Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
67th percentile
Higher top officer pay than 67% of similar nonprofits.
Top officer pay equals 6.6% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Up$685,542
Up $300,488 (+78%) from 2014
Net Assets
Up$641,843
Up $284,918 (+80%) from 2014
Liabilities
Up$43,699
Up $15,570 (+55%) from 2014
Revenue
Up$1,428,674
Up $178,357 (+14%) from 2014
Expenses
Down$1,143,756
Down $22,755 (-2.0%) from 2014
Net Income
Up$284,918
Up $201,112 (+240%) from 2014
Best Beginnings is a public-private partnership that mobilizes people and resources to ensure all
Children 0-5 through Imagination Library, bringing a free, quality, age-appropriate book monthly to more than 21,000 children in 113 communities. We support six Early Childhood Partnerships that determine what their communities need for young children. We develop and implement public awareness campaigns to increase Alaskan's knowledge of early childhood.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $370,160 | $665,408 | ▲ $295,248 |
| Accounts Receivable | $7,000 | $13,243 | ▲ $6,243 |
| Land, Buildings, and Equipment, Net | $7,894 | $6,891 | ▼ $1,003 |
| Total Assets | $385,054 | $685,542 | ▲ $300,488 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,016 | $41,436 | ▲ $15,420 |
| Deferred Revenue | $2,113 | $2,263 | ▲ $150 |
| Total Liabilities | $28,129 | $43,699 | ▲ $15,570 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $149,551 | $540,323 | ▲ $390,772 |
| Unrestricted Net Assets | $207,374 | $101,520 | ▼ $105,854 |
| Total Net Assets Fund Balance | $356,925 | $641,843 | ▲ $284,918 |
| Total Liabilities and Net Assets / Fund Balance | $385,054 | $685,542 | ▲ $300,488 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,891 | $7,958 | $14,849 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Abbe Hensley | Executive Director | FT | $95,000 | $95,000 |
| Name | Title |
|---|---|
| Margaret Bauer | Board Chair |
| Holly Willman | Vice Chair |
| David Wight | Member |
| Debi Baldwin | Member |
| Karen Matthias | Member |
| Kim Reitmeier | Member |
| Lorie Morris | Member |
| Monica Kane | Member |
| Scott Kendall | Member |
| Sue Hull | Member |
| Gara Bridwell | Secretary |
| Grant Todd | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $422,699 |
| Grants and Similar Amounts Paid | $383,961 |
| Salaries, Compensation, and Employee Benefits | $337,096 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $383,961 | - | - | $383,961 |
| Other Salaries and Wages | $125,325 | $90,505 | $0 | $215,830 |
| Current Officers, Directors, Trustees, and Key Employees | $55,100 | $39,900 | $0 | $95,000 |
| Travel | $23,252 | $5,369 | $0 | $28,621 |
| Occupancy | $18,510 | $9,255 | $0 | $27,765 |
| Payroll Taxes | $15,234 | $11,032 | $0 | $26,266 |
| Other Expenses | $11,642 | $5,820 | $0 | $17,462 |
| Information Technology | $10,225 | $5,113 | $0 | $15,338 |
| Fees for Services Accounting | $0 | $13,974 | $0 | $13,974 |
| Office Expenses | $6,861 | $5,540 | $0 | $12,401 |
| Depreciation Depletion | $0 | $2,502 | $0 | $2,502 |
| All Other Expenses | $0 | $2,356 | $0 | $2,356 |
| Insurance | $0 | $1,955 | $0 | $1,955 |
| Fees for Services Other | $0 | $871 | $0 | $871 |
| Fees for Services Legal | $0 | $25 | $0 | $25 |
| Total Functional Expenses | $939,705 | $204,051 | $0 | $1,143,756 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,143,756 |
| Total Expenses per Audited Statements | $1,143,756 |
| Total Expenses per Form 990 | $1,143,756 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| AEYC Southeast Alaska | Juneau, AK | 501(c)(3) | Imagination Library | $97,252 |
| Mat-Su Schools Foundation | Wasilla, AK | 501(c)(3) | Imagination Library | $59,000 |
| Fairbanks North Star Borough | Fairbanks, AK | 501(c)(3) | Early Childhood Dev | $52,500 |
| Sprout Family Services | Homer, AK | 501(c)(3) | Library | $46,688 |
| United Way of Mat-Su | Palmer, AK | - | Early Childhood Dev | $45,000 |
| Bridges Community Resource Network | Soldotna, AK | 501(c)(3) | Imagination Library | $16,800 |
| North Star Imagination Library | Fairbanks, AK | 501(c)(3) | Imagination Library | $14,635 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The Executive Director, Board Chair, and Treasurer review the return once completed by the Organization's accountant. Once it is reviewed and agreed upon, the review team provides a copy of the return to the Board of Directors before it is filed.”
“The written conflict of interest policy is referred to in their job description as a signed agreement for their conduct to be in accordance with the Bylaws.”
“Upon request.”
“All other programs 203797. 0. 692766.”
“Best Beginnings is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code whereby only unrelated business income, as defined by Section 512(a)(1) of the Internal Revenue Code, is subject to Federal income tax. Best Beginnings had no unrelated business activities for the year ended June 30, 2015. Best Beginnings applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. Best Beginnings annually reviews its positions taken in accordance with the recognition standards that would require disclosure or adjustment in these financial statements. Best Beginnings believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26016 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41436 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7000 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13243 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Children 0-5 through Imagination Library, bringing a free, quality, age-appropriate book monthly to more than 21,000 children in 113 communities. We support six Early Childhood Partnerships that determine what their communities need for young children. We develop and implement public awareness campaigns to increase Alaskan's knowledge of early childhood. |
| IRS990/AllOtherContributionsAmt | 0 | 457447 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2356 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2356 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ABBE HENSLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072973300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3350 Commercial Dr 104A |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 39900 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55100 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1419947 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 383961 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1823 |
| IRS990/CYOtherExpensesAmt | 0 | 422699 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6904 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 284918 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337096 |
| IRS990/CYTotalExpensesAmt | 0 | 1143756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1428674 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2113 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2263 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2502 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2502 |
| IRS990/Desc | 0 | DOLLY PARTON'S IMAGINATION LIBRARY - BEST BEGINNINGS IS THE STATEWIDE SPONSOR OF IMAGINATION LIBRARY IN ALASKA AND PROVIDES TRAINING, TECHNICAL ASSISTANCE, AND SOME FUNDING TO AFFILIATES IN ALASKA. SOME 275,000 BOOKS WERE DELIVERED TO CHILDREN IN FY 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 434027 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13974 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13974 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 871 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 871 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARGARET BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HOLLY WILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRANT TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARA BRIDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN MATTHIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MONICA KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DEBI BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUE HULL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM REITMEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID WIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LORIE MORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ABBE HENSLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 95000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 962500 |
| IRS990/GrantAmt | 0 | 383961 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 383961 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 383961 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1428674 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 0 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5113 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 10225 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15338 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1955 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1955 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1823 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1823 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7894 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6891 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14849 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Children 0-5 through Imagination Library, |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 356925 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 641843 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9255 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27765 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5540 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6861 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12401 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | Books, Family Services, Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Outreach |
| IRS990/OtherExpensesGrp/Desc | 2 | Rooms and Catering |
| IRS990/OtherExpensesGrp/Desc | 3 | Communications |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 5820 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 251145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18783 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 251145 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29501 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18783 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17462 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 90505 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 125325 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 215830 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 11032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26266 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ABBE HENSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Babies on Track |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6904 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EARLY CHILDHOOD PARTNERSHIPS - BEST BEGINNINGS SUPPORTS EARLY CHILDHOOD PARTNERSHIPS IN SIX ALASKA COMMUNITIES WITH TRAINING, TECHNICAL ASSISTANCE, AND SOME FUNDING. PARTNERSHIPS RECEIVED FUNDING IN ACCORDANCE WITH THEIR APPROVED PLAN AND BUDGET FOR A MYRIAD OF LOCALLY-DELIVERED ACTIVITIES, SUCH AS PROFESSIONAL DEVELOPMENT FOR EARLY EDUCATORS, SCHOLARSHIPS FOR YOUNG CHILDREN TO RECEIVE EDUCATIONAL PROGRAMS, PARENT AND FAMILY ENGAGEMENT ACTIVITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 249976 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 249976 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OUTREACH AND COMMUNICATIONS - BABIES ON TRACK, INFORMATIONAL PIECES, PSAS, WEBSITE, SURVEYS, NEWSLETTER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 51905 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 51905 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | All other programs |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 203797 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 692766 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1237534 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 380905 |
| IRS990/PYOtherExpensesAmt | 0 | 500689 |
| IRS990/PYOtherRevenueAmt | 0 | 4390 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8393 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 83806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 284917 |
| IRS990/PYTotalExpensesAmt | 0 | 1166511 |
| IRS990/PYTotalRevenueAmt | 0 | 1250317 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 284918 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 434027 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 370160 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 665408 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: Miscellaneous Revenue 2010: 0. 2011: 0. 2012: 18100. 2013: 4390. 2014: 0. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1419947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1237534 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1370598 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4028079 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1823 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18978 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4390 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18100 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 22490 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99400 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4028079 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1419947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1237534 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1370598 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4028079 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4052392 |
| 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 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6891 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7958 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14849 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1143756 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1428674 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Best Beginnings is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code whereby only unrelated business income, as defined by Section 512(a)(1) of the Internal Revenue Code, is subject to Federal income tax. Best Beginnings had no unrelated business activities for the year ended June 30, 2015. Best Beginnings applies the provisions of Topic 740 of the FASB Accounting Standards Codification relating to accounting for uncertainty in income taxes. Best Beginnings annually reviews its positions taken in accordance with the recognition standards that would require disclosure or adjustment in these financial statements. Best Beginnings believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt X, Line 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6891 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1143756 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1428674 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1428674 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1143756 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 16800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 59000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 14635 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 97252 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 52500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 46688 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 45000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Imagination Library |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | Imagination Library |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | Imagination Library |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | Imagination Library |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | Early Childhood Dev |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | Library |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | Early Childhood Dev |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Bridges Community Resource Network |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | Mat-Su Schools Foundation |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | North Star Imagination Library |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | AEYC Southeast Alaska |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | Fairbanks North Star Borough |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | Sprout Family Services |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | United Way of Mat-Su |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 920151271 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 261572282 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 274560964 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 920118896 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 920030612 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 920228966 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 920126154 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.