Civic Intelligence

Early Learning Coalition DBA Denali Preschool and Learning Center

990 • Fiscal year 2023 • EIN 83-0510765

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 23, 2024

Organization Profilewww.denalikids.org
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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$21,078

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

57th percentile

4.9%

Faster asset growth than 57% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-30%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$399,710

Up $18,527 (+4.9%) from 2022

Net Assets

Up

$399,710

Up $18,527 (+4.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Down

$332,986

Down $144,700 (-30%) from 2022

Expenses

Up

$314,459

Up $74,690 (+31%) from 2022

Net Income

Down

$18,527

Down $219,390 (-92%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2023

Assets$399,710
Liabilities$0
Net Assets$399,710
Open 2023 Filing

Operations Trend

Revenue Growth19th 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

2023

Revenue$332,986
Expenses$314,459
Net Income$18,527
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$338,291
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$381,183$399,710▲ $18,527
Land, Buildings, and Equipment, Net$247,008$254,161▲ $7,153
Cash and Non-Interest-Bearing Accounts$129,194$138,604▲ $9,410
Prepaid Expenses and Deferred Charges$4,981$6,945▲ $1,964
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$381,183$399,710▲ $18,527
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$381,183$399,710▲ $18,527
Total Liabilities and Net Assets / Fund Balance$381,183$399,710▲ $18,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$240,513$35,474$275,987
Other Land Buildings$13,648$128,051$141,699
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hannah NoelFormer Director of AdministrationFT$21,078$21,078
Tracy MayoFinance OfficerPT$19,964$19,964
Roxanne NelsonCurrent Director of AdministrationFT$17,291$17,291

Board Members and Trustees

NameTitle
Letitia StrattonPresident
Monica MagariVice President
Cassie BookenbergerBoard Member
Jennifer BaysingerBoard Member
Jessica GoodellBoard Member
Kyle SettlesBoard Member
Madeleine MorimotoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$172,362
Program Service Revenue
$159,786
Investment Income
$176
Other Revenue
$662
All Other Contributions
$105,915
Change in Net Assets
$18,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$183,335
Other Expenses$131,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,911--$109,911
Depreciation Depletion$63,444--$63,444
Current Officers, Directors, Trustees, and Key Employees$58,333--$58,333
Occupancy$22,150--$22,150
Payroll Taxes$15,091--$15,091
Insurance$10,640--$10,640
Other Expenses$5,532--$5,532
Office Expenses$2,855--$2,855
All Other Expenses$526--$526
Total Functional Expenses$314,459$0$0$314,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,967
Fundraising Direct Expenses$5,305
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
Monica Magari
Title
President
Phone
9076837789
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Magari
Formed
2008
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
26
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 426 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/GiftsGrantsContrisRcvd509Grp/TotalAmt0913857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0176
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159986
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0131058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0118296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt082777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0654503
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02842
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0568
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01659
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt06060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt017096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0457
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.82500
IRS990ScheduleA/PublicSupportPY509Pct00.79420
IRS990ScheduleA/PublicSupportTotal509Amt01308388
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt044847
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt071855
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt055375
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt033303
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt071688
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0277068
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010073
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt026398
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017103
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt08079
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt049996
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0111649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0347259
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0478982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0225661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0338796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0194758
IRS990ScheduleA/Total509Grp/TotalAmt01585456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0347435
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0479093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0225732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0338867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0194786
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01585913
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/BookValueAmt0240513
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035474
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275987
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0128051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0141699
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0254161
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/TotalAssetsBOYAmt0381183
IRS990/TotalAssetsEOYAmt0399710
IRS990/TotalAssetsGrp/BOYAmt0381183
IRS990/TotalAssetsGrp/EOYAmt0399710
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0172362
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381183
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0399710
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0314459
IRS990/TotalProgramServiceRevenueAmt0159786
IRS990/TotalReportableCompFromOrgAmt058333
IRS990/TotalRevenueGrp/ExclusionAmt0838
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0332986
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399710
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/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.denalikids.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$399,710
Liabilities
$0
Net assets
$399,710
Revenue
$332,986
Expenses
$314,459
Net income
$18,527
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