Civic Intelligence

Open Arms Child Development Center

990 • Fiscal year 2020 • EIN 92-0169557

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.18x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

66th percentile

14%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

58th percentile

$76,583

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

92nd percentile

92%

Faster asset growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

1.4%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,281,492

Up $614,894 (+92%) from 2019

Net Assets

Up

$863,763

Up $325,761 (+61%) from 2019

Liabilities

Up

$417,729

Up $289,133 (+225%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$2,271,583

Up $31,826 (+1.4%) from 2019

Expenses

Down

$1,946,275

Down $227,356 (-10%) from 2019

Net Income

Up

$325,308

Up $259,182 (+392%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2020

Assets$1,281,492
Liabilities$417,729
Net Assets$863,763
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$2,271,583
Expenses$1,946,275
Net Income$325,308
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.2
Gross Receipts
$2,271,583
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$368,785$1,002,845▲ $634,060
Land, Buildings, and Equipment, Net$195,626$178,438▼ $17,188
Accounts Receivable$70,796$70,194▼ $602
Investments Other Securities$19,221$19,674▲ $453
Inventories for Sale or Use$5,874$5,591▼ $283
Prepaid Expenses and Deferred Charges$6,296$4,750▼ $1,546
Total Assets$666,598$1,281,492▲ $614,894
Liabilities
Unsecured Notes Loans Payable-$314,368-
Accounts Payable and Accrued Expenses$101,534$77,514▼ $24,020
Deferred Revenue$27,062$25,847▼ $1,215
Total Liabilities$128,596$417,729▲ $289,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,781$844,089▲ $325,308
Net Assets With Donor Restrictions$19,221$19,674▲ $453
Total Net Assets Fund Balance$538,002$863,763▲ $325,761
Total Liabilities and Net Assets / Fund Balance$666,598$1,281,492▲ $614,894

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$109,772$263,683$373,455
Leasehold Improvements$68,666$66,751$135,417
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
L Maria VilchezExecutive DirectorFT$76,583$76,583

Board Members and Trustees

NameTitle
Sherry YoungPresident
Hank GrantFormer Vice President
Rachel GalbraithVice President
Cindy HelmsDirector
Jennifer SheltonDirector
Tammi WeaverDirector
Jacki BarkdullFormer Secretary
Kelly GenskowSecretary
Debbie GrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,502
Program Service Revenue
$1,802,926
Investment Income
$0
Other Revenue
$6,155
All Other Contributions
$7,908
Change in Net Assets
$325,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,456,488
Other Expenses$489,787
Total Fundraising Expense$12,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$975,201$106,722-$1,081,923
Other Employee Benefits$180,609$26,130$1,395$208,134
Occupancy$149,018$20,482$1,707$171,207
Payroll Taxes$76,970$11,136$595$88,701
Current Officers, Directors, Trustees, and Key Employees$31,092$38,865$7,773$77,730
Depreciation Depletion$43,096$2,268-$45,364
Other Expenses$15,523$3,612$193$15,523
Office Expenses$9,418$1,299$108$10,825
Insurance$7,778$2,593-$10,371
Fees for Services Other$8,526$1,176$98$9,800
All Other Expenses$7,918$106-$8,024
Advertising$1,063$56-$1,119
Total Functional Expenses$1,708,039$225,450$12,786$1,946,275
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 35% controlled entity
No
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
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Gross
Formed
1999
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
98
Volunteers
25

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 11G

“TECHNOLOGY SUPPORT: Program service expenses 8,526. Management and general expenses 1,176. Fundraising expenses 98. Total expenses 9,800.”

Form 990, Part IX, line 24E

“STUDENT TRANSPORTATION: Program service expenses 3,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,794. DUES AND SUBSCRIPTIONS: Program service expenses 1,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,722. STAFF RECRUITING: Program service expenses 1,422. Management and general expenses 75. Fundraising expenses 0. Total expenses 1,497. MISCELLANEOUS: Program service expenses 597. Management and general expenses 31. Fundraising expenses 0. Total expenses 628. SCHOLARSHIPS: Program service expenses 383. Management and general expenses 0. Fundraising expenses 0. Total expenses 383.”

Raw XML AppendixShowing 400 of 488 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/ManagementAndGeneralAmt13612
IRS990/OtherExpensesGrp/ProgramServicesAmt097073
IRS990/OtherExpensesGrp/ProgramServicesAmt179790
IRS990/OtherExpensesGrp/ProgramServicesAmt224964
IRS990/OtherExpensesGrp/ProgramServicesAmt315523
IRS990/OtherExpensesGrp/TotalAmt097073
IRS990/OtherExpensesGrp/TotalAmt191712
IRS990/OtherExpensesGrp/TotalAmt228769
IRS990/OtherExpensesGrp/TotalAmt315523
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06155
IRS990/OtherRevenueTotalAmt06155
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106722
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0975201
IRS990/OtherSalariesAndWagesGrp/TotalAmt01081923
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0595
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011136
IRS990/PayrollTaxesGrp/ProgramServicesAmt076970
IRS990/PayrollTaxesGrp/TotalAmt088701
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04750
IRS990/PrincipalOfficerNm0DEBRA GROSS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE TUITION AND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01802926
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01802926
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0170240
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt04226
IRS990/PYOtherExpensesAmt0544929
IRS990/PYOtherRevenueAmt08792
IRS990/PYProgramServiceRevenueAmt02056499
IRS990/PYRevenuesLessExpensesAmt066126
IRS990/PYSalariesCompEmpBnftPaidAmt01608702
IRS990/PYTotalExpensesAmt02173631
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02239757
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0325308
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01809081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0462502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0170240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0158956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0161757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01099841
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01802926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02056499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01969803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02077590
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02219412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010126230
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06155
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt08792
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05745
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038902
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99640
IRS990ScheduleA/PublicSupportTotal509Amt011226071
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02265428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02226739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02116189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02236546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02381169
IRS990ScheduleA/Total509Grp/TotalAmt011226071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02271583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02235531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02128214
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02242291
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02387354
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011264973
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/BookValueAmt0109772
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0263683
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373455
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt068666
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt066751
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0135417
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0178438
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/ExplanationTxt5TECHNOLOGY SUPPORT: Program service expenses 8,526. Management and general expenses 1,176. Fundraising expenses 98. Total expenses 9,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT TRANSPORTATION: Program service expenses 3,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,794. DUES AND SUBSCRIPTIONS: Program service expenses 1,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,722. STAFF RECRUITING: Program service expenses 1,422. Management and general expenses 75. Fundraising expenses 0. Total expenses 1,497. MISCELLANEOUS: Program service expenses 597. Management and general expenses 31. Fundraising expenses 0. Total expenses 628. SCHOLARSHIPS: Program service expenses 383. Management and general expenses 0. Fundraising expenses 0. Total expenses 383.
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 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,281,492
Liabilities
$417,729
Net assets
$863,763
Revenue
$2,271,583
Expenses
$1,946,275
Net income
$325,308
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