Civic Intelligence

Bethel Community Services Foundation Inc.

990 • Fiscal year 2014 • EIN 92-0146538

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.BCSFOUNDATION.ORG

View Organization Page

PO Box 2188Bethel, AK 99559

(907) 543-1812

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$3,711,801

Down $119,252 (-3.1%) from 2013

Net Assets

Down

$3,656,287

Down $132,251 (-3.5%) from 2013

Liabilities

Up

$55,514

Up $12,999 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin13th percentile

Revenue

Down

$661,481

Down $1,092 (-0.2%) from 2013

Expenses

Up

$794,107

Up $176,345 (+29%) from 2013

Net Income

Down

-$132,626

Down $177,437 (-396%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,682,948Liabilities 2010: $135,350Net Assets 2010: $3,547,5982010Assets 2011: $3,792,020Liabilities 2011: $29,226Net Assets 2011: $3,762,7942011Assets 2012: $3,800,330Liabilities 2012: $29,606Net Assets 2012: $3,770,7242012Assets 2013: $3,831,053Liabilities 2013: $42,515Net Assets 2013: $3,788,5382013Assets 2014: $3,711,801Liabilities 2014: $55,514Net Assets 2014: $3,656,2872014Assets 2015: $5,456,128Liabilities 2015: $509,776Net Assets 2015: $4,946,3522015Assets 2016: $5,593,575Liabilities 2016: $520,869Net Assets 2016: $5,072,7062016Assets 2017: $5,582,219Liabilities 2017: $485,505Net Assets 2017: $5,096,7142017Assets 2018: $5,449,251Liabilities 2018: $494,284Net Assets 2018: $4,954,9672018Assets 2019: $5,637,056Liabilities 2019: $559,044Net Assets 2019: $5,078,0122019Assets 2020: $5,861,227Liabilities 2020: $539,142Net Assets 2020: $5,322,0852020Assets 2021: $5,857,009Liabilities 2021: $495,510Net Assets 2021: $5,361,4992021Assets 2022: $7,388,967Liabilities 2022: $466,380Net Assets 2022: $6,922,5872022Assets 2023: $7,719,808Liabilities 2023: $661,480Net Assets 2023: $7,058,3282023Assets 2024: $7,143,114Liabilities 2024: $419,961Net Assets 2024: $6,723,1532024

Highlighted filing

2014

Assets$3,711,801
Liabilities$55,514
Net Assets$3,656,287
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $592,277Expenses 2010: $505,360Net Income 2010: $86,9172010Expenses 2011: $824,4142011Expenses 2012: $670,7982012Revenue 2013: $662,573Expenses 2013: $617,762Net Income 2013: $44,8112013Revenue 2014: $661,481Expenses 2014: $794,107Net Income 2014: -$132,6262014Revenue 2015: $2,517,840Expenses 2015: $1,136,098Net Income 2015: $1,381,7422015Revenue 2016: $934,956Expenses 2016: $1,018,012Net Income 2016: -$83,0562016Revenue 2017: $829,375Expenses 2017: $869,250Net Income 2017: -$39,8752017Revenue 2018: $1,241,768Expenses 2018: $1,277,465Net Income 2018: -$35,6972018Revenue 2019: $1,173,122Expenses 2019: $1,162,319Net Income 2019: $10,8032019Revenue 2020: $3,116,293Expenses 2020: $3,160,308Net Income 2020: -$44,0152020Revenue 2021: $1,238,974Expenses 2021: $1,289,916Net Income 2021: -$50,9422021Revenue 2022: $4,674,421Expenses 2022: $2,767,912Net Income 2022: $1,906,5092022Revenue 2023: $6,629,173Expenses 2023: $6,610,251Net Income 2023: $18,9222023Revenue 2024: $2,215,661Expenses 2024: $2,739,505Net Income 2024: -$523,8442024

Highlighted filing

2014

Revenue$661,481
Expenses$794,107
Net Income-$132,626
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$1,954,104
Mission and Program Overview

Mission

Community philanthropy - leadership, capacity building, fund development, and grantmaking.

The foundation is dedicated to the development, growth, continuance and enhancement of community based programs and services. In partnership with other community institutions, foundations, restricted and unrestricted philanthropic donors, it seeks to support effective community growth anbd development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,180,627$2,132,107▼ $48,520
Investments in Publicly Traded Securities$1,293,946$1,508,380▲ $214,434
Cash and Non-Interest-Bearing Accounts$338,492$53,506▼ $284,986
Prepaid Expenses and Deferred Charges$15,336$17,808▲ $2,472
Accounts Receivable$2,652$0▼ $2,652
Total Assets$3,831,053$3,711,801▼ $119,252
Liabilities
Accounts Payable and Accrued Expenses$42,515$55,514▲ $12,999
Total Liabilities$42,515$55,514▲ $12,999
Net Assets / Fund Balance
Unrestricted Net Assets$3,759,938$2,905,275▼ $854,663
Permanently Rstr Net Assets-$733,797-
Temporarily Rstr Net Assets$28,600$17,215▼ $11,385
Total Net Assets Fund Balance$3,788,538$3,656,287▼ $132,251
Total Liabilities and Net Assets / Fund Balance$3,831,053$3,711,801▼ $119,252

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,135,311$1,244,029-
Land$773,000--
Equipment$21,970$42,200-
Leasehold Improvements$201,826$129,307-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$856,689-▲ $67,885-$924,574
2013$753,288-▲ $103,401-$856,689
2012$724,061-▲ $74,495$45,268$753,288
2011$274,072$449,989--$724,061
2010$178,698$95,374--$274,072
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Frank NeitzPresident
Thomas HawkinsVice-president
Brandon LearyMember
David SalzsbrunMember
Patricia SmithMember
Robert J HoffmanMember
Janelle VanasseSecretary Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,098
Program Service Revenue
$270,162
Investment Income
$77,869
Other Revenue
$234,352
All Other Contributions
$79,098
Change in Net Assets
$-132,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,856
Salaries, Compensation, and Employee Benefits$279,437
Grants and Similar Amounts Paid$68,814
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,308$235,176-$243,484
Depreciation Depletion-$96,488-$96,488
Grants to Domestic Individuals$39,031--$39,031
Fees for Services Other-$38,638-$38,638
Payroll Taxes-$35,953-$35,953
Insurance-$32,728-$32,728
Grants to Domestic Orgs$29,783--$29,783
Travel-$16,084-$16,084
Office Expenses-$8,700-$8,700
Other Expenses$13,273$5,220-$5,220
Conferences and Meetings-$2,990-$2,990
All Other Expenses-$2,295-$2,295
Advertising-$1,278-$1,278
Total Functional Expenses$229,825$564,282$0$794,107
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bethel Regional HighschoolBethel, AK-2013 Ice Classic Grant to the High School-
Yuut Yaqungviat LLCBethel, AK-Grant to Assist the Organization-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$1,292,623
Gaming Gross Income$1,292,623
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is distributed to, and reviewed by, each member of the board of directors”

Form 990, Part VI, Section C, Line 18

“Governing documents are made available upon request”

Form 990, Part VI, Section C, Line 19

“All tax documents will be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Bethel Community Services Foundation Inc
EIN
92-0146538
Phone
9075431812
Address
PO BOX 2188, BETHEL, AK 99559

Signing Officer

Name
Michelle Dewitt
Title
Executive Director
Phone
9075431812
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Dewitt
Formed
1992
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
0

Preparer

Firm
Newhouse and Vogler Cpas Apc
Address
237 EAST FIREWEED LANE SUITE 200, ANCHORAGE, AK 99503
Preparer
Joseph L Newhouse CPA
Phone
9072587555
Raw XML AppendixShowing 400 of 479 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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IRS990/ProgSrvcAccomActy2Grp/Desc0BCSF PROVIDES SUPPORT FOR NUMBEROUS GRANTS TO INDIVIDUALS, BUSINESSES, AND ORGANIZATIONS IN THE YK DELTA REGION. BCSF WORKS AS A FISCAL AGENT FOR THE BEST IN THE WEST COMPETITION THAT PROVIDES COMPETITIVE GRANTS TO PEOPLE WISHING TO START OR EXPAND SMALL BUSINESS IN THE YK REGION. ALSO, ALONG WITH THE W.K. KELLOGG AND RASMUSON FOUNDATIONS, BCSF HELPS ADMINISTER THE DHAT PROGRAM THAT BRINGS LEADERS IN DENTISTRY AND PUBLIC POLICY TO ANCHORAGE AND BETHEL TO SEE FIRSTHAND HOW DHAT'S ARE EDUCATED AND TO WITNESS HOW DHAT'S ARE INTEGRATED INTO THE LOCAL HEALTH SYSTEM AND CONDUCT THEIR PRACTICES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt068814
IRS990/ProgSrvcAccomActy2Grp/GrantAmt068814
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0312221
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052793
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt037811
IRS990/PYInvestmentIncomeAmt0147915
IRS990/PYOtherExpensesAmt0422221
IRS990/PYOtherRevenueAmt0164818
IRS990/PYProgramServiceRevenueAmt0297047
IRS990/PYRevenuesLessExpensesAmt044811
IRS990/PYSalariesCompEmpBnftPaidAmt0157730
IRS990/PYTotalExpensesAmt0617762
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0662573
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-132626
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0270162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt079098
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100134
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0621440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0982339
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0109336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0325209
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0538212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0666583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01595706
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01736653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01485632
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01443342
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06927916
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0703909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0109336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025798
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0325209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01164252
IRS990ScheduleA/InvestmentIncomeCYPct00.12830
IRS990ScheduleA/InvestmentIncomePYPct00.08460
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0626040
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0626040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87170
IRS990ScheduleA/PublicSupportPY509Pct00.91540
IRS990ScheduleA/PublicSupportTotal509Amt07910255
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0745681
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01648499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01836787
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02107072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01572216
IRS990ScheduleA/Total509Grp/TotalAmt07910255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01449590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01757835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01862585
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02107072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01897425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09074507
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01135311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01244029
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02379340
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0856689
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0924574
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt067885
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0753288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0856689
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0103401
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0724061
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0753288
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074495
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt045268
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0274072
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0449989
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0724061
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0178698
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt095374
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0274072
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021970
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042200
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt064170
IRS990ScheduleD/LandGrp/BookValueAmt0773000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0773000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201826
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0129307
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0331133
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02132107
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0432203
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0426087
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0858290
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01292623
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0649837
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016746
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0626040
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01292623
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0316023
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0372533
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt022521
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt033989
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt061800
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt061800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0BEST IN WEST GRANTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT TO ASSIST THE ORGANIZATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12013 ICE CLASSIC GRANT TO THE HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YUUT YAQUNGVIAT LLC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1BETHEL REGIONAL HIGHSCHOOL
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03341 NORTH APRON ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11 RON EDWARDS MEMORIAL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BETHEL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BETHEL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099559
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd199559
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS DISTRIBUTED TO, AND REVIEWED BY, EACH MEMBER OF THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL TAX DOCUMENTS WILL BE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,711,801
Liabilities
$55,514
Net assets
$3,656,287
Revenue
$661,481
Expenses
$794,107
Net income
-$132,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.42$6.72$2.22$2.74$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.72$0.66$7.06$6.63$6.61$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.47$6.92$4.67$2.77$1.91
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$0.50$5.36$1.24$1.29$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.86$0.54$5.32$3.12$3.16$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.64$0.56$5.08$1.17$1.16$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$0.49$4.95$1.24$1.28$0.04
2017Summary only. Only limited summary data is available for this year.$5.58$0.49$5.10$0.83$0.87$0.04
2016Summary only. Only limited summary data is available for this year.$5.59$0.52$5.07$0.93$1.02$0.08
2015Summary only. Only limited summary data is available for this year.$5.46$0.51$4.95$2.52$1.14$1.38
2014Detailed filing. Detailed filing data is available for this year.$3.71$0.06$3.66$0.66$0.79$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.83$0.04$3.79$0.66$0.62$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.03$3.77$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.03$3.76$0.82
2010Summary only. Only limited summary data is available for this year.$3.68$0.14$3.55$0.59$0.51$0.09