Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$63,673
Down $26,058 (-29%) from 2014
Net Assets
Down$3,076
Down $69,242 (-96%) from 2014
Liabilities
Up$60,597
Up $43,184 (+248%) from 2014
Revenue
Up$233,611
Up $18,460 (+8.6%) from 2014
Expenses
Up$302,853
Up $137,444 (+83%) from 2014
Net Income
Down-$69,242
Down $118,984 (-239%) from 2014
Community development
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $8,161 | $43,144 | ▲ $34,983 |
| Land, Buildings, and Equipment, Net | $41,177 | $20,071 | ▼ $21,106 |
| Rtn Earn Endowment Incm Other Fnds | $72,318 | $3,076 | ▼ $69,242 |
| Accounts Receivable | $40,393 | $250 | ▼ $40,143 |
| Savings and Temporary Cash Investments | - | $208 | - |
| Total Assets | $89,731 | $63,673 | ▼ $26,058 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,475 | $58,219 | ▲ $46,744 |
| Deferred Revenue | $5,938 | $2,378 | ▼ $3,560 |
| Total Liabilities | $17,413 | $60,597 | ▲ $43,184 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $72,318 | $3,076 | ▼ $69,242 |
| Total Liabilities and Net Assets / Fund Balance | $89,731 | $63,673 | ▼ $26,058 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $11,900 | - | - |
| Equipment | $8,171 | $22,025 | - |
| Leasehold Improvements | - | $10,710 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christian Muntean | Executive Director | FT | $50,000 | $50,000 |
| Name | Title |
|---|---|
| Jay Pullins | Chair |
| John Parrot | Vice Chair |
| Ben Schoffman | Secretary and Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $213,109 |
| Salaries, Compensation, and Employee Benefits | $89,744 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | - | $82,705 | - | $82,705 |
| Other Expenses | $58,799 | $2,635 | - | $58,799 |
| Occupancy | - | $24,900 | - | $24,900 |
| Advertising | - | $22,450 | - | $22,450 |
| All Other Expenses | - | $18,176 | - | $18,176 |
| Information Technology | - | $14,764 | - | $14,764 |
| Fees for Services Management | - | $12,779 | - | $12,779 |
| Travel | $7,948 | - | - | $7,948 |
| Office Expenses | - | $7,910 | - | $7,910 |
| Payroll Taxes | - | $7,039 | - | $7,039 |
| Fees for Services Accounting | - | $5,621 | - | $5,621 |
| Depreciation Depletion | - | $5,498 | - | $5,498 |
| Insurance | - | $4,849 | - | $4,849 |
| Fees for Services Legal | - | $100 | - | $100 |
| Total Functional Expenses | $90,635 | $212,218 | $0 | $302,853 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $386 |
| Professional Fundraising Fees | $0 |
“A copy of the completed Form 990 (with required schedules and attachments) will be distributed to every voting member of the organizationsBoard of Directors annually. The final form may be distributed either in paper or electronic form in any manner deemed appropriate by the organizations Treasurer.”
“Governing documents are made available to the public upon request.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58219 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40393 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Community development |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 22450 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 22450 |
| IRS990/AllOtherContributionsAmt | 0 | 14255 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 18176 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 18176 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Christian Muntean |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9075227200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6921 Brayton Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 995075601 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 8161 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 43144 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 82705 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 82705 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 14255 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 244 |
| IRS990/CYOtherExpensesAmt | 0 | 213109 |
| IRS990/CYOtherRevenueAmt | 0 | 386 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 218726 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -69242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 89744 |
| IRS990/CYTotalExpensesAmt | 0 | 302853 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 233611 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5938 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2378 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5498 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5498 |
| IRS990/Desc | 0 | Organizational and leadership development. Staff and consultants work across the state of Alaska and internally to partner with organizational leaders and boards so they can create healthy organizations. We help them plan, problem solve, partner, grow and improve leadership, evaluate impact and resolve conflict. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 87341 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5621 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5621 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 100 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 12779 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 12779 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Christian Muntean |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jay Pullins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ben Schoffman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Parrot |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary and Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice Chair |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingGrossIncomeAmt | 0 | 386 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 229 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 229 |
| IRS990/GrossReceiptsAmt | 0 | 233611 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 14764 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 14764 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4849 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4849 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32735 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 41177 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 20071 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52806 |
| 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 | Community development |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 72318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3076 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 229 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 229 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 386 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 386 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 24900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7910 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Financial fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Membership dues |
| IRS990/OtherExpensesGrp/Desc | 2 | Leadership training |
| IRS990/OtherExpensesGrp/Desc | 3 | Program expenses |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1856 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 936 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 23888 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58799 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1856 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 936 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26523 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 58799 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7039 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Org Leadership Develop |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Conflict Res Ctr |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 187153 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31573 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 187153 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31573 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Conflict Resolution Center. We operate an outreach service to the community providing mediation and alternative dispute resolution resources for a wide array of community issues. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3294 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 31573 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 37530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 20 |
| IRS990/PYOtherExpensesAmt | 0 | 92542 |
| IRS990/PYOtherRevenueAmt | 0 | 1262 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 176339 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 49742 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 72867 |
| IRS990/PYTotalExpensesAmt | 0 | 165409 |
| IRS990/PYTotalRevenueAmt | 0 | 215151 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -69242 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 187153 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 72318 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 208 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2375 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 740 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1985 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 5100 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 14255 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27510 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 132699 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 219112 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 176339 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 84174 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 95524 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49495 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 624644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 20 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 61 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 229 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1262 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1040 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1620 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2705 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 6856 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.55380 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.63000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 423240 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 120221 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 128204 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43499 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 27003 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15176 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 334103 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 120221 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 125829 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43499 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 26263 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13191 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 329003 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 233367 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 213869 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 111684 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 116872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81551 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 757343 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 233611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 215151 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 112730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 118503 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 84265 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 764260 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8171 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22025 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 30196 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10710 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 10710 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11900 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 11900 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 20071 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A copy of the completed Form 990 (with required schedules and attachments) will be distributed to every voting member of the organizationsBoard of Directors annually. The final form may be distributed either in paper or electronic form in any manner deemed appropriate by the organizations Treasurer. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governing documents are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 89731 |
| IRS990/TotalAssetsEOYAmt | 0 | 63673 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 89731 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 63673 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 14255 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 212218 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 90635 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 302853 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17413 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 60597 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17413 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 60597 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 72318 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3076 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 90635 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 218726 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 630 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218726 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 233611 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 89731 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 63673 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7948 |
| IRS990/TravelGrp/TotalAmt | 0 | 7948 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | www.beyond-borders.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Christian Muntean |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9075227200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Beyond Borders Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BEYO |
| ReturnHeader/Filer/EIN | 0 | 920164742 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6921 Brayton Drive |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Anchorage |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 995075601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 264616037 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mission Accounting LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 11471 Business Blvd Unit 770313 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Eagle River |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99577 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9074063265 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Amanda Watson |
| ReturnHeader/ReturnTs | 0 | 2016-07-08T17:37:43-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.