Civic Intelligence

Early Learning Coalition DBA Denali Preschool and Learning Center

990 • Fiscal year 2021 • EIN 83-0510765

Jan 01, 2021 to Dec 31, 2021 • Filed on May 03, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,909

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

32nd percentile

-4.8%

Faster asset growth than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

24th percentile

-33%

Faster revenue growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$143,266

Down $7,240 (-4.8%) from 2020

Net Assets

Down

$143,266

Down $7,166 (-4.8%) from 2020

Liabilities

Down

$0

Down $74 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin31st percentile

Revenue

Down

$225,717

Down $112,188 (-33%) from 2020

Expenses

Down

$232,883

Down $21,275 (-8.4%) from 2020

Net Income

Down

-$7,166

Down $90,913 (-109%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2021

Assets$143,266
Liabilities$0
Net Assets$143,266
Open 2021 Filing

Operations Trend

Revenue Growth24th 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

2021

Revenue$225,717
Expenses$232,883
Net Income-$7,166
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$225,732
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$150,432$143,266▼ $7,166
Cash and Non-Interest-Bearing Accounts$149,767$141,871▼ $7,896
Prepaid Expenses and Deferred Charges-$743-
Land, Buildings, and Equipment, Net$739$652▼ $87
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$150,506$143,266▼ $7,240
Liabilities
Other Liabilities$74--
Total Liabilities$74$0▼ $74
Net Assets / Fund Balance
Total Net Assets Fund Balance$150,432$143,266▼ $7,166
Total Liabilities and Net Assets / Fund Balance$150,506$143,266▼ $7,240

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$63,701$63,701
Buildings$652$25,421$26,073
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah FilardiFormer Director of Admin/TFT$36,909$36,909
Ariel RossDirector of AdministrationFT$9,001$9,001
Jessica GoodellBoard Member-$511$511

Board Members and Trustees

NameTitle
Letitia StrattonPresident
Monica MagariVice President
Hannah NoelBoard Member
Jennifer BaysingerBoard Member
Eric FilardiSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,797
Program Service Revenue
$118,296
Investment Income
$71
Other Revenue
$553
All Other Contributions
$68,610
Change in Net Assets
$-7,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$194,577
Other Expenses$38,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,807--$132,807
Current Officers, Directors, Trustees, and Key Employees$46,422--$46,422
Payroll Taxes$15,348--$15,348
Occupancy$14,614--$14,614
Insurance$5,676--$5,676
Office Expenses$2,924--$2,924
Advertising$475--$475
Other Expenses$257--$257
Fees for Services Other$243--$243
Depreciation Depletion$87--$87
Total Functional Expenses$232,883$0$0$232,883
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$568
Fundraising Direct Expenses$15
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
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
Letitia Stratton
Title
President
Phone
9076837789
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Letitia Stratton
Formed
2008
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
22
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 AppendixShowing 400 of 412 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt08065
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt022793
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76310
IRS990ScheduleA/PublicSupportPY509Pct00.76950
IRS990ScheduleA/PublicSupportTotal509Amt0839985
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt055375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt033303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt071688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt061088
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt039074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0260528
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017103
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08079
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt049996
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt036093
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt023945
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0135216
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0225661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0194758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152835
IRS990ScheduleA/Total509Grp/TotalAmt01100513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0225732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0194786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152844
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01100708
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/BookValueAmt0652
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025421
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026073
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt063701
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063701
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652
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/TotalAssetsBOYAmt0150506
IRS990/TotalAssetsEOYAmt0143266
IRS990/TotalAssetsGrp/BOYAmt0150506
IRS990/TotalAssetsGrp/EOYAmt0143266
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0106797
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0232883
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232883
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt074
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150432
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0232883
IRS990/TotalProgramServiceRevenueAmt0118296
IRS990/TotalReportableCompFromOrgAmt046421
IRS990/TotalRevenueGrp/ExclusionAmt0624
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0118296
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225717
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0150506
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143266
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Letitia Stratton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09076837789
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-03
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/PreparerFirmGrp/PreparerFirmEIN0920014216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Usibelli Coal Mine Inc Tax Dept
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 Cushman St Suite 210

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,266
Liabilities
$0
Net assets
$143,266
Revenue
$225,717
Expenses
$232,883
Net income
-$7,166
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