Civic Intelligence

Open Arms Child Development Center

990 • Fiscal year 2015 • EIN 92-0169557

Jul 01, 2014 to Jun 30, 2015 • Filed on May 13, 2016

Organization ProfileWWW.ZIONFAIRBANKS.ORG/OPEN_ARMS.HTM
2980 Davis RoadFairbanks, AK 99709

(907) 455-9466

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$62,362

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

14th percentile

-9.1%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

2.5%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$506,992

Down $50,805 (-9.1%) from 2014

Net Assets

Down

$344,548

Down $44,151 (-11%) from 2014

Liabilities

Down

$162,444

Down $6,654 (-3.9%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

Up

$2,260,466

Up $54,658 (+2.5%) from 2014

Expenses

Up

$2,305,023

Up $161,893 (+7.6%) from 2014

Net Income

Down

-$44,557

Down $107,235 (-171%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$506,992
Liabilities$162,444
Net Assets$344,548
Open 2015 Filing

Operations Trend

Revenue Growth48th 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

2015

Revenue$2,260,466
Expenses$2,305,023
Net Income-$44,557
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 13, 2016
Return Version
2014v6.0
Gross Receipts
$2,260,466
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$239,655$268,889▲ $29,234
Cash and Non-Interest-Bearing Accounts$204,731$130,998▼ $73,733
Accounts Receivable$76,226$72,417▼ $3,809
Investments Other Securities$14,148$14,553▲ $405
Prepaid Expenses and Deferred Charges$14,462$10,720▼ $3,742
Inventories for Sale or Use$8,575$9,415▲ $840
Total Assets$557,797$506,992▼ $50,805
Liabilities
Other Liabilities$81,436$86,559▲ $5,123
Deferred Revenue$25,788$36,812▲ $11,024
Unsecured Notes Loans Payable$38,687$20,335▼ $18,352
Accounts Payable and Accrued Expenses$23,187$18,738▼ $4,449
Total Liabilities$169,098$162,444▼ $6,654
Net Assets / Fund Balance
Unrestricted Net Assets$374,551$329,995▼ $44,556
Temporarily Rstr Net Assets$14,148$14,553▲ $405
Total Net Assets Fund Balance$388,699$344,548▼ $44,151
Total Liabilities and Net Assets / Fund Balance$557,797$506,992▼ $50,805

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$184,925$171,180$356,105
Leasehold Improvements$83,964$29,738$113,702
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Maria VilchezExecutive DirectorFT$62,362$62,362

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
$182,352
Program Service Revenue
$2,069,848
Investment Income
$0
Other Revenue
$8,266
All Other Contributions
$54,615
Change in Net Assets
$-44,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,632,754
Other Expenses$672,269
Total Fundraising Expense$20,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,111,860$113,965$7,478$1,233,303
Other Employee Benefits$206,102$26,518$2,528$235,148
All Other Expenses$111,839$43,708$1,078$156,625
Occupancy$113,330$6,028$1,206$120,564
Payroll Taxes$87,157$11,214$1,070$99,441
Current Officers, Directors, Trustees, and Key Employees$25,945$32,431$6,486$64,862
Other Expenses$42,613$3,501-$42,613
Depreciation Depletion$35,575$1,872-$37,447
Office Expenses$6,737$6,062$673$13,472
Insurance$8,061$2,687-$10,748
Advertising$1,333$70-$1,403
Interest-$657-$657
Total Functional Expenses$2,031,920$252,584$20,519$2,305,023
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$57,073
Accrued Vacation$29,486
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

Filer Name
Open Arms Child Development Center
EIN
92-0169557
Phone
9074559466
Address
2980 DAVIS ROAD, FAIRBANKS, AK 99709

Signing Officer

Name
Debra Gross
Title
Treasurer
Phone
9074559466
Signed
2016-05-13
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
103
Volunteers
100

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Debra J Gross
Phone
9074524156
Raw XML AppendixShowing 400 of 469 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/PYTotalExpensesAmt02143130
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02205808
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-44557
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02078114
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0182352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0176799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0259499
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0232122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01007564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02069848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02028349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02076996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02037658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01935039
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010147890
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt020667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt020688
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt07962
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07005
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064588
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99340
IRS990ScheduleA/PublicSupportTotal509Amt011155454
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02252200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02185141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02253795
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02297157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02167161
IRS990ScheduleA/Total509Grp/TotalAmt011155454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02260466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02205808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02274483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02305119
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02174166
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011220042
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/BookValueAmt0184925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0171180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0356105
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029738
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0113702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt057073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129486
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED VACATION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0268889
IRS990ScheduleD/TotalLiabilityAmt086559
IRS990/ScheduleJRequiredInd00
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/BusinessNameLine1Txt0ZION LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1ZION 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/AddressLine1Txt02982 DAVIS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt12982 DAVIS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0FAIRBANKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1FAIRBANKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1AK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd099709
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd199709
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
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014148
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt014553
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0557797
IRS990/TotalAssetsEOYAmt0506992
IRS990/TotalAssetsGrp/BOYAmt0557797
IRS990/TotalAssetsGrp/EOYAmt0506992
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$506,992
Liabilities
$162,444
Net assets
$344,548
Revenue
$2,260,466
Expenses
$2,305,023
Net income
-$44,557
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