Civic Intelligence

Open Arms Child Development Center

990 • Fiscal year 2014 • EIN 92-0169557

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

Organization ProfileWWW.ZIONFAIRBANKS.ORG/OPEN_ARMS.HTM
2980 Davis Road99709

(907) 455-9466

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

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

Net Margin

51st percentile

2.8%

Higher net margin than 51% of similar nonprofits.

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

Top Officer Pay

45th percentile

$51,350

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

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

Asset Growth

73rd percentile

12%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

33rd percentile

-2.2%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$557,797

Up $58,764 (+12%) from 2013

Net Assets

Up

$388,699

Up $71,178 (+22%) from 2013

Liabilities

Down

$169,098

Down $12,414 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin51st percentile

Revenue

$2,205,808

No earlier filing loaded for comparison.

Expenses

Down

$2,143,130

Down $74,390 (-3.4%) from 2013

Net Income

$62,678

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $247,801Liabilities 2011: $154,081Net Assets 2011: $93,7202011Assets 2012: $463,550Liabilities 2012: $194,473Net Assets 2012: $269,0772012Assets 2013: $499,033Liabilities 2013: $181,512Net Assets 2013: $317,5212013Assets 2014: $557,797Liabilities 2014: $169,098Net Assets 2014: $388,6992014Assets 2015: $506,992Liabilities 2015: $162,444Net Assets 2015: $344,5482015Assets 2016: $670,387Liabilities 2016: $153,840Net Assets 2016: $516,5472016Assets 2017: $666,979Liabilities 2017: $126,207Net Assets 2017: $540,7722017Assets 2018: $616,796Liabilities 2018: $146,058Net Assets 2018: $470,7382018Assets 2019: $666,598Liabilities 2019: $128,596Net Assets 2019: $538,0022019Assets 2020: $1,281,492Liabilities 2020: $417,729Net Assets 2020: $863,7632020Assets 2021: $1,390,246Liabilities 2021: $126,409Net Assets 2021: $1,263,8372021Assets 2022: $1,330,860Liabilities 2022: $109,162Net Assets 2022: $1,221,6982022Assets 2023: $1,619,469Liabilities 2023: $108,353Net Assets 2023: $1,511,1162023Assets 2024: $1,397,642Liabilities 2024: $111,545Net Assets 2024: $1,286,0972024

Highlighted filing

2014

Assets$557,797
Liabilities$169,098
Net Assets$388,699
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,174,166Expenses 2011: $2,171,827Net Income 2011: $2,3392011Revenue 2012: $2,305,119Expenses 2012: $2,129,515Net Income 2012: $175,6042012Expenses 2013: $2,217,5202013Revenue 2014: $2,205,808Expenses 2014: $2,143,130Net Income 2014: $62,6782014Revenue 2015: $2,260,466Expenses 2015: $2,305,023Net Income 2015: -$44,5572015Revenue 2016: $2,387,354Expenses 2016: $2,215,095Net Income 2016: $172,2592016Revenue 2017: $2,242,291Expenses 2017: $2,220,379Net Income 2017: $21,9122017Revenue 2018: $2,128,214Expenses 2018: $2,210,366Net Income 2018: -$82,1522018Revenue 2019: $2,239,757Expenses 2019: $2,173,631Net Income 2019: $66,1262019Revenue 2020: $2,271,583Expenses 2020: $1,946,275Net Income 2020: $325,3082020Revenue 2021: $2,610,078Expenses 2021: $2,215,779Net Income 2021: $394,2992021Revenue 2022: $2,017,744Expenses 2022: $2,061,365Net Income 2022: -$43,6212022Revenue 2023: $1,961,719Expenses 2023: $1,669,759Net Income 2023: $291,9602023Revenue 2024: $1,359,736Expenses 2024: $1,584,755Net Income 2024: -$225,0192024

Highlighted filing

2014

Revenue$2,205,808
Expenses$2,143,130
Net Income$62,678
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,205,808
Mission and Program Overview

Mission

To provide early childhood care and developmentally appropriate education for children ages 6 weeks to 10 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$219,957$239,655▲ $19,698
Cash and Non-Interest-Bearing Accounts$171,450$204,731▲ $33,281
Accounts Receivable$57,163$76,226▲ $19,063
Pledges and Grants Receivable$17,159--
Prepaid Expenses and Deferred Charges$11,779$14,462▲ $2,683
Investments Other Securities$11,848$14,148▲ $2,300
Inventories for Sale or Use$9,677$8,575▼ $1,102
Total Assets$499,033$557,797▲ $58,764
Liabilities
Other Liabilities$74,045$81,436▲ $7,391
Unsecured Notes Loans Payable$56,646$38,687▼ $17,959
Deferred Revenue$23,169$25,788▲ $2,619
Accounts Payable and Accrued Expenses$27,652$23,187▼ $4,465
Total Liabilities$181,512$169,098▼ $12,414
Net Assets / Fund Balance
Unrestricted Net Assets$305,673$374,551▲ $68,878
Temporarily Rstr Net Assets$11,848$14,148▲ $2,300
Total Net Assets Fund Balance$317,521$388,699▲ $71,178
Total Liabilities and Net Assets / Fund Balance$499,033$557,797▲ $58,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$150,795$138,627$289,422
Leasehold Improvements$88,860$24,842$113,702
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Maria VilchezExecutive DirectorFT$51,350$51,350

Board Members and Trustees

NameTitle
Eddie GerhauserPresident
Bruce RadwayDirector
Erik DrygasDirector
Hank GrantDirector
Karen MilneDirector
Laura GillenSecretary
Debbie GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,792
Program Service Revenue
$2,028,349
Investment Income
$0
Other Revenue
$20,667
All Other Contributions
$30,757
Change in Net Assets
$62,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,542,168
Other Expenses$600,962
Total Fundraising Expense$18,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,068,229$101,428$6,548$1,176,205
Other Employee Benefits$186,738$22,470$2,145$211,353
Occupancy$113,330$6,028$1,206$120,564
All Other Expenses$96,484$10,210$1,078$107,772
Payroll Taxes$83,591$10,059$960$94,610
Current Officers, Directors, Trustees, and Key Employees$24,000$30,000$6,000$60,000
Other Expenses$35,434$4,264$407$40,105
Depreciation Depletion$30,127$1,586-$31,713
Office Expenses$4,934$4,441$493$9,868
Insurance$7,129$2,376-$9,505
Advertising$2,848$67-$2,915
Interest-$1,050-$1,050
Fees for Services Legal-$400-$400
Total Functional Expenses$1,922,460$201,833$18,837$2,143,130
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
-LAURA GILLEN IS A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORSED'S JANITORIAL SERVICES, WHICH IS OWNED BY LAURA GILLEN AND HER HUSBAND, ED GILLEN, PROVIDES JANITORIAL SERVICES TO THE ORGANIZATION.No$51,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$55,055
Accrued Vacation$26,381
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Section B, Line 11

“A copy of the form 990 will be reviewed by the governing body before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Compliance with the conflict of interest policy is reviewed annually by the board and management.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's executive director is reviewed and approved by the board of directors. Compensation of other key employees is reviewed and approved by the executive director and board during the annual budgeting process.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
92-0169557
Phone
9074559466

Signing Officer

Name
Debra Gross
Title
Treasurer
Phone
9074559466
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Gross
Formed
1999
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
108
Volunteers
100

Preparer

Preparer
Debra J Gross
Phone
9074524156
Raw XML AppendixShowing 400 of 484 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/Desc0OPEN ARMS PROVIDED EARLY CHILDHOOD CARE AND EDUCATION TO OVER 250 CHILDREN AGES 6 WEEKS TO 10 YEARS OF AGE. OUR STAFF OF OVER 70 PEOPLE PROVIDES CARE, MEALS, EDUCATION, AND A HOME AWAY FROM HOME FOR WORKING PARENTS.
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0176799
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0646309
IRS990/PYOtherRevenueAmt020687
IRS990/PYProgramServiceRevenueAmt02066996
IRS990/PYRevenuesLessExpensesAmt046962
IRS990/PYSalariesCompEmpBnftPaidAmt01571211
IRS990/PYTotalExpensesAmt02217520
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02264482
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt062678
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02049016
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0156792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0176799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0259499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0232122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0997664
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02028349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02076996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02037658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01935039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01794981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09873023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01182
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020688
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt015187
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071509
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99340
IRS990ScheduleA/PublicSupportPY509Pct00.99290
IRS990ScheduleA/PublicSupportTotal509Amt010870687
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02185141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02253795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02297157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02167161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01967433
IRS990ScheduleA/Total509Grp/TotalAmt010870687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02205808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02274483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02305119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02174166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01983802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010943378
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/EquipmentGrp/BookValueAmt0150795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0138627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0289422
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt088860
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024842
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt055055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0239655
IRS990ScheduleD/TotalLiabilityAmt081436
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10LAURA GILLEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LAURA GILLEN IS A MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051600
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ED'S JANITORIAL SERVICES, WHICH IS OWNED BY LAURA GILLEN AND HER HUSBAND, ED GILLEN, PROVIDES JANITORIAL SERVICES TO THE ORGANIZATION.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF OTHER KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD DURING THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ZION LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11ZION LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237072912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237072912
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES MONTHLY CONTRIBUTION TO THE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1LEASES FACILITIES TO THE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0509(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1509(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine102982 DAVIS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine112982 DAVIS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FAIRBANKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1FAIRBANKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode099709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode199709
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$557,797
Liabilities
$169,098
Net assets
$388,699
Revenue
$2,205,808
Expenses
$2,143,130
Net income
$62,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.11$1.29$1.36$1.58$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.11$1.51$1.96$1.67$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.11$1.22$2.02$2.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.13$1.26$2.61$2.22$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.42$0.86$2.27$1.95$0.33
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$2.24$2.17$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.15$0.47$2.13$2.21$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.13$0.54$2.24$2.22$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.15$0.52$2.39$2.22$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.16$0.34$2.26$2.31$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.17$0.39$2.21$2.14$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.18$0.32$2.22
2012Summary only. Only limited summary data is available for this year.$0.46$0.19$0.27$2.31$2.13$0.18
2011Summary only. Only limited summary data is available for this year.$0.25$0.15$0.09$2.17$2.17$0.00