Civic Intelligence

Ccs Early Learning

990 • Fiscal year 2016 • EIN 92-0040291

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 06, 2017

Organization Profilewww.ccsalaska.org

View Organization Page

2060 E Industrial DrWasilla, AK 99654

(907) 745-4040

Siviq Scores

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

Liabilities / Assets

44th percentile

0.06x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

29th percentile

-3.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-8.7%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$2,064,004

Down $65,472 (-3.1%) from 2015

Net Assets

Up

$1,930,612

Up $50,222 (+2.7%) from 2015

Liabilities

Down

$133,392

Down $115,694 (-46%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin47th percentile

Revenue

Down

$3,940,664

Down $375,393 (-8.7%) from 2015

Expenses

Down

$3,890,442

Down $18,232 (-0.5%) from 2015

Net Income

Down

$50,222

Down $357,161 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$15M$10M$5.0M$0Assets 2011: $1,399,188Liabilities 2011: $235,551Net Assets 2011: $1,163,6372011Assets 2012: $1,419,569Liabilities 2012: $265,455Net Assets 2012: $1,154,1142012Assets 2013: $1,279,862Liabilities 2013: $235,549Net Assets 2013: $1,044,3132013Assets 2014: $1,699,757Liabilities 2014: $226,750Net Assets 2014: $1,473,0072014Assets 2015: $2,129,476Liabilities 2015: $249,086Net Assets 2015: $1,880,3902015Assets 2016: $2,064,004Liabilities 2016: $133,392Net Assets 2016: $1,930,6122016Assets 2017: $1,953,423Liabilities 2017: $191,854Net Assets 2017: $1,761,5692017Assets 2018: $2,028,440Liabilities 2018: $113,264Net Assets 2018: $1,915,1762018Assets 2019: $1,531,914Liabilities 2019: $180,389Net Assets 2019: $1,351,5252019Assets 2020: $1,827,867Liabilities 2020: $476,252Net Assets 2020: $1,351,6152020Assets 2021: $2,890,390Liabilities 2021: $246,763Net Assets 2021: $2,643,6272021Assets 2022: $11,238,608Liabilities 2022: $1,581,993Net Assets 2022: $9,656,6152022Assets 2023: $14,169,925Liabilities 2023: $2,926,067Net Assets 2023: $11,243,8582023Assets 2024: $13,091,346Liabilities 2024: $2,028,041Net Assets 2024: $11,063,3052024

Highlighted filing

2016

Assets$2,064,004
Liabilities$133,392
Net Assets$1,930,612
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $3,927,455Expenses 2011: $3,988,568Net Income 2011: -$61,1132011Revenue 2012: $3,940,181Expenses 2012: $3,949,704Net Income 2012: -$9,5232012Expenses 2013: $3,951,5442013Revenue 2014: $4,280,717Expenses 2014: $3,879,887Net Income 2014: $400,8302014Revenue 2015: $4,316,057Expenses 2015: $3,908,674Net Income 2015: $407,3832015Revenue 2016: $3,940,664Expenses 2016: $3,890,442Net Income 2016: $50,2222016Revenue 2017: $4,053,123Expenses 2017: $4,141,166Net Income 2017: -$88,0432017Revenue 2018: $5,553,974Expenses 2018: $5,400,367Net Income 2018: $153,6072018Revenue 2019: $6,072,632Expenses 2019: $6,636,283Net Income 2019: -$563,6512019Revenue 2020: $7,098,530Expenses 2020: $7,098,440Net Income 2020: $902020Revenue 2021: $8,197,288Expenses 2021: $6,905,276Net Income 2021: $1,292,0122021Revenue 2022: $14,456,026Expenses 2022: $7,443,038Net Income 2022: $7,012,9882022Revenue 2023: $10,437,742Expenses 2023: $8,844,888Net Income 2023: $1,592,8542023Revenue 2024: $8,422,241Expenses 2024: $9,356,678Net Income 2024: -$934,4372024

Highlighted filing

2016

Revenue$3,940,664
Expenses$3,890,442
Net Income$50,222
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 6, 2017
Return Version
2015v3.0
Gross Receipts
$3,952,502
Mission and Program Overview

Mission

Making a difference in the lives

Making a difference in the lives and families of young children within our community. We do this by providing Head Start, Early Head Start and Preschool Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$778,742$1,231,564▲ $452,822
Pledges and Grants Receivable$158,708$149,854▼ $8,854
Cash and Non-Interest-Bearing Accounts$144,626$57,091▼ $87,535
Savings and Temporary Cash Investments$7,593$44,666▲ $37,073
Prepaid Expenses and Deferred Charges$21,414$17,564▼ $3,850
Accounts Receivable$2,720$4,371▲ $1,651
Total Assets$2,129,476$2,064,004▼ $65,472
Other Assets Total$1,015,673$558,894▼ $456,779
Liabilities
Accounts Payable and Accrued Expenses$199,086$133,392▼ $65,694
Other Liabilities$50,000--
Total Liabilities$249,086$133,392▼ $115,694
Net Assets / Fund Balance
Unrestricted Net Assets$1,802,890$1,854,987▲ $52,097
Temporarily Rstr Net Assets$77,500$75,625▼ $1,875
Total Net Assets Fund Balance$1,880,390$1,930,612▲ $50,222
Total Liabilities and Net Assets / Fund Balance$2,129,476$2,064,004▼ $65,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$317,780$719,923$1,037,703
Buildings$412,886$475,642$888,528
Land$307,695-$307,695
Leasehold Improvements$193,203$82,172$275,375
Other Assets Org$558,894--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Laraysha GumforyDirector$90,397$90,397
Shaun GroshongDirector$64,865$64,865

Board Members and Trustees

NameTitle
Michelle GrecoPresident
Naomi MistorVice President
Crystal PerkinsDirector
Georgie HashmiDirector
Karl LundDirector
Lea Anne AbernathyDirector
Pat PurcellDirector
Rachella DavisDirector
Richard AllenDirector
Savannah WaymanDirector
Susan SchroederDirector
Therese TomasoskiDirector
Mark LackeyExecutive Director
Susan HaleFinance Director
Sharon BulawaSecretary
Danielle HowardTreasurer
Debbie SchnebelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,906,263
Program Service Revenue
$24,290
Investment Income
$76
Other Revenue
$10,035
All Other Contributions
$187,842
Change in Net Assets
$50,222

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,940,664
Revenue Not Reported on Form 990
$241,753
Total Revenue per Audited Statements
$4,182,417
Total Revenue per Form 990
$3,940,664
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,659,324
Other Expenses$1,231,118
Total Fundraising Expense$2,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,655,188$176,787$1,368$1,833,343
Other Employee Benefits$411,028$29,460$59$440,547
Travel$410,119$1,999$92$412,210
Occupancy$225,826$47,235$8$273,069
Payroll Taxes$195,593$34,597$99$230,289
Current Officers, Directors, Trustees, and Key Employees$0$155,145$0$155,145
Depreciation Depletion$99,274$19,913$76$119,263
Fees for Services Other$77,755$6,471$13$84,239
Insurance$21,067$8,011$13$29,091
Advertising$20,346$2,674$216$23,236
Other Expenses$19,999$211$3$20,213
Fees for Services Accounting$0$12,495$0$12,495
Office Expenses$0$9,742$287$10,029
Interest$1,536$308$1$1,845
Total Functional Expenses$3,380,885$507,316$2,241$3,890,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,132,195
Expenses per Audited Statements$3,890,442
Total Expenses per Form 990$3,890,442
Expenses Not Reported on Form 990$241,753
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,838
Fundraising Gross Income$11,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine's Dinner$31,726$9,957$83$9,874
None----
Total Events$31,726$9,957$9,957-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
CCS Early Learning
EIN
92-0040291
Phone
9077454040
Address
2060 E Industrial Dr, Wasilla, AK 99654

Signing Officer

Name
Mark Lackey
Title
Executive Director
Phone
9077454040
Signed
2017-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lackey
Formed
1971
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
106
Volunteers
369

Preparer

Firm
Foster and Company LLC
Address
PO BOX 872194, WASILLA, AK 99687-2194
Preparer
Karen Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The draft 990 is reviewed in detail by the Board Finance Committee, who makes a recommendation to the full Board. The full Board must approve that it be filed.”

Pt VI, Line 12C

“All management staff, Board of Directors, and Policy Council members are required to fill out a conflict of interest statement annually. These are reviewed and discussed per the policy and appropriate actions taken if necessary.”

Pt VI, Line 15A

“Yes. The Executive Committee reviewed current wages of the Executive Director, as well as the wages of other comparable positions in local, state, and national organizations. Minutes from this Executive Committee meeting are recorded.”

Pt VI, Line 19

“Available upon request.”

Financial Statement Notes

Pt X, Line 2

“CCS Early Learning is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code. Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined in these activities. However, none of the Organization's activities were subject to this tax in FY16 or FY15. The Organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Pt XI, Line 2D

“Offset direct fundraising costs against revenue.”

Pt XII, Line 2D

“Offset direct fundraising costs against revenue.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/PrincipalOfficerNm0MARK LACKEY
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt044666
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous income 2011: 0. 2012: 0. 2013: 0. 2014: 0. Description: Reimbursements 2011: 38918. 2012: 31943. 2013: 28973. 2014: 12965. 2015: 10035.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,064,004
Liabilities
$133,392
Net assets
$1,930,612
Revenue
$3,940,664
Expenses
$3,890,442
Net income
$50,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.1$2.03$11.1$8.42$9.36$0.93
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.93$11.2$10.4$8.84$1.59
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.2$1.58$9.66$14.5$7.44$7.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.25$2.64$8.20$6.91$1.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.48$1.35$7.10$7.10$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.18$1.35$6.07$6.64$0.56
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.11$1.92$5.55$5.40$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.19$1.76$4.05$4.14$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.06$0.13$1.93$3.94$3.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.25$1.88$4.32$3.91$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.23$1.47$4.28$3.88$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.24$1.04$3.95
2012Summary only. Only limited summary data is available for this year.$1.42$0.27$1.15$3.94$3.95$0.01
2011Summary only. Only limited summary data is available for this year.$1.40$0.24$1.16$3.93$3.99$0.06