21658
IRS990/OtherExpensesGrp/ProgramServicesAmt013498
IRS990/OtherExpensesGrp/ProgramServicesAmt16471
IRS990/OtherExpensesGrp/ProgramServicesAmt25183
IRS990/OtherExpensesGrp/ProgramServicesAmt32292
IRS990/OtherExpensesGrp/TotalAmt018722
IRS990/OtherExpensesGrp/TotalAmt18793
IRS990/OtherExpensesGrp/TotalAmt27044
IRS990/OtherExpensesGrp/TotalAmt33492
IRS990/OtherLiabilitiesGrp/BOYAmt036899
IRS990/OtherLiabilitiesGrp/EOYAmt036381
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Other Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04926
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04926
IRS990/OtherRevenueTotalAmt04926
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02869
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065894
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0317840
IRS990/OtherSalariesAndWagesGrp/TotalAmt0386603
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0393
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09033
IRS990/PayrollTaxesGrp/ProgramServicesAmt043568
IRS990/PayrollTaxesGrp/TotalAmt052994
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083838
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074188
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021283
IRS990/PrincipalOfficerNm0Maureen M Moore
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0Fees & Contracts Gov Agencies
IRS990/ProgramServiceRevenueGrp/Desc1Insurance Claims
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115477
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt117902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117902
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0682306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0394
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0234836
IRS990/PYOtherRevenueAmt05459
IRS990/PYProgramServiceRevenueAmt084139
IRS990/PYRevenuesLessExpensesAmt0-691
IRS990/PYSalariesCompEmpBnftPaidAmt0538153
IRS990/PYTotalExpensesAmt0772989
IRS990/PYTotalRevenueAmt0772298
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt042760
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0138305
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0710499
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0682306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0615712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0558852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02783187
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0654
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0394
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0458
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02424
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0445114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05459
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036917
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01937
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04243
IRS990ScheduleA/OtherIncome170Grp/TotalAmt071384
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97420
IRS990ScheduleA/PublicSupportPY170Pct00.97820
IRS990ScheduleA/PublicSupportTotal170Amt02783187
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0710499
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0682306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0615712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0558852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215818
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02783187
IRS990ScheduleA/TotalSupportAmt02856995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0120000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0196893
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0196893
IRS990ScheduleD/ExpensesSubtotalAmt0806648
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-160760
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160760
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116661
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Payroll & Related liabilities
IRS990ScheduleD/RevenueSubtotalAmt0849408
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a nonprofit corporation exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code.Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of June 30, 2015 and 2014.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2015 and 2014, there are no accrued interest or penalties. As of June 30, 2015 and 2014 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Organization files tax returns in the U.S. Federal Jurisdiction and the State of Alaska. As of 2015, the tax years that remain subject to examination begins with 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156133
IRS990ScheduleD/TotalExpensesPerForm990Amt0806648
IRS990ScheduleD/TotalLiabilityAmt036381
IRS990ScheduleD/TotalRevenuePerForm990Amt0849408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0849408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0806648
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0One class of members who all have equal rights.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$473,776
Liabilities
$67,606
Net assets
$406,170
Revenue
$849,408
Expenses
$806,648
Net income
$42,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.11$0.72$0.98$0.92$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$0.97$0.94$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.09$0.60$0.89$0.86$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.10$0.59$1.08$0.93$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.17$0.42$0.79$0.81$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.05$0.43$0.57$0.57$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$0.62$0.63$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.07$0.45$0.75$0.75$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.06$0.45$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.07$0.41$0.85$0.81$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.06$0.36$0.77$0.77$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.07$0.36$0.69
2012Summary only. Only limited summary data is available for this year.$0.34$0.01$0.33$0.66$0.52$0.14
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.30$0.36$0.06
Peer Organizations

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