Civic Intelligence

Best Beginnings

990 • Fiscal year 2018 • EIN 45-5066055

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 11, 2018

Organization ProfileWWW.BESTBEGINNINGSALASKA.ORG
3350 Commercial Drive Ste 104AAnchorage, AK 99501

(907) 397-3300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$93,173

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-7.5%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$530,816

Down $65,965 (-11%) from 2017

Net Assets

Down

$512,813

Down $67,308 (-12%) from 2017

Liabilities

Up

$18,003

Up $1,343 (+8.1%) from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin19th percentile

Revenue

Down

$554,278

Down $45,069 (-7.5%) from 2017

Expenses

Down

$621,586

Down $7,988 (-1.3%) from 2017

Net Income

Down

-$67,308

Down $37,081 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2013: $366,880Liabilities 2013: $93,761Net Assets 2013: $273,1192013Assets 2014: $385,054Liabilities 2014: $28,129Net Assets 2014: $356,9252014Assets 2015: $685,542Liabilities 2015: $43,699Net Assets 2015: $641,8432015Assets 2016: $626,273Liabilities 2016: $15,925Net Assets 2016: $610,3482016Assets 2017: $596,781Liabilities 2017: $16,660Net Assets 2017: $580,1212017Assets 2018: $530,816Liabilities 2018: $18,003Net Assets 2018: $512,8132018Assets 2019: $463,613Liabilities 2019: $19,141Net Assets 2019: $444,4722019Assets 2020: $423,835Liabilities 2020: $42,015Net Assets 2020: $381,8202020Assets 2021: $401,810Liabilities 2021: $70,976Net Assets 2021: $330,8342021Assets 2022: $371,398Liabilities 2022: $78,541Net Assets 2022: $292,8572022Assets 2023: $320,871Liabilities 2023: $32,129Net Assets 2023: $288,7422023Assets 2024: $221,029Liabilities 2024: $48,428Net Assets 2024: $172,6012024

Highlighted filing

2018

Assets$530,816
Liabilities$18,003
Net Assets$512,813
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2013: $1,392,379Expenses 2013: $1,129,260Net Income 2013: $263,1192013Revenue 2014: $1,250,317Expenses 2014: $1,166,511Net Income 2014: $83,8062014Revenue 2015: $1,428,674Expenses 2015: $1,143,756Net Income 2015: $284,9182015Revenue 2016: $655,833Expenses 2016: $689,308Net Income 2016: -$33,4752016Revenue 2017: $599,347Expenses 2017: $629,574Net Income 2017: -$30,2272017Revenue 2018: $554,278Expenses 2018: $621,586Net Income 2018: -$67,3082018Revenue 2019: $592,675Expenses 2019: $661,016Net Income 2019: -$68,3412019Revenue 2020: $710,041Expenses 2020: $772,693Net Income 2020: -$62,6522020Revenue 2021: $728,768Expenses 2021: $779,754Net Income 2021: -$50,9862021Revenue 2022: $585,904Expenses 2022: $623,881Net Income 2022: -$37,9772022Revenue 2023: $551,648Expenses 2023: $555,763Net Income 2023: -$4,1152023Revenue 2024: $728,790Expenses 2024: $844,931Net Income 2024: -$116,1412024

Highlighted filing

2018

Revenue$554,278
Expenses$621,586
Net Income-$67,308
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 11, 2018
Return Version
2017v2.3
Gross Receipts
$554,513
Mission and Program Overview

Mission

Best Beginnings is a public-private partnership that mobilizes people and resources to ensure all

Best beginnings moblizies people and resources to ensure all alaska children begin school ready to succeed. Free, quality books to more than 19,000 children 0-5 in 207 communities. Parent education and community campaigns on early childhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$594,452$511,072▼ $83,380
Prepaid Expenses and Deferred Charges-$16,894-
Land, Buildings, and Equipment, Net$2,329$2,850▲ $521
Total Assets$596,781$530,816▼ $65,965
Liabilities
Accounts Payable and Accrued Expenses$16,660$18,003▲ $1,343
Total Liabilities$16,660$18,003▲ $1,343
Net Assets / Fund Balance
Temporarily Rstr Net Assets$327,247$376,531▲ $49,284
Unrestricted Net Assets$252,874$136,282▼ $116,592
Total Net Assets Fund Balance$580,121$512,813▼ $67,308
Total Liabilities and Net Assets / Fund Balance$596,781$530,816▼ $65,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,850$9,426$12,276
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abbe HensleyExecutive DiFT$93,173$93,173

Board Members and Trustees

NameTitle
Debi BaldwinChair
Holly WillmanVice Chair
Gara BridwellMember
Grant ToddMember
Jesse KregerMember
Karen MatthiasMember
Margaret BauerMember
Monica KaneMember
Selena Hopkins-kendallMember
Sue HullMember
Grace JohnstonSecretary
Patrick RylandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,156
Program Service Revenue
$1,445
Investment Income
$1,912
Other Revenue
$-235
All Other Contributions
$196,449
Change in Net Assets
$-67,308

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,513
Revenue Not Reported on Financial Statements
$-235
Other Revenue Adjustments
$-235
Total Revenue per Audited Statements
$554,513
Total Revenue per Form 990
$554,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,416
Salaries, Compensation, and Employee Benefits$243,758
Grants and Similar Amounts Paid$81,412
Total Fundraising Expense$46,899
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,654$31,341$38,826$131,821
Current Officers, Directors, Trustees, and Key Employees$46,587$46,586-$93,173
Grants to Domestic Orgs$81,412--$81,412
Occupancy$18,480$9,255-$27,735
Payroll Taxes$8,398$6,852$3,514$18,764
Fees for Services Accounting-$17,209-$17,209
Fees for Services Other$6,761$3,851-$10,612
Information Technology$7,202$601$2,208$10,011
Travel$4,623$3,128-$7,751
Office Expenses$2,076$5,050-$7,126
Insurance-$3,490-$3,490
Fees for Services Legal-$1,727-$1,727
Depreciation Depletion-$1,407-$1,407
Other Expenses$460$586$230$1,276
All Other Expenses-$106-$106
Total Functional Expenses$438,156$136,531$46,899$621,586

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$621,821
Total Expenses per Audited Statements$621,821
Total Expenses per Form 990$621,586
Expenses Not Reported on Financial Statements$-235
Other Expense Adjustments$-235
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aeyc Southeast AlaskaJuneau, AK503(c)Imagination Library$20,250
North Star Imagination LibraryFairbanks, AK501(c)Imagination Library$20,000
Mat-su Imagination LibraryWasilla, AK503(c)Imagination Library$18,000
Bridges Community Resources NetworkSoldotna, AK-Imagination Library$9,000
Sprout Family ServicesHomer, AK503(c)Imagination Library$5,332
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$235
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$34,707-$235-
Total Events$34,707-$235$-235
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“The executive director, board chair, and treasurer review the return once completed. 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.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Best Beginnings
EIN
45-5066055
Phone
9073973300
Address
3350 COMMERCIAL DRIVE STE 104A, ANCHORAGE, AK 99501

Signing Officer

Name
Abbe Hensley
Title
Executive Director
Phone
9073973300
Signed
2018-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abbe Hensley
Formed
2006
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
144

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077702727
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct expense fundraising reclass 235 direct expense fundraising reclass -235”

Financial Statement Notes

Schedule D, Page 3, Part X

“Best beginnings applies the provisions of topic 470 of the fasb accounting standards codification relating to accounting for uncertainity 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.”

Schedule D, Page 4, Part XI, Line 4B

“Direct expense fundraising reclass -235”

Schedule D, Page 4, Part XII, Line 4B

“Direct expense fundraising reclass -235”

Raw XML AppendixShowing 400 of 513 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/LandBldgEquipBasisNetGrp/EOYAmt02850
IRS990/LandBldgEquipCostOrOtherBssAmt012276
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0A PUBLIC-PRIVATE PARTNERSHIP THAT MOBILIZES PEOPLE AND RESOURCES TO ENSURE ALL ALASKA CHILDREN BEGIN SCHOOL READY TO SUCCEED.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0580121
IRS990/NetAssetsOrFundBalancesEOYAmt0512813
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-235
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09255
IRS990/OccupancyGrp/ProgramServicesAmt018480
IRS990/OccupancyGrp/TotalAmt027735
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05050
IRS990/OfficeExpensesGrp/ProgramServicesAmt02076
IRS990/OfficeExpensesGrp/TotalAmt07126
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0BOOKS AND FAMILY SERVICES
IRS990/OtherExpensesGrp/Desc1OUTREACH
IRS990/OtherExpensesGrp/Desc2PARTNER EVENTS
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt02121
IRS990/OtherExpensesGrp/FundraisingAmt1230
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1586
IRS990/OtherExpensesGrp/ProgramServicesAmt0195221
IRS990/OtherExpensesGrp/ProgramServicesAmt1205
IRS990/OtherExpensesGrp/ProgramServicesAmt25077
IRS990/OtherExpensesGrp/ProgramServicesAmt3460
IRS990/OtherExpensesGrp/TotalAmt0195221
IRS990/OtherExpensesGrp/TotalAmt17668
IRS990/OtherExpensesGrp/TotalAmt25077
IRS990/OtherExpensesGrp/TotalAmt31276
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt038826
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt061654
IRS990/OtherSalariesAndWagesGrp/TotalAmt0131821
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03514
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06852
IRS990/PayrollTaxesGrp/ProgramServicesAmt08398
IRS990/PayrollTaxesGrp/TotalAmt018764
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016894
IRS990/PrincipalOfficerNm0ABBE HENSLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0BABIES ON TRACK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01445
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY AWARENESS - BABIES ON TRACK BOARD BOOK AND DVD SETS, INFORMATIONAL PIECES, PSAS, WEBSITE WITH PARENT EDUCATIONAL INFORMATION, SURVEYS, AND NEWSLETTER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086699
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01445
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0595060
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt068260
IRS990/PYInvestmentIncomeAmt01992
IRS990/PYOtherExpensesAmt0308680
IRS990/PYProgramServiceRevenueAmt02295
IRS990/PYRevenuesLessExpensesAmt0-30227
IRS990/PYSalariesCompEmpBnftPaidAmt0252634
IRS990/PYTotalExpensesAmt0629574
IRS990/PYTotalRevenueAmt0599347
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-67308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0594452
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0511072
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,390
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0595060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0650981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01419947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01237534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04454678
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01823
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08071
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01445
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04390
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04390
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99460
IRS990ScheduleA/PublicSupportTotal170Amt04454678
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0595060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0650981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01419947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01237534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04454678
IRS990ScheduleA/TotalSupportAmt04467139
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09426
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012276
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-235
IRS990ScheduleD/ExpensesSubtotalAmt0621821
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-235
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-235
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-235
IRS990ScheduleD/RevenueSubtotalAmt0554513
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BEST BEGINNINGS APPLIES THE PROVISIONS OF TOPIC 470 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINITY 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/ExplanationTxt1DIRECT EXPENSE FUNDRAISING RECLASS -235
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSE FUNDRAISING RECLASS -235
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02850
IRS990ScheduleD/TotalExpensesPerForm990Amt0621586
IRS990ScheduleD/TotalRevenuePerForm990Amt0554278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554513
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621821
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt034707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt034707
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0235
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034707
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034707
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-235
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0235
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0235
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05332
IRS990ScheduleI/RecipientTable/CashGrantAmt120000
IRS990ScheduleI/RecipientTable/CashGrantAmt220250
IRS990ScheduleI/RecipientTable/CashGrantAmt318000
IRS990ScheduleI/RecipientTable/CashGrantAmt49000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0503(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2503(C)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3503(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0IMAGINATION LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1IMAGINATION LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2IMAGINATION LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3IMAGINATION LIBRARY
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4IMAGINATION LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SPROUT FAMILY SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1NORTH STAR IMAGINATION LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2AEYC SOUTHEAST ALASKA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MAT-SU IMAGINATION LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4BRIDGES COMMUNITY RESOURCES NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0920117855
IRS990ScheduleI/RecipientTable/RecipientEIN1274560964
IRS990ScheduleI/RecipientTable/RecipientEIN2920118896
IRS990ScheduleI/RecipientTable/RecipientEIN3471275518
IRS990ScheduleI/RecipientTable/RecipientEIN4920151271
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03691 BEN WALTERS LN 4
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 82657
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt23100 CHANNEL DR 215
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt37362 W PARKS HIGHWAY 782
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt435911 KENAI SPUR HWY STE 9
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOMER

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$530,816
Liabilities
$18,003
Net assets
$512,813
Revenue
$554,278
Expenses
$621,586
Net income
-$67,308
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.73$0.84$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.03$0.29$0.55$0.56$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.08$0.29$0.59$0.62$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.33$0.73$0.78$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.71$0.77$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.02$0.44$0.59$0.66$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.02$0.51$0.55$0.62$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.60$0.63$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.66$0.69$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.04$0.64$1.43$1.14$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$1.25$1.17$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.09$0.27$1.39$1.13$0.26