Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Open Arms Child Development Center
990 • Fiscal year 2016 • EIN 92-0169557
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 2.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Balance Sheet
Assets
Up$670,387
Up $163,395 (+32%) from 2015
Net Assets
Up$516,547
Up $171,999 (+50%) from 2015
Liabilities
Down$153,840
Down $8,604 (-5.3%) from 2015
Revenue And Expenses
Revenue
Up$2,387,354
Up $126,888 (+5.6%) from 2015
Expenses
Down$2,215,095
Down $89,928 (-3.9%) from 2015
Net Income
Up$172,259
Up $216,816 (+487%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- May 13, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $2,387,354
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $130,998 | $332,848 | ▲ $201,850 |
| Land, Buildings, and Equipment, Net | $268,889 | $236,493 | ▼ $32,396 |
| Accounts Receivable | $72,417 | $68,422 | ▼ $3,995 |
| Investments Other Securities | $14,553 | $14,293 | ▼ $260 |
| Prepaid Expenses and Deferred Charges | $10,720 | $9,898 | ▼ $822 |
| Inventories for Sale or Use | $9,415 | $8,433 | ▼ $982 |
| Total Assets | $506,992 | $670,387 | ▲ $163,395 |
| Liabilities | |||
| Other Liabilities | $86,559 | $68,985 | ▼ $17,574 |
| Accounts Payable and Accrued Expenses | $18,738 | $47,853 | ▲ $29,115 |
| Deferred Revenue | $36,812 | $37,002 | ▲ $190 |
| Unsecured Notes Loans Payable | $20,335 | - | - |
| Total Liabilities | $162,444 | $153,840 | ▼ $8,604 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $329,995 | $502,254 | ▲ $172,259 |
| Temporarily Rstr Net Assets | $14,553 | $14,293 | ▼ $260 |
| Total Net Assets Fund Balance | $344,548 | $516,547 | ▲ $171,999 |
| Total Liabilities and Net Assets / Fund Balance | $506,992 | $670,387 | ▲ $163,395 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $146,267 | $197,903 | $344,170 |
| Leasehold Improvements | $90,226 | $35,976 | $126,202 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| L Maria Vilchez | Executive Director | FT | $70,069 | $70,069 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eddie Gerhauser | Former President |
| Karen Milne | President |
| Erik Drygas | Director |
| Hank Grant | Director |
| Tom Halverson | Director |
| June Moore | Secretary |
| Debbie Gross | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $161,757
- Program Service Revenue
- $2,219,412
- Investment Income
- $0
- Other Revenue
- $6,185
- All Other Contributions
- $28,627
- Change in Net Assets
- $172,259
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,608,063 |
| Other Expenses | $607,032 |
| Total Fundraising Expense | $20,190 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,113,263 | $97,628 | $6,872 | $1,217,763 |
| Other Employee Benefits | $198,157 | $23,028 | $2,409 | $223,594 |
| Occupancy | $113,890 | $6,028 | $1,204 | $121,122 |
| All Other Expenses | $85,734 | $10,276 | $1,018 | $97,028 |
| Payroll Taxes | $85,704 | $9,960 | $1,042 | $96,706 |
| Current Officers, Directors, Trustees, and Key Employees | $28,000 | $35,000 | $7,000 | $70,000 |
| Other Expenses | $43,342 | $3,422 | - | $43,342 |
| Depreciation Depletion | $31,314 | $1,648 | - | $32,962 |
| Office Expenses | $6,449 | $5,804 | $645 | $12,898 |
| Insurance | $8,787 | $2,929 | - | $11,716 |
| Advertising | $1,209 | $64 | - | $1,273 |
| Interest | - | $255 | - | $255 |
| Total Functional Expenses | $1,995,426 | $199,479 | $20,190 | $2,215,095 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Accrued Wages | $33,981 |
| Accrued Vacation | $29,860 |
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
- 2017-05-13
- 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
- 97
- Volunteers
- 50
Preparer
- Firm
- Rjg a Professional Corporation
- Address
- 1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
- Preparer
- Debra J Gross
- Phone
- 9074524156
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Workers compensation: program service expenses 29,013. Management and general expenses 3,372. Fundraising expenses 353. Total expenses 32,738. Classroom supplies: program service expenses 22,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,686. Technology support: program service expenses 7,056. Management and general expenses 4,116. Fundraising expenses 588. Total expenses 11,760. Student transportation: program service expenses 11,707. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,707. Telephone: program service expenses 7,243. Management and general expenses 385. Fundraising expenses 77. Total expenses 7,705. Miscellaneous: program service expenses 549. Management and general expenses 2,403. Fundraising expenses 0. Total expenses 2,952. Dues and subscriptions: program service expenses 2,467. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,467. Scholarships: program service expenses 2,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400. Staff recruiting: program service expenses 1,470. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,470. Accreditation: program service expenses 775. Management and general expenses 0. Fundraising expenses 0. Total expenses 775. Safety: program service expenses 368. Management and general expenses 0. Fundraising expenses 0. Total expenses 368.”
Raw XML AppendixShowing 400 of 472 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/Desc | 0 | OPEN 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/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6185 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6185 |
| IRS990/OtherRevenueTotalAmt | 0 | 6185 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6872 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 97628 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1113263 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1217763 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1042 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9960 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85704 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 96706 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10720 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9898 |
| IRS990/PrincipalOfficerNm | 0 | DEBRA GROSS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE TUITION AND |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2219412 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2219412 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 182352 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 672269 |
| IRS990/PYOtherRevenueAmt | 0 | 8266 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2069848 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1632754 |
| IRS990/PYTotalExpensesAmt | 0 | 2305023 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2260466 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 172259 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2225597 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 161757 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 182352 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 176799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 259499 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 937199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2219412 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 2069848 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2028349 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2076996 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2037658 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 10432263 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 6185 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8266 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20667 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20688 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7962 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 63768 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99440 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 11369462 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 2381169 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2252200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2185141 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2253795 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2297157 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 11369462 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 2387354 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 2260466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2205808 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2274483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2305119 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 11433230 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 146267 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 197903 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 344170 |
| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 5144 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 90226 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 35976 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 126202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33981 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 29860 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED VACATION |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 236493 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 68985 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 WILL BE REVIEWED BY THE GOVERNING BODY BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND MANAGEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | WORKERS COMPENSATION: PROGRAM SERVICE EXPENSES 29,013. MANAGEMENT AND GENERAL EXPENSES 3,372. FUNDRAISING EXPENSES 353. TOTAL EXPENSES 32,738. CLASSROOM SUPPLIES: PROGRAM SERVICE EXPENSES 22,686. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,686. TECHNOLOGY SUPPORT: PROGRAM SERVICE EXPENSES 7,056. MANAGEMENT AND GENERAL EXPENSES 4,116. FUNDRAISING EXPENSES 588. TOTAL EXPENSES 11,760. STUDENT TRANSPORTATION: PROGRAM SERVICE EXPENSES 11,707. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,707. TELEPHONE: PROGRAM SERVICE EXPENSES 7,243. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 77. TOTAL EXPENSES 7,705. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 549. MANAGEMENT AND GENERAL EXPENSES 2,403. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,952. DUES AND SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 2,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,467. SCHOLARSHIPS: PROGRAM SERVICE EXPENSES 2,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,400. STAFF RECRUITING: PROGRAM SERVICE EXPENSES 1,470. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,470. ACCREDITATION: PROGRAM SERVICE EXPENSES 775. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 775. SAFETY: PROGRAM SERVICE EXPENSES 368. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | ZION LUTHERAN CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | ZION LUTHERAN CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 237072912 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 237072912 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROVIDES MONTHLY CONTRIBUTION TO THE ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | LEASES FACILITIES TO THE ORGANIZATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 509(A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 509(A) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2982 DAVIS ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 2982 DAVIS ROAD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | FAIRBANKS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 99709 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 99709 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AK |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 14553 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 14293 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 506992 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $670,387
- Liabilities
- $153,840
- Net assets
- $516,547
- Revenue
- $2,387,354
- Expenses
- $2,215,095
- Net income
- $172,259