Civic Intelligence

Ccs Early Learning

990 • Fiscal year 2017 • EIN 92-0040291

Aug 01, 2016 to Jul 31, 2017 • Filed on May 24, 2018

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

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

18th percentile

-5.4%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

2.9%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,953,423

Down $110,581 (-5.4%) from 2016

Net Assets

Down

$1,761,569

Down $169,043 (-8.8%) from 2016

Liabilities

Up

$191,854

Up $58,462 (+44%) from 2016

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Up

$4,053,123

Up $112,459 (+2.9%) from 2016

Expenses

Up

$4,141,166

Up $250,724 (+6.4%) from 2016

Net Income

Down

-$88,043

Down $138,265 (-275%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$1,953,423
Liabilities$191,854
Net Assets$1,761,569
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$4,053,123
Expenses$4,141,166
Net Income-$88,043
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
May 24, 2018
Return Version
2016v3.0
Gross Receipts
$4,062,506
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$1,231,564$1,142,269▼ $89,295
Savings and Temporary Cash Investments$44,666$144,571▲ $99,905
Pledges and Grants Receivable$149,854$46,125▼ $103,729
Cash and Non-Interest-Bearing Accounts$57,091$38,191▼ $18,900
Prepaid Expenses and Deferred Charges$17,564$18,651▲ $1,087
Accounts Receivable$4,371$4,722▲ $351
Total Assets$2,064,004$1,953,423▼ $110,581
Other Assets Total$558,894$558,894→ $0
Liabilities
Accounts Payable and Accrued Expenses$133,392$191,297▲ $57,905
Grants Payable-$557-
Total Liabilities$133,392$191,854▲ $58,462
Net Assets / Fund Balance
Unrestricted Net Assets$1,854,987$1,713,069▼ $141,918
Temporarily Rstr Net Assets$75,625$48,500▼ $27,125
Total Net Assets Fund Balance$1,930,612$1,761,569▼ $169,043
Total Liabilities and Net Assets / Fund Balance$2,064,004$1,953,423▼ $110,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$316,677$748,161$1,064,838
Buildings$451,450$437,078$888,528
Land$307,695-$307,695
Leasehold Improvements$66,447$208,928$275,375
Other Assets Org$558,894--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LackeyExecutive DirectorFT$89,282$2,818$92,100
Susan HaleFormer Finance DirectorFT$64,290$7,050$71,340

Board Members and Trustees

NameTitle
Michelle GrecoPresident
Danielle HowardVice President
Karl LundDirector
Lea Anne AbernathyDirector
Naomi MistorDirector
Natalie ButtsDirector
Pat PurcellDirector
Rachella DavisDirector
Richard AllenDirector
Savannah WaymanDirector
Susan SchroederDirector
Therese TomasoskiDirector
Jessie BoulierFinance Director
Sharon BulawaSecretary
Don VieiraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,915,827
Program Service Revenue
$134,609
Investment Income
$10
Other Revenue
$2,677
All Other Contributions
$179,201
Change in Net Assets
$-88,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,053,122
Revenue Not Reported on Form 990
$9,383
Total Revenue per Audited Statements
$4,062,505
Total Revenue per Form 990
$4,053,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,743,267
Other Expenses$1,397,899
Total Fundraising Expense$8,327
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,715,726$195,343$724$1,911,793
Other Employee Benefits$516,228$39,344$287$555,859
Occupancy$245,580$41,180$144$286,904
Office Expenses$230,963$4,805$6,147$241,915
Current Officers, Directors, Trustees, and Key Employees$0$156,479$0$156,479
Payroll Taxes$98,339$20,760$37$119,136
Depreciation Depletion$101,553$14,381$496$116,430
Fees for Services Other$91,314$11,648$68$103,030
Travel$68,386$1,964$64$70,414
Insurance$21,204$7,026$86$28,316
Advertising$16,023$1,311$228$17,562
Fees for Services Accounting$403$14,134$2$14,539
Other Expenses$1,389$1,188$1$2,578
Total Functional Expenses$3,620,377$512,462$8,327$4,141,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,339,972
Expenses per Audited Statements$4,141,166
Total Expenses per Form 990$4,141,166
Expenses Not Reported on Form 990$198,806
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,383
Fundraising Gross Income$9,383
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentine's Dinner$31,866$9,383$1,022$8,361
None----
Total Events$31,866$9,383$9,383-
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
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
2018-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Lackey
Formed
1971
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
109
Volunteers
365

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

“After Finance Committee review and approval a copy of the 990 is provided to the full board prior to filing.”

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

“All documents are available upon request. Our annual report is provided on the agency website.”

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 FY17 or FY16. 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/Desc0CCS OPERATES TWO PRIMARY PROGRAMS - HEAD START (AGES 3-5) AND EARLY HEAD START (PRENATAL - AGE 3). STATS FROM THE 2016/2017 SCHOOL YEAR: LOW INCOME FAMILIES - 386 OF 413 = 93% CHILDREN IN FOSTER CARE (INCLUDED IN LOW INCOME) - 68 OF 413 = 16% CHILDREN WHOSE FAMILIES ARE EXPERIENCING HOMELESSNESS (INCLUDED IN LOW INCOME ) - 72 OF 413 = 11% OF THESE CHILDREN WITH DISABILITIES; THE NUMBER WHOSE DISABILITY WAS DETERMINED WHILE THEY WERE ENROLLED - 23 OF 47 = 49% THE NUMBER/PERCENTAGE OF CHILDREN UP TO DATE ON A SCHEDULE OF AGE APPROPRIATE PREVENTATIVE AND PRIMARY HEALTH CARE (WELL CHILD CHECKS): AT ENROLLMENT - 97/23% AT YEAR END - 322/78% NUMBER/PERCENTAGE OF SERVICES PROVIDED TO FAMILIES (TOTAL OF 361 FAMILIES SERVICED): PARENTING EDUCATION - 361/100% HEALTH EDUCATION - 349/97% ASSET BUILDING SERVICES (FINANCIAL EDUCATION, OPENING SAVINGS ACCOUNTS, ETC) 199/55% EMERGENCY/CRISIS INTERVENTION (MEETING IMMEDIATE NEEDS FOR FOOD, CLOTHING, SHELTER) - 185/51% MENTAL HEALTH SERVICES - 61/17%
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Former Finance Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Finance Director
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt044666
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Miscellaneous income 2012: 0. 2013: 0. 2014: 0. Description: Reimbursements 2012: 31943. 2013: 28973. 2014: 12965. 2015: 10035. 2016: 2177.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,953,423
Liabilities
$191,854
Net assets
$1,761,569
Revenue
$4,053,123
Expenses
$4,141,166
Net income
-$88,043
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
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.19$1.76$4.05$4.14$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits