Civic Intelligence

Early Learning Coalition DBA Denali Preschool and Learning Center

990EZ • Fiscal year 2014 • EIN 83-0510765

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 09, 2015

Organization ProfileN/A
PO Box 295Healy, AK 99743

(907) 683-7789

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

86th percentile

$6,630

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$9,296

Up $1,840 (+25%) from 2013

Net Assets

Up

$7,779

Up $1,337 (+21%) from 2013

Liabilities

Up

$1,517

Up $503 (+50%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin45th percentile

Revenue

Up

$118,454

Up $337 (+0.3%) from 2013

Expenses

Down

$117,117

Down $18,396 (-14%) from 2013

Net Income

Up

$1,337

Up $18,733 (+108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2014

Assets$9,296
Liabilities$1,517
Net Assets$7,779
Open 2014 Filing

Operations Trend

Revenue Growth48th 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

2014

Revenue$118,454
Expenses$117,117
Net Income$1,337
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 9, 2015
Return Version
2014v5.0
Gross Receipts
$123,705
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Early 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 2014, DPLC had an enrollment of approximately 65 children and employed 18 staff members. Our childcare center is open 12 months of the year, Monday through Friday from 7:00 am to 6:00 pm. Our preschool is in session in the months of August through May, Monday through Thursday from 8:30 am-12:30 pm. Our facility is the only state licensed child care facility and certified preschool in the Denali Borough.$0$117,117
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amber RenshawDirectorPT$6,630-$6,630
Nadezhda CarderDirectorPT$3,289-$3,289
Danielle MayoPresident-$0--
Trena HaugenSecretary-$0--
Dawn AdamsBoard Member-$0--
Edna SchaeferBoard Member-$0--
Sarah WalkerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Early Learning Coalition
EIN
83-0510765
Phone
9076837789
Address
PO Box 295, Healy, AK 99743

Signing Officer

Name
Danielle Mayo
Title
President
Phone
9076837789
Signed
2015-06-09
Discuss with paid preparer
Yes

Preparer

Firm
Usibelli Coal Mine Inc Tax Dept
Address
100 Cushman St Suite 210, Fairbanks, AK 99701
Preparer
Jane Lanford
Phone
9074522625
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 14

“Description: Depreciation. Amount: 4,109. Description: Other Expenses. Amount: 11,107. Total to Form 990-EZ, line 14: 15,216.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Insurance. Amount: 5,329. Description: Supplies. Amount: 6,792. Description: Fees. Amount: 314. Total to Form 990-EZ, line 16: 12,435.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: Other Depreciable Assets. Beg. of Year Amount: 2,788. End of Year Amount: 2,315.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Depreciation. Amount: 4,109. Description: Other Expenses. Amount: 11,107. Total to Form 990-EZ, line 14: 15,216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Insurance. Amount: 5,329. Description: Supplies. Amount: 6,792. Description: Fees. Amount: 314. Total to Form 990-EZ, line 16: 12,435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Other Depreciable Assets. Beg. of Year Amount: 2,788. End of Year Amount: 2,315.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24 - Other Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Danielle Mayo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09076837789
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Early Learning Coalition
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba Denali Preschool and Learning Center
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/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/PreparerPersonNm0Jane Lanford
ReturnHeader/ReturnTs02015-06-09T13:20:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,296
Liabilities
$1,517
Net assets
$7,779
Revenue
$118,454
Expenses
$117,117
Net income
$1,337
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