Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990 • Fiscal year 2020 • EIN 45-5066055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 13.4% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Down$423,835
Down $39,778 (-8.6%) from 2019
Net Assets
Down$381,820
Down $62,652 (-14%) from 2019
Liabilities
Up$42,015
Up $22,874 (+120%) from 2019
Revenue
Up$710,041
Up $117,366 (+20%) from 2019
Expenses
Up$772,693
Up $111,677 (+17%) from 2019
Net Income
Up-$62,652
Up $5,689 (+8.3%) from 2019
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 18,000 children 0-5 in over 100 communities. Parent education and community campaigns on early childhood.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $438,914 | $401,087 | ▼ $37,827 |
| Prepaid Expenses and Deferred Charges | $17,366 | $16,717 | ▼ $649 |
| Pledges and Grants Receivable | $5,887 | $6,031 | ▲ $144 |
| Land, Buildings, and Equipment, Net | $1,446 | - | - |
| Total Assets | $463,613 | $423,835 | ▼ $39,778 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $19,141 | $24,188 | ▲ $5,047 |
| Other Liabilities | - | $17,827 | - |
| Total Liabilities | $19,141 | $42,015 | ▲ $22,874 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $401,414 | $379,755 | ▼ $21,659 |
| Net Assets Without Donor Restrictions | $43,058 | $2,065 | ▼ $40,993 |
| Total Net Assets Fund Balance | $444,472 | $381,820 | ▼ $62,652 |
| Total Liabilities and Net Assets / Fund Balance | $463,613 | $423,835 | ▼ $39,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $12,276 | $12,276 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Abbe Hensley | Executive Di | FT | $95,000 | $95,000 |
| 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 | $410,087 |
| Salaries, Compensation, and Employee Benefits | $282,586 |
| Grants and Similar Amounts Paid | $80,020 |
| Total Fundraising Expense | $33,573 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $91,896 | $41,917 | $25,031 | $158,844 |
| Current Officers, Directors, Trustees, and Key Employees | $51,341 | $51,341 | - | $102,682 |
| Grants to Domestic Orgs | $80,020 | - | - | $80,020 |
| Occupancy | $19,050 | $9,525 | - | $28,575 |
| Payroll Taxes | $13,360 | $5,622 | $2,078 | $21,060 |
| Fees for Services Accounting | $8,551 | $7,628 | - | $16,179 |
| Office Expenses | $13,175 | $1,104 | - | $14,279 |
| Information Technology | $1,884 | $2,682 | $3,300 | $7,866 |
| Insurance | - | $4,356 | - | $4,356 |
| Fees for Services Other | $4,344 | - | - | $4,344 |
| Travel | $1,969 | $1,778 | - | $3,747 |
| Depreciation Depletion | - | $1,446 | - | $1,446 |
| Other Expenses | $1,422 | $720 | $650 | $650 |
| Fees for Services Legal | - | $170 | - | $170 |
| Total Functional Expenses | $610,831 | $128,289 | $33,573 | $772,693 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $772,693 |
| Total Expenses per Audited Statements | $772,693 |
| Total Expenses per Form 990 | $772,693 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Aeyc Southeast Alaska | Juneau, AK | 501c3 | Imagination Library | $20,250 |
| Mat-su Imagination Library | Wasilla, AK | 501c3 | Imagination Library | $20,000 |
| North Star Imagination Library | Fairbanks, AK | 501c3 | Imagination Library | $20,000 |
| Bridges Community Resources Network | Soldotna, AK | 501c3 | Imagination Library | $9,000 |
| Sprout Family Services | Homer, AK | 501c3 | Imagination Library | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances - Ppp | $17,827 |
“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”
“The organization applies the provisions of topic 740 of the fasb accounting standards codification relating to accounting for uncertainty in income taxes. The organization annually reviews its positions taken in accordance with the recognition standards that would require disclosure or adjustment in these financial statements. The organization 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 | 19141 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24188 |
| 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 18,000 CHILDREN 0-5 IN OVER 100 COMMUNITIES. PARENT EDUCATION AND COMMUNITY CAMPAIGNS ON EARLY CHILDHOOD. |
| IRS990/AllOtherContributionsAmt | 0 | 194352 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51341 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51341 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 102682 |
| 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 | 704154 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 80020 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1562 |
| IRS990/CYOtherExpensesAmt | 0 | 410087 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4325 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -62652 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 282586 |
| IRS990/CYTotalExpensesAmt | 0 | 772693 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33573 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 710041 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1446 |
| 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/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 401414 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 379755 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 467532 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7628 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8551 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16179 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 170 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 170 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4344 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4344 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| 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 | 1.00 |
| 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 | ABBE HENSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DEBI BALDWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLY WILLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRACE JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATRICK RYLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARGARET BAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONICA KANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSE KREGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SELENA HOPKINS-KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN MATTHIAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRANT TODD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 95000 |
| 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/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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| 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/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 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 509802 |
| IRS990/GrantAmt | 0 | 80020 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 80020 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 80020 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 710041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3300 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2682 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1884 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7866 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4356 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4356 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1562 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1562 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12276 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 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 | 444472 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 381820 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 43058 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2065 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9525 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 19050 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28575 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1104 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13175 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14279 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND FAMILY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1803 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 711 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 650 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 314939 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1422 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 314939 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10683 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2853 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 650 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 17827 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 25031 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 41917 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 91896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158844 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2078 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5622 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13360 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21060 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5887 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6031 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 17366 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16717 |
| IRS990/PrincipalOfficerNm | 0 | ABBE HENSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SEASONS OF ALASKA |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BABIES ON TRACK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2854 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1471 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY AWARENESS - BOARD BOOKS, INFORMATIONAL PIECES, VIDEOS, WEBSITE WITH EDUCATIONAL INFORMATION, SURVEYS, NEWSLETTERS, AND SOCIAL MEDIA. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 143299 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 590608 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 84055 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2242 |
| IRS990/PYOtherExpensesAmt | 0 | 320151 |
| IRS990/PYOtherRevenueAmt | 0 | -219 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 44 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -68341 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 256810 |
| IRS990/PYTotalExpensesAmt | 0 | 661016 |
| IRS990/PYTotalRevenueAmt | 0 | 592675 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -62652 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 438914 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 401087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 704154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 590608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595060 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650981 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3091959 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1992 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2344 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 10052 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 5814 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3091959 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 704154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 590608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 551156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 595060 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 650981 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3091959 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3102011 |
| 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/DepreciationAmt | 0 | 12276 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 12276 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 772693 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 17827 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES - PPP |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 710041 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION APPLIES THE PROVISIONS OF TOPIC 740 OF THE FASB ACCOUNTING STANDARDS CODIFICATION RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ANNUALLY REVIEWS ITS POSITIONS TAKEN IN ACCORDANCE WITH THE RECOGNITION STANDARDS THAT WOULD REQUIRE DISCLOSURE OR ADJUSTMENT IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION 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 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 772693 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 17827 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 710041 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 710041 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 772693 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 6000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 9000 |
| 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 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| 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/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 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 463613 |
| IRS990/TotalAssetsEOYAmt | 0 | 423835 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 463613 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 423835 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 704154 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.