Civic Intelligence

Open Arms Child Development Center

990 • Fiscal year 2017 • EIN 92-0169557

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$74,612

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-6.1%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$666,979

Down $3,408 (-0.5%) from 2016

Net Assets

Up

$540,772

Up $24,225 (+4.7%) from 2016

Liabilities

Down

$126,207

Down $27,633 (-18%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin43rd percentile

Revenue

Down

$2,242,291

Down $145,063 (-6.1%) from 2016

Expenses

Up

$2,220,379

Up $5,284 (+0.2%) from 2016

Net Income

Down

$21,912

Down $150,347 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$666,979
Liabilities$126,207
Net Assets$540,772
Open 2017 Filing

Operations Trend

Revenue Growth25th 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

2017

Revenue$2,242,291
Expenses$2,220,379
Net Income$21,912
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$2,242,291
Mission and Program Overview

Mission

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

To provide Early childhood care and developmentally appropriate education for children ages 6 weeks to 12 years of age.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,848$366,500▲ $33,652
Land, Buildings, and Equipment, Net$236,493$211,388▼ $25,105
Accounts Receivable$68,422$54,241▼ $14,181
Investments Other Securities$14,293$16,606▲ $2,313
Prepaid Expenses and Deferred Charges$9,898$10,642▲ $744
Inventories for Sale or Use$8,433$7,602▼ $831
Total Assets$670,387$666,979▼ $3,408
Liabilities
Accounts Payable and Accrued Expenses$47,853$97,502▲ $49,649
Other Liabilities$68,985$0▼ $68,985
Deferred Revenue$37,002$28,705▼ $8,297
Total Liabilities$153,840$126,207▼ $27,633
Net Assets / Fund Balance
Unrestricted Net Assets$502,254$524,166▲ $21,912
Temporarily Rstr Net Assets$14,293$16,606▲ $2,313
Total Net Assets Fund Balance$516,547$540,772▲ $24,225
Total Liabilities and Net Assets / Fund Balance$670,387$666,979▼ $3,408

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,401$222,487$349,888
Leasehold Improvements$83,987$42,215$126,202
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Maria VilchezExecutive DirectorFT$74,612$74,612

Board Members and Trustees

NameTitle
Karen MilnePresident
Christi EickholtDirector
Erik DrygasDirector
Hank GrantDirector
Tom HalversonDirector
June MooreSecretary
Debbie GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$158,956
Program Service Revenue
$2,077,590
Investment Income
$0
Other Revenue
$5,745
All Other Contributions
$42,496
Change in Net Assets
$21,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,689,071
Other Expenses$531,308
Total Fundraising Expense$21,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,168,202$112,918$7,983$1,289,103
Other Employee Benefits$195,566$24,286$2,471$222,323
Occupancy$137,313$7,262$1,206$145,781
Payroll Taxes$93,458$11,606$1,181$106,245
Current Officers, Directors, Trustees, and Key Employees$28,560$35,700$7,140$71,400
All Other Expenses$46,154$4,893$588$51,635
Depreciation Depletion$29,281$1,541-$30,822
Other Expenses$18,588$3,364$342$18,588
Office Expenses$6,166$5,549$617$12,332
Insurance$8,535$2,845-$11,380
Advertising$754$40-$794
Fees for Services Legal-$715-$715
Total Functional Expenses$1,983,693$215,055$21,631$2,220,379
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
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 A, line 7A

“Members of open arms governing board are elected by the members of zion lutheran church.”

Form 990, Part VI, Section B, line 11B

“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
2018-05-14
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
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

“CLASSROOM SUPPLIES: Program service expenses 16,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,979. STUDENT TRANSPORTATION: Program service expenses 12,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,534. TECHNOLOGY SUPPORT: Program service expenses 7,056. Management and general expenses 4,116. Fundraising expenses 588. Total expenses 11,760. MISCELLANEOUS: Program service expenses 2,559. Management and general expenses 777. Fundraising expenses 0. Total expenses 3,336. SCHOLARSHIPS: Program service expenses 2,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400. DUES AND SUBSCRIPTIONS: Program service expenses 2,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,281. STAFF RECRUITING: Program service expenses 1,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,570. ACCREDITATION: Program service expenses 775. Management and general expenses 0. Fundraising expenses 0. Total expenses 775.”

Raw XML AppendixShowing 400 of 475 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/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE TUITION AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02077590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02077590
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0607032
IRS990/PYOtherRevenueAmt06185
IRS990/PYProgramServiceRevenueAmt02219412
IRS990/PYRevenuesLessExpensesAmt0172259
IRS990/PYSalariesCompEmpBnftPaidAmt01608063
IRS990/PYTotalExpensesAmt02215095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02387354
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt021912
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02083335
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0158956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0182352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0156792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0176799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0836656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02077590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02219412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02069848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02028349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02076996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010472195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt06185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt08266
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt020667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020688
IRS990ScheduleA/OtherIncome509Grp/TotalAmt061551
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99440
IRS990ScheduleA/PublicSupportTotal509Amt011308851
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02236546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02381169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02252200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02185141
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02253795
IRS990ScheduleA/Total509Grp/TotalAmt011308851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02242291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02387354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02260466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02205808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02274483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011370402
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/BookValueAmt0127401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222487
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0349888
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083987
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt042215
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0126202
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211388
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF OPEN ARMS GOVERNING BOARD ARE ELECTED BY THE MEMBERS OF ZION LUTHERAN CHURCH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 will be reviewed by the governing body before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD AND MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLASSROOM SUPPLIES: Program service expenses 16,979. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,979. STUDENT TRANSPORTATION: Program service expenses 12,534. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,534. TECHNOLOGY SUPPORT: Program service expenses 7,056. Management and general expenses 4,116. Fundraising expenses 588. Total expenses 11,760. MISCELLANEOUS: Program service expenses 2,559. Management and general expenses 777. Fundraising expenses 0. Total expenses 3,336. SCHOLARSHIPS: Program service expenses 2,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,400. DUES AND SUBSCRIPTIONS: Program service expenses 2,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,281. STAFF RECRUITING: Program service expenses 1,570. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,570. ACCREDITATION: Program service expenses 775. Management and general expenses 0. Fundraising expenses 0. Total expenses 775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
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/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014293
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt016606
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0670387
IRS990/TotalAssetsEOYAmt0666979
IRS990/TotalAssetsGrp/BOYAmt0670387
IRS990/TotalAssetsGrp/EOYAmt0666979

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,979
Liabilities
$126,207
Net assets
$540,772
Revenue
$2,242,291
Expenses
$2,220,379
Net income
$21,912
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