Civic Intelligence

Early Learning Coalition DBA Denali Preschool and Learning Center

EIN 83-0510765 • 501(c)3 • Healy, AK

Profile

To provide child care and preschool services in Healy, Alaska, for the Denali Borough community

PO Box 295Healy, AK 99743

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$34,727

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

69th percentile

12%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$446,519

Up $46,809 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$446,519

Up $46,809 (+12%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin67th percentile

Revenue

Up

$377,660

Up $44,674 (+13%) from 2023

Expenses

Up

$330,851

Up $16,392 (+5.2%) from 2023

Net Income

Up

$46,809

Up $28,282 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $11,756Liabilities 2010: $0Net Assets 2010: $11,7562010Assets 2011: $32,870Liabilities 2011: $0Net Assets 2011: $32,8702011Assets 2012: $24,803Liabilities 2012: $965Net Assets 2012: $23,8382012Assets 2013: $7,456Liabilities 2013: $1,014Net Assets 2013: $6,4422013Assets 2014: $9,296Liabilities 2014: $1,517Net Assets 2014: $7,7792014Assets 2015: $5,721Liabilities 2015: $431Net Assets 2015: $5,2902015Assets 2016: $17,674Liabilities 2016: $535Net Assets 2016: $17,1392016Assets 2017: $24,265Liabilities 2017: $187Net Assets 2017: $24,0782017Assets 2018: $33,669Liabilities 2018: $2,072Net Assets 2018: $31,5972018Assets 2019: $66,695Liabilities 2019: $10Net Assets 2019: $66,6852019Assets 2020: $150,506Liabilities 2020: $74Net Assets 2020: $150,4322020Assets 2021: $143,266Liabilities 2021: $0Net Assets 2021: $143,2662021Assets 2022: $381,183Liabilities 2022: $0Net Assets 2022: $381,1832022Assets 2023: $399,710Liabilities 2023: $0Net Assets 2023: $399,7102023Assets 2024: $446,519Liabilities 2024: $0Net Assets 2024: $446,5192024

Highlighted filing

2024

Assets$446,519
Liabilities$0
Net Assets$446,519
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $103,822Expenses 2010: $107,547Net Income 2010: -$3,7252010Revenue 2011: $139,953Expenses 2011: $118,839Net Income 2011: $21,1142011Revenue 2012: $142,877Expenses 2012: $151,909Net Income 2012: -$9,0322012Revenue 2013: $118,117Expenses 2013: $135,513Net Income 2013: -$17,3962013Revenue 2014: $118,454Expenses 2014: $117,117Net Income 2014: $1,3372014Revenue 2015: $113,165Expenses 2015: $115,654Net Income 2015: -$2,4892015Revenue 2016: $126,987Expenses 2016: $115,138Net Income 2016: $11,8492016Revenue 2017: $149,752Expenses 2017: $142,813Net Income 2017: $6,9392017Revenue 2018: $185,529Expenses 2018: $178,010Net Income 2018: $7,5192018Revenue 2019: $192,285Expenses 2019: $157,197Net Income 2019: $35,0882019Revenue 2020: $337,905Expenses 2020: $254,158Net Income 2020: $83,7472020Revenue 2021: $225,717Expenses 2021: $232,883Net Income 2021: -$7,1662021Revenue 2022: $477,686Expenses 2022: $239,769Net Income 2022: $237,9172022Revenue 2023: $332,986Expenses 2023: $314,459Net Income 2023: $18,5272023Revenue 2024: $377,660Expenses 2024: $330,851Net Income 2024: $46,8092024

Highlighted filing

2024

Revenue$377,660
Expenses$330,851
Net Income$46,809
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$446,519
Liabilities
$0
Net assets
$446,519
Revenue
$377,660
Expenses
$330,851
Net income
$46,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$3.78$3.31$0.47
2023Detailed filing. Detailed filing data is available for this year.$4.00$0.00$4.00$3.33$3.14$0.19
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$4.78$2.40$2.38
2021Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$2.26$2.33$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.50$3.38$2.54$0.84
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$1.92$1.57$0.35
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$1.86$1.78$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$1.50$1.43$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$1.27$1.15$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$1.13$1.16$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.08$1.18$1.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.18$1.36$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$1.43$1.52$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.40$1.19$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.04$1.08$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$380,921
Mission and Program Overview

Mission

To provide child care and preschool services in Healy, Alaska, for the Denali Borough community

To provide excellent, affordable childcare and early education opportunities in the Denali Borough

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$399,710$446,519▲ $46,809
Land, Buildings, and Equipment, Net$254,161$254,454▲ $293
Cash and Non-Interest-Bearing Accounts$138,604$184,503▲ $45,899
Prepaid Expenses and Deferred Charges$6,945$7,562▲ $617
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$399,710$446,519▲ $46,809
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$399,710$446,519▲ $46,809
Total Liabilities and Net Assets / Fund Balance$399,710$446,519▲ $46,809

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,018$41,969$275,987
Other Land Buildings$20,436$141,252$161,688
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty GreenCurrent Director of AdministrationFT$34,727$34,727
Roxanne NelsonFormer Director of AdministrationFT$5,905$5,905

Board Members and Trustees

NameTitle
Monica MagariPresident
Stephen CalkinVice President
Brett KroghBoard Member
Jessica GoodellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250,263
Program Service Revenue
$126,100
Investment Income
$223
Other Revenue
$1,074
All Other Contributions
$127,404
Change in Net Assets
$46,809
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,999
Other Expenses$108,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,078--$163,078
Current Officers, Directors, Trustees, and Key Employees$40,632--$40,632
Occupancy$37,060--$37,060
Depreciation Depletion$19,696--$19,696
Payroll Taxes$18,289--$18,289
Insurance$8,791--$8,791
Office Expenses$3,532--$3,532
Other Expenses$367--$367
All Other Expenses$203--$203
Advertising$100--$100
Total Functional Expenses$330,851$0$0$330,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,335
Fundraising Direct Expenses$3,261
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“A draft of the form 990 will be reviewed by the Director of Administration, who will then provide copies to the Board of Directors for a final review before the return is approved for filing with the IRS.”

Form 990, Part VI, Section C, line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Early Learning Coalition
EIN
83-0510765
Phone
9076837789
Address
PO Box 295, Healy, AK 99743
Doing Business As
Denali Preschool & Learning Ctr

Signing Officer

Name
Stephen Calkin
Title
President
Phone
9076837789
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Calkin
Formed
2008
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
4
Employees
21
Volunteers
0

Preparer

Firm
Usibelli Coal Mine Inc Tax Dept
Address
100 Cushman St Suite 210, Fairbanks, AK 99701
Preparer
Katrina Abramowicz
Phone
9074522625
Raw XML Appendix399 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide excellent, affordable childcare and early education opportunities in the Denali Borough
IRS990/AdvertisingGrp/ProgramServicesAmt0100
IRS990/AdvertisingGrp/TotalAmt0100
IRS990/AllOtherContributionsAmt0127404
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0203
IRS990/AllOtherExpensesGrp/TotalAmt0203
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum09076837789
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 295
IRS990/BooksInCareOfDetail/USAddress/CityNm0Healy
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099743
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0138604
IRS990/CashNonInterestBearingGrp/EOYAmt0184503
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040632
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040632
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0250263
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0223
IRS990/CYOtherExpensesAmt0108852
IRS990/CYOtherRevenueAmt01074
IRS990/CYProgramServiceRevenueAmt0126100
IRS990/CYRevenuesLessExpensesAmt046809
IRS990/CYSalariesCompEmpBnftPaidAmt0221999
IRS990/CYTotalExpensesAmt0330851
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0377660
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019696
IRS990/DepreciationDepletionGrp/TotalAmt019696
IRS990/Desc0Early Learning Coalition, dba Denali Preschool and Learning Center, provides excellent, affordable childcare and early education opportunities to nurture children and promote stronger, healthier families in the Denali Borough. During 2024, DPLC had an enrollment of approximately 52 children and 12 employed staff members over the year. Our childcare center is open 12 months of the year, Monday through Friday from 8:00am to 5:00pm. Our preschool is in session from the months of August through May, Monday through Friday, 8:30am-12:30pm. Our facility is the only state licensed childcare facility and certified preschool in the Denali Borough.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Denali Preschool & Learning Ctr
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0330851
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Monica Magari
IRS990/Form990PartVIISectionAGrp/PersonNm1Stephen Calkin
IRS990/Form990PartVIISectionAGrp/PersonNm2Jessica Goodell
IRS990/Form990PartVIISectionAGrp/PersonNm3Brett Krogh
IRS990/Form990PartVIISectionAGrp/PersonNm4Betty Green
IRS990/Form990PartVIISectionAGrp/PersonNm5Roxanne Nelson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt434727
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt55905
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Current Director of Administration
IRS990/Form990PartVIISectionAGrp/TitleTxt5Former Director of Administration
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03261
IRS990/FundraisingGrossIncomeAmt04335
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0122859
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0380921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08791
IRS990/InsuranceGrp/TotalAmt08791
IRS990/InvestmentIncomeGrp/ExclusionAmt0223
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0223
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0183221
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0254161
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0254454
IRS990/LandBldgEquipCostOrOtherBssAmt0437675
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide excellent, affordable childcare and early education that nurtures children's growth and strengthens families throughout the Denali Borough
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0399710
IRS990/NetAssetsOrFundBalancesEOYAmt0446519
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01074
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01074
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt037060
IRS990/OccupancyGrp/TotalAmt037060
IRS990/OfficeExpensesGrp/ProgramServicesAmt03532
IRS990/OfficeExpensesGrp/TotalAmt03532
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Subscriptions/Dues/Fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt029713
IRS990/OtherExpensesGrp/ProgramServicesAmt15128
IRS990/OtherExpensesGrp/ProgramServicesAmt24262
IRS990/OtherExpensesGrp/ProgramServicesAmt3367
IRS990/OtherExpensesGrp/TotalAmt029713
IRS990/OtherExpensesGrp/TotalAmt15128
IRS990/OtherExpensesGrp/TotalAmt24262
IRS990/OtherExpensesGrp/TotalAmt3367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0163078
IRS990/OtherSalariesAndWagesGrp/TotalAmt0163078
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt018289
IRS990/PayrollTaxesGrp/TotalAmt018289
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06945
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07562
IRS990/PrincipalOfficerNm0Stephen Calkin
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Parent Payments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0126100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0126100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0172362
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0131124
IRS990/PYOtherRevenueAmt0662
IRS990/PYProgramServiceRevenueAmt0159786
IRS990/PYRevenuesLessExpensesAmt018527
IRS990/PYSalariesCompEmpBnftPaidAmt0183335
IRS990/PYTotalExpensesAmt0314459
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0332986
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt046809
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0126100
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0399710
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0446519
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt095159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034774
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt045457
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt038272
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt025224
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0238886
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0345082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0254360
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01137808
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0223
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0159986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0131058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt082777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0618217
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04335
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt02842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt015371
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0223
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0652
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.79960
IRS990ScheduleA/PublicSupportPY509Pct00.82500
IRS990ScheduleA/PublicSupportTotal509Amt01416965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0149051
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt044847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt071855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt055375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt033303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0354431
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt053892
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010073
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt026398
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017103
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08079
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0115545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0347259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0478982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0225661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338796
IRS990ScheduleA/Total509Grp/TotalAmt01771396
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0380921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0347435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0479093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0225732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0338867
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01772048
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0234018
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041969
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020436
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141252
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0161688
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254454
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the form 990 will be reviewed by the Director of Administration, who will then provide copies to the Board of Directors for a final review before the return is approved for filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0399710
IRS990/TotalAssetsEOYAmt0446519
IRS990/TotalAssetsGrp/BOYAmt0399710
IRS990/TotalAssetsGrp/EOYAmt0446519
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250263
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0399710
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0446519
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0330851
IRS990/TotalProgramServiceRevenueAmt0126100
IRS990/TotalReportableCompFromOrgAmt040632
IRS990/TotalRevenueGrp/ExclusionAmt01297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0126100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0377660
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0399710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0446519
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 295
IRS990/USAddress/CityNm0Healy
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099743
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.denalikids.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen Calkin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09076837789
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Early Learning Coalition
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0830510765
ReturnHeader/Filer/PhoneNum09076837789
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 295
ReturnHeader/Filer/USAddress/CityNm0Healy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099743
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920014216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Usibelli Coal Mine Inc Tax Dept
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Cushman St Suite 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairbanks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099701
ReturnHeader/PreparerPersonGrp/PhoneNum09074522625
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katrina Abramowicz
ReturnHeader/ReturnTs02025-11-06T17:23:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.