Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2019 • EIN 45-5066055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 15.5% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$463,613
Down $67,203 (-13%) from 2018
Net Assets
Down$444,472
Down $68,341 (-13%) from 2018
Liabilities
Up$19,141
Up $1,138 (+6.3%) from 2018
Revenue
Up$592,675
Up $38,397 (+6.9%) from 2018
Expenses
Up$661,016
Up $39,430 (+6.3%) from 2018
Net Income
Down-$68,341
Down $1,033 (-1.5%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $511,072 | $438,914 | ▼ $72,158 |
| Prepaid Expenses and Deferred Charges | $16,894 | $17,366 | ▲ $472 |
| Pledges and Grants Receivable | - | $5,887 | - |
| Land, Buildings, and Equipment, Net | $2,850 | $1,446 | ▼ $1,404 |
| Total Assets | $530,816 | $463,613 | ▼ $67,203 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,003 | $19,141 | ▲ $1,138 |
| Total Liabilities | $18,003 | $19,141 | ▲ $1,138 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $376,531 | $401,414 | ▲ $24,883 |
| Unrestricted Net Assets | $136,282 | $43,058 | ▼ $93,224 |
| Total Net Assets Fund Balance | $512,813 | $444,472 | ▼ $68,341 |
| Total Liabilities and Net Assets / Fund Balance | $530,816 | $463,613 | ▼ $67,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,446 | $10,830 | $12,276 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Abbe Hensley | Executive Di | FT | $91,986 | $91,986 |
| Name | Title |
|---|---|
| Debi Baldwin | Chair |
| Holly Willman | Vice Chair |
| Grant Todd | Member |
| Jesse Kreger | Member |
| Karen Matthias | Member |
| Margaret Bauer | Member |
| Monica Kane | Member |
| Selena Hopkins-kendall | Member |
| Grace Johnston | Secretary |
| Patrick Ryland | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $320,151 |
| Salaries, Compensation, and Employee Benefits | $256,810 |
| Grants and Similar Amounts Paid | $84,055 |
| Total Fundraising Expense | $39,362 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $84,300 | $32,923 | $27,189 | $144,412 |
| Current Officers, Directors, Trustees, and Key Employees | $45,993 | $45,993 | - | $91,986 |
| Grants to Domestic Orgs | $84,055 | - | - | $84,055 |
| Occupancy | $18,510 | $9,255 | - | $27,765 |
| Payroll Taxes | $10,747 | $7,422 | $2,243 | $20,412 |
| Fees for Services Accounting | - | $18,030 | - | $18,030 |
| Travel | $6,685 | $2,828 | - | $9,513 |
| Information Technology | $3,952 | $1,352 | $3,566 | $8,870 |
| Office Expenses | $3,795 | $4,142 | - | $7,937 |
| Fees for Services Other | $2,150 | $2,569 | $2,235 | $6,954 |
| Insurance | - | $2,470 | - | $2,470 |
| Other Expenses | $1,150 | $582 | $575 | $2,307 |
| Depreciation Depletion | - | $1,404 | - | $1,404 |
| All Other Expenses | - | $221 | - | $221 |
| Fees for Services Legal | - | $40 | - | $40 |
| Total Functional Expenses | $487,718 | $133,936 | $39,362 | $661,016 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $661,235 |
| Total Expenses per Audited Statements | $661,235 |
| Total Expenses per Form 990 | $661,016 |
| Expenses Not Reported on Financial Statements | $-219 |
| Other Expense Adjustments | $-219 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mat-su Imagination Library | Wasilla, AK | 501c3 | Imagination Library | $22,500 |
| Aeyc Southeast Alaska | Juneau, AK | 501c3 | Imagination Library | $20,250 |
| North Star Imagination Library | Fairbanks, AK | 501c3 | Imagination Library | $19,000 |
| Bridges Community Resources Network | Soldotna, AK | 501c3 | Imagination Library | $10,000 |
| Sprout Family Services | Homer, AK | 501c3 | Imagination Library | $5,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $219 |
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“Documents are available upon request”
“Direct expense fundraising reclass 219 direct expense fundraising reclass -219”
“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.”
“Direct expense fundraising reclass -219”
“Direct expense fundraising reclass -219”
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 | 18003 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 19141 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 264721 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 221 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ABBE HENSLEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072973300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3350 COMMERCIAL DRIVE STE 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/ManagementAndGeneralAmt | 0 | 45993 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45993 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 91986 |
| 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 | 590608 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 84055 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2242 |
| IRS990/CYOtherExpensesAmt | 0 | 320151 |
| IRS990/CYOtherRevenueAmt | 0 | -219 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 44 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -68341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256810 |
| IRS990/CYTotalExpensesAmt | 0 | 661016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 39362 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 592675 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1404 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1404 |
| IRS990/Desc | 0 | LITERACY AND LANGUAGE DEVELOPMENT - BEST BEGINNINGS IS THE STATEWIDE SPONSOR OF IMAGINATION LIBRARY IN ALASKA AND PROVIDES TRAINING, TECHNICAL ASSISTANCE, AND SOME FUNDING TO AFFILIATES IN ALASKA. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 420693 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18030 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18030 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 40 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2235 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2150 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6954 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.50 |
| 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 | 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/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/PersonNm | 0 | MARGARET BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBI BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GRACE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MONICA KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE KREGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SELENA HOPKINS-KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN MATTHIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICK RYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRANT TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | HOLLY WILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | 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 | 91986 |
| 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/TitleTxt | 0 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| 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/FundraisingDirectExpensesAmt | 0 | 219 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 325887 |
| IRS990/GrantAmt | 0 | 84055 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 84055 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 84055 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 592894 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3566 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1352 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 3952 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8870 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2470 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2242 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2242 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10830 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2850 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1446 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12276 |
| 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 | A PUBLIC-PRIVATE PARTNERSHIP THAT MOBILIZES PEOPLE AND RESOURCES TO ENSURE ALL ALASKA CHILDREN BEGIN SCHOOL READY TO SUCCEED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 512813 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 444472 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -219 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9255 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18510 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27765 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4142 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7937 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND FAMILY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | PARTNER EVENTS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3554 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 575 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4705 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 582 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 218448 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5393 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1150 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 218448 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10799 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5393 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2307 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 27189 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 32923 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 84300 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 144412 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2243 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7422 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10747 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20412 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 5887 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16894 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 17366 |
| IRS990/PrincipalOfficerNm | 0 | ABBE HENSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BABIES ON TRACK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 44 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 44 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY AWARENESS - BABIES ON TRACK BOARD BOOK AND DVD SETS, INFORMATIONAL PIECES, PSAS, WEBSITE WITH PARENT EDUCATIONAL INFORMATION, SURVEYS, AND NEWSLETTER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 67025 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 551156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 81412 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1912 |
| IRS990/PYOtherExpensesAmt | 0 | 296416 |
| IRS990/PYOtherRevenueAmt | 0 | -235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1445 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67308 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 243758 |
| IRS990/PYTotalExpensesAmt | 0 | 621586 |
| IRS990/PYTotalRevenueAmt | 0 | 554278 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -68341 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 511072 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 438914 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 590608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 551156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 595060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 650981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1419947 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3807752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1823 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10313 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1489 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3807752 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 590608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 551156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 595060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 650981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1419947 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3807752 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3818065 |
| 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 | 1446 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 10830 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12276 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -219 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 661235 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -219 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -219 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -219 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 592894 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | DIRECT EXPENSE FUNDRAISING RECLASS -219 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | DIRECT EXPENSE FUNDRAISING RECLASS -219 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 4B |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1446 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 661016 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 592675 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 592894 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 661235 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 19000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 22500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 10000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| 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 | IMAGINATION LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | SPROUT FAMILY SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | NORTH STAR IMAGINATION LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | AEYC SOUTHEAST ALASKA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | MAT-SU IMAGINATION LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | BRIDGES COMMUNITY RESOURCES NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 920117855 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 274560964 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 920118896 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 471275518 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 920151271 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 3691 BEN WALTERS LN 4 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 82657 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3100 CHANNEL DR 215 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 7362 W PARKS HIGHWAY 782 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 35911 KENAI SPUR HWY STE 9 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HOMER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | FAIRBANKS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | JUNEAU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | WASILLA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | SOLDOTNA |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | AK |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 99603 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 99708 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 99801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 99623 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 99669 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DIRECT EXPENSE FUNDRAISING RECLASS 219 DIRECT EXPENSE FUNDRAISING RECLASS -219 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.