Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2022 • EIN 45-5066055
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 16.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$371,398
Down $30,412 (-7.6%) from 2021
Net Assets
Down$292,857
Down $37,977 (-11%) from 2021
Liabilities
Up$78,541
Up $7,565 (+11%) from 2021
Revenue
Down$585,904
Down $142,864 (-20%) from 2021
Expenses
Down$623,881
Down $155,873 (-20%) from 2021
Net Income
Up-$37,977
Up $13,009 (+26%) from 2021
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 | $372,995 | $358,032 | ▼ $14,963 |
| Prepaid Expenses and Deferred Charges | $19,867 | $10,379 | ▼ $9,488 |
| Inventories for Sale or Use | $4,711 | - | - |
| Total Assets | $401,810 | $371,398 | ▼ $30,412 |
| Other Assets Total | $4,237 | $2,987 | ▼ $1,250 |
| Liabilities | |||
| Other Liabilities | $36,995 | $47,665 | ▲ $10,670 |
| Accounts Payable and Accrued Expenses | $33,981 | $30,876 | ▼ $3,105 |
| Total Liabilities | $70,976 | $78,541 | ▲ $7,565 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $330,580 | $228,639 | ▼ $101,941 |
| Net Assets Without Donor Restrictions | $254 | $64,218 | ▲ $63,964 |
| Total Net Assets Fund Balance | $330,834 | $292,857 | ▼ $37,977 |
| Total Liabilities and Net Assets / Fund Balance | $401,810 | $371,398 | ▼ $30,412 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $12,276 | $12,276 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Abbe Hensley | Executive Di | FT | $93,923 | $93,923 |
| Name | Title |
|---|---|
| Selena Hopkins-kendall | Chair |
| Amie Collins Current | Executive Di |
| Amanda Queenie | Member |
| Bill Falsey | Member |
| Brianna Gray | Member |
| Elizabeth Paxton | Member |
| Esther Pitts | Member |
| STEFANIE O'BRIEN | Member |
| Neisha Jones | Secretary |
| Jesse Kreger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $292,681 |
| Other Expenses | $248,073 |
| Grants and Similar Amounts Paid | $83,127 |
| Total Fundraising Expense | $22,141 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $161,294 | - | $15,280 | $176,574 |
| Current Officers, Directors, Trustees, and Key Employees | $73,312 | $20,610 | - | $93,922 |
| Grants to Domestic Orgs | $83,127 | - | - | $83,127 |
| Payroll Taxes | $13,889 | $6,468 | $1,828 | $22,185 |
| Fees for Services Accounting | $11,269 | $6,813 | - | $18,082 |
| Occupancy | $10,875 | $5,438 | - | $16,313 |
| Office Expenses | $6,555 | $1,730 | $699 | $8,984 |
| Information Technology | $1,207 | $3,419 | $3,300 | $7,926 |
| Fees for Services Other | $3,283 | $1,986 | - | $5,269 |
| Insurance | - | $5,029 | - | $5,029 |
| Other Expenses | $780 | $2,610 | $1,034 | $4,424 |
| Fees for Services Legal | $25 | $15 | - | $40 |
| Total Functional Expenses | $544,931 | $56,809 | $22,141 | $623,881 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $623,881 |
| Total Expenses per Audited Statements | $623,881 |
| Total Expenses per Form 990 | $623,881 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| North Star Imagination Library | Fairbanks, AK | 501c3 | Imagination Library | $22,250 |
| Mat-su Imagination Library | Wasilla, AK | 501c3 | Imagination Library | $17,800 |
| Aeyc Southeast Alaska | Juneau, AK | 501c3 | Imagination Library | $16,020 |
| Bridges Community Resources Network | Soldotna, AK | 501c3 | Imagination Library | $8,900 |
| Sprout Family Services | Homer, AK | 501c3 | Imagination Library | $5,340 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Advances | $44,678 |
| Aecag Agency Account | $2,987 |
“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 community awareness program services ended in fy22 due to the exhaustion of funding for the project. Funding for the community awareness program activities were funded through the state of alaska's department of education and early development (deed) preschool development grant. All activities agreed to were completed by the end of fy22 and funds spent. A renewal grant on behalf of the state was not successful.”
“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 | 33981 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 30876 |
| 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 | 166187 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMIE COLLINS CURRENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072973300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3350 COMMERICAL 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 | 20610 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 73312 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93922 |
| 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 | 556267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 83127 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1214 |
| IRS990/CYOtherExpensesAmt | 0 | 248073 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 28423 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 292681 |
| IRS990/CYTotalExpensesAmt | 0 | 623881 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 22141 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 585904 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| 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 | 330580 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 228639 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 544931 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6813 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11269 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18082 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 40 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1986 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 3283 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 5269 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.50 |
| 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/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 | AMIE COLLINS CURRENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SELENA HOPKINS-KENDALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NEISHA JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JESSE KREGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEFANIE O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ELIZABETH PAXTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AMANDA QUEENIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BRIANNA GRAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BILL FALSEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ESTHER PITTS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 93923 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | 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 | false |
| 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 390080 |
| IRS990/GrantAmt | 0 | 83127 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 83127 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 83127 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 585904 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 3300 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3419 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1207 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7926 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5029 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5029 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 4711 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1214 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1214 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12276 |
| 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 | 330834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 292857 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 254 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 64218 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5438 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10875 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16313 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 699 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1730 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6555 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8984 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4237 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2987 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOOKS AND FAMILY SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTREACH |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1034 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2691 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2610 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 179315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 780 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 182006 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4424 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 36995 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 47665 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15280 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161294 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 176574 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1828 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6468 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22185 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19867 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10379 |
| IRS990/PrincipalOfficerNm | 0 | AMIE COLLINS CURRENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LITTLE LEARNERS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEASONS OF ALASKA |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 22491 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5932 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5932 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 718311 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 72497 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1555 |
| IRS990/PYOtherExpensesAmt | 0 | 413161 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8902 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50986 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 294096 |
| IRS990/PYTotalExpensesAmt | 0 | 779754 |
| IRS990/PYTotalRevenueAmt | 0 | 728768 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37977 |
| 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 | 372995 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 358032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 556267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 718311 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704154 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3120496 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1555 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1562 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2242 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1912 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8485 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43139 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3120496 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 556267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 718311 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704154 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 590608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 551156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3120496 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3128981 |
| 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 | 623881 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 44678 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2987 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE ADVANCES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | AECAG AGENCY ACCOUNT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 585904 |
| 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 | 623881 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 47665 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 585904 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 585904 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 623881 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 22250 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 17800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 16020 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 8900 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 5340 |
| 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 | NORTH STAR IMAGINATION LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | MAT-SU IMAGINATION LIBRARY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | AEYC SOUTHEAST ALASKA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | BRIDGES COMMUNITY RESOURCES NETWORK |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | SPROUT FAMILY SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 274560964 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 471275518 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 920118896 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 920151271 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 920117855 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 82657 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 875201 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 3200 HOSPITAL DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 35911 KENAI SPUR HWY STE 9 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 3691 BEN WALTERS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | WASILLA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | JUNEAU |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | SOLDOTNA |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | HOMER |
| 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 | 99708 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 99687 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 99801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 99669 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 99603 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | BEST BEGINNINGS REQUIRES A MEMORANDUM OF AGREEMENT (MOA) SIGNED BY THE ORGANIZATION WHICH PROVIDES GUIDANCE ON THE MONITORING DONE BY BEST BEGINNINGS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE I, PAGE 4, PART IV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 5 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMMUNITY AWARENESS PROGRAM SERVICES ENDED IN FY22 DUE TO THE EXHAUSTION OF FUNDING FOR THE PROJECT. FUNDING FOR THE COMMUNITY AWARENESS PROGRAM ACTIVITIES WERE FUNDED THROUGH THE STATE OF ALASKA'S DEPARTMENT OF EDUCATION AND EARLY DEVELOPMENT (DEED) PRESCHOOL DEVELOPMENT GRANT. ALL ACTIVITIES AGREED TO WERE COMPLETED BY THE END OF FY22 AND FUNDS SPENT. A RENEWAL GRANT ON BEHALF OF THE STATE WAS NOT SUCCESSFUL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | true |
| 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 | 401810 |
| IRS990/TotalAssetsEOYAmt | 0 | 371398 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 401810 |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.