Civic Intelligence

Early Learning Coalition DBA Denali Preschool and Learning Center

990EZ • Fiscal year 2012 • EIN 83-0510765

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 12, 2013

Organization ProfileN/A
PO Box 29599743
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-6.3%

Higher net margin than 29% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

52nd percentile

2.1%

Faster revenue growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$24,803

Down $8,067 (-25%) from 2011

Net Assets

Down

$23,838

Down $9,032 (-27%) from 2011

Liabilities

Up

$965

Up $965 from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$142,877

Up $2,924 (+2.1%) from 2011

Expenses

Up

$151,909

Up $33,070 (+28%) from 2011

Net Income

Down

-$9,032

Down $30,146 (-143%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$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

2012

Assets$24,803
Liabilities$965
Net Assets$23,838
Open 2012 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$142,877
Expenses$151,909
Net Income-$9,032
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
83-0510765
Raw XML Appendix223 raw XML fields

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

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Danielle Mayo
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stephen Anastasia
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elizabeth Hooge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Dawn Adams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Selena Dixon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Trena Haugen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Amber Renshaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
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IRS990EZ/Organization501c30X
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IRS990EZ/OtherAssetsTotal/EOY04646
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal09786
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IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide child care and preschool services in Healy, Alaska, for the Denali Borough community
IRS990EZ/PrintingPublicationsPostage01411
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Early Learning Coalition dba Denali Preschool and Learning Center (DPLC) provides excellent, affordable child care and early education opportunities to nurture children and promote stronger, healthier families in the Denali Borough. During 2012, DPLC enrolled 100 children and employed 20 people. In 2012 DPLC programs included after-school enrichment activities in partnership with Tri Valley School. We have also offered summer camps and summer sports clubs. In addition we also sponsored free family movie nights monthly during the school year. Our daycare center is open 12 months of the year, Monday through Friday from 7:00 am to 6:00 pm. Our preschool classes are in session Monday through Thursday from August through May. DPLC is the only state licensed child care center in the Denali Borough.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Healy
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AK
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099743
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10The Organization
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09076837789
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IRS990EZ/TotalExpenses0151909
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IRS990EZ/TotalRevenue0142877
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IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear01216
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IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0823
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IRS990ScheduleO/GeneralExplanation/Explanation0Interest income 23..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: Depreciation. Amount: 2,523. Description: Other Expenses. Amount: 12,571. Total to Form 990-EZ, line 14: 15,094.
IRS990ScheduleO/GeneralExplanation/Explanation2Description: Insurance. Amount: 4,973. Description: Program Supplies. Amount: 4,045. Description: Fees & permits. Amount: 516. Description: Training. Amount: 252. Total to Form 990-EZ, line 16: 9,786.
IRS990ScheduleO/GeneralExplanation/Explanation3Description: Other Depreciable Assets. Beg. of Year Amount: 0. End of Year Amount: 4,646.
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TransferPrsnlBnftContractsDecl/Declaration0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0830510765
ReturnHeader/Filer/Name/BusinessNameLine10Early Learning Coalition
ReturnHeader/Filer/Name/BusinessNameLine20dba Denali Preschool and Learning Center
ReturnHeader/Filer/NameControl0EARL
ReturnHeader/Filer/Phone09076837789
ReturnHeader/Filer/USAddress/AddressLine10PO Box 295
ReturnHeader/Filer/USAddress/City0Healy
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099743
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-12
ReturnHeader/Officer/Name0Amber Renshaw
ReturnHeader/Officer/Phone09076837789
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/EIN0920014216
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Usibelli Coal Mine Inc Tax Dept
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10100 Cushman St Suite 210
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fairbanks
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099701
ReturnHeader/Preparer/Name0Jane Lanford
ReturnHeader/Preparer/Phone09074522625
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-12T17:26:12-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,803
Liabilities
$965
Net assets
$23,838
Revenue
$142,877
Expenses
$151,909
Net income
-$9,032
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