Civic Intelligence

Open Arms Child Development Center

990 • Fiscal year 2019 • EIN 92-0169557

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 12, 2020

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

64th percentile

0.19x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

49th percentile

3.0%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$78,476

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

5.2%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$666,598

Up $49,802 (+8.1%) from 2018

Net Assets

Up

$538,002

Up $67,264 (+14%) from 2018

Liabilities

Down

$128,596

Down $17,462 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin49th percentile

Revenue

Up

$2,239,757

Up $111,543 (+5.2%) from 2018

Expenses

Down

$2,173,631

Down $36,735 (-1.7%) from 2018

Net Income

Up

$66,126

Up $148,278 (+180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$666,598
Liabilities$128,596
Net Assets$538,002
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$2,239,757
Expenses$2,173,631
Net Income$66,126
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 12, 2020
Return Version
2018v3.2
Gross Receipts
$2,241,531
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$285,046$368,785▲ $83,739
Land, Buildings, and Equipment, Net$233,372$195,626▼ $37,746
Accounts Receivable$61,013$70,796▲ $9,783
Investments Other Securities$18,084$19,221▲ $1,137
Prepaid Expenses and Deferred Charges$7,781$6,296▼ $1,485
Inventories for Sale or Use$11,500$5,874▼ $5,626
Total Assets$616,796$666,598▲ $49,802
Liabilities
Accounts Payable and Accrued Expenses$99,840$101,534▲ $1,694
Deferred Revenue$26,218$27,062▲ $844
Mortgage Notes Payable Secured by Investment Property$20,000$0▼ $20,000
Total Liabilities$146,058$128,596▼ $17,462
Net Assets / Fund Balance
Unrestricted Net Assets$452,654$518,781▲ $66,127
Temporarily Rstr Net Assets$18,084$19,221▲ $1,137
Total Net Assets Fund Balance$470,738$538,002▲ $67,264
Total Liabilities and Net Assets / Fund Balance$616,796$666,598▲ $49,802

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$119,840$242,689$362,529
Leasehold Improvements$75,786$59,631$135,417
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Maria VilchezExecutive DirectorFT$78,476$78,476

Board Members and Trustees

NameTitle
Sherry YoungPresident
Hank GrantVice President
Cindy HelmsDirector
Jennifer SheltonDirector
Rachel GalbraithDirector
Tammi WeaverDirector
Jacki BarkdullSecretary
Debbie GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,240
Program Service Revenue
$2,056,499
Investment Income
$4,226
Other Revenue
$8,792
All Other Contributions
$17,041
Change in Net Assets
$66,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,608,702
Other Expenses$544,929
Total Fundraising Expense$21,831
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,119,813$107,759$7,642$1,235,214
Other Employee Benefits$174,422$22,109$2,307$198,838
Occupancy$148,336$18,475$1,680$168,491
Payroll Taxes$87,140$11,046$1,152$99,338
Current Officers, Directors, Trustees, and Key Employees$30,125$37,656$7,531$75,312
Depreciation Depletion$38,609$2,032-$40,641
Other Expenses$25,507$3,233$337$29,077
Grants to Domestic Orgs$20,000--$20,000
All Other Expenses$13,299$103-$13,402
Insurance$9,050$3,017-$12,067
Office Expenses$10,547$1,318$120$11,985
Fees for Services Other$10,349$1,294$118$11,761
Advertising$2,172$114-$2,286
Interest-$597-$597
Total Functional Expenses$1,932,668$219,132$21,831$2,173,631
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Zion Lutheran ChurchFairbanks, AK501(c)(3)Shared Maintenance Costs for Shared Building Housing Zion Lutheran Church and Open Arms Child Development Center$20,000
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
2020-07-12
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
107
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

“STUDENT TRANSPORTATION: Program service expenses 4,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,771. MISCELLANEOUS: Program service expenses 3,453. Management and general expenses 40. Fundraising expenses 0. Total expenses 3,493. DUES AND SUBSCRIPTIONS: Program service expenses 2,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,503. STAFF RECRUITING: Program service expenses 1,197. Management and general expenses 63. Fundraising expenses 0. Total expenses 1,260. ACCREDITATION: Program service expenses 775. Management and general expenses 0. Fundraising expenses 0. Total expenses 775. SCHOLARSHIPS: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600.”

Raw XML AppendixShowing 400 of 510 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/OtherExpensesGrp/ProgramServicesAmt0131102
IRS990/OtherExpensesGrp/ProgramServicesAmt183030
IRS990/OtherExpensesGrp/ProgramServicesAmt229167
IRS990/OtherExpensesGrp/ProgramServicesAmt325507
IRS990/OtherExpensesGrp/TotalAmt0131102
IRS990/OtherExpensesGrp/TotalAmt194353
IRS990/OtherExpensesGrp/TotalAmt229167
IRS990/OtherExpensesGrp/TotalAmt329077
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08792
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08792
IRS990/OtherRevenueTotalAmt08792
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107759
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01119813
IRS990/OtherSalariesAndWagesGrp/TotalAmt01235214
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01152
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011046
IRS990/PayrollTaxesGrp/ProgramServicesAmt087140
IRS990/PayrollTaxesGrp/TotalAmt099338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06296
IRS990/PrincipalOfficerNm0DEBRA GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE TUITION AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02056499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02056499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0146386
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0520352
IRS990/PYOtherRevenueAmt012025
IRS990/PYProgramServiceRevenueAmt01969803
IRS990/PYRevenuesLessExpensesAmt0-82152
IRS990/PYSalariesCompEmpBnftPaidAmt01690014
IRS990/PYTotalExpensesAmt02210366
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02128214
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt066126
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02065291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0146386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0158956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0161757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0182352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0819691
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02056499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01969803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02077590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02219412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02069848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010393152
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt08792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08266
IRS990ScheduleA/OtherIncome509Grp/TotalAmt041013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99640
IRS990ScheduleA/PublicSupportPY509Pct00.99530
IRS990ScheduleA/PublicSupportTotal509Amt011212843
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02226739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02116189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02236546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02381169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02252200
IRS990ScheduleA/Total509Grp/TotalAmt011212843
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02235531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02128214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02242291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02387354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02260466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011253856
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/BookValueAmt0119840
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0242689
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362529
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt075786
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt059631
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0195626
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SHARED MAINTENANCE COSTS FOR SHARED BUILDING HOUSING ZION LUTHERAN CHURCH AND OPEN ARMS CHILD DEVELOPMENT CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ZION LUTHERAN CHURCH
IRS990ScheduleI/RecipientTable/RecipientEIN0237072912
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02982 DAVIS RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FAIRBANKS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0AK
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099709
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0USE OF GRANT FUNDS ARE MONITORED BY THE BOARD OF DIRECTORS VIA VERBAL FOLLOWUP WITH THE RECIPIENT. USE OF AWARDED FUNDS (INTENDED FOR OPEN ARMS BUILDING MAINTENANCE)IS ALSO MONITORED VIA VISUAL INSPECTION OF COMPLETED BUILDING MAINTENANCE PROJECTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
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/ExplanationTxt5STUDENT TRANSPORTATION: Program service expenses 4,771. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,771. MISCELLANEOUS: Program service expenses 3,453. Management and general expenses 40. Fundraising expenses 0. Total expenses 3,493. DUES AND SUBSCRIPTIONS: Program service expenses 2,503. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,503. STAFF RECRUITING: Program service expenses 1,197. Management and general expenses 63. Fundraising expenses 0. Total expenses 1,260. ACCREDITATION: Program service expenses 775. Management and general expenses 0. Fundraising expenses 0. Total expenses 775. SCHOLARSHIPS: Program service expenses 600. Management and general expenses 0. Fundraising expenses 0. Total expenses 600.
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/GiftGrntOrCapContriToOthOrgInd01
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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,598
Liabilities
$128,596
Net assets
$538,002
Revenue
$2,239,757
Expenses
$2,173,631
Net income
$66,126
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