Civic Intelligence

Ccs Early Learning

990 • Fiscal year 2024 • EIN 92-0040291

Aug 01, 2023 to Jul 31, 2024 • Filed on Jun 12, 2025

Organization Profilewww.ccsalaska.org

View Organization Page

2060 E Industrial DrWasilla, AK 99654

(907) 373-7000

Siviq Scores

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

Liabilities / Assets

48th percentile

0.15x

Higher debt load relative to assets than 48% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.24x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

17th percentile

-11%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

39th percentile

$155,213

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

12th percentile

-7.6%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$13,091,346

Down $1,078,579 (-7.6%) from 2023

Net Assets

Down

$11,063,305

Down $180,553 (-1.6%) from 2023

Liabilities

Down

$2,028,041

Down $898,026 (-31%) from 2023

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin17th percentile

Revenue

Down

$8,422,241

Down $2,015,501 (-19%) from 2023

Expenses

Up

$9,356,678

Up $511,790 (+5.8%) from 2023

Net Income

Down

-$934,437

Down $2,527,291 (-159%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

Assets$13,091,346
Liabilities$2,028,041
Net Assets$11,063,305
Open 2024 Filing

Operations Trend

Revenue Growth13th 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

2024

Revenue$8,422,241
Expenses$9,356,678
Net Income-$934,437
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Jun 12, 2025
Return Version
2023v6.0
Gross Receipts
$8,437,876
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$9,535,407$9,119,026▼ $416,381
Savings and Temporary Cash Investments$804,602$2,298,986▲ $1,494,384
Cash and Non-Interest-Bearing Accounts$964,260$200,633▼ $763,627
Pledges and Grants Receivable$339,554$89,794▼ $249,760
Prepaid Expenses and Deferred Charges$49,762$49,582▼ $180
Accounts Receivable$43,092$33,710▼ $9,382
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$14,169,925$13,091,346▼ $1,078,579
Other Assets Total$2,433,248$1,299,615▼ $1,133,633
Liabilities
Deferred Revenue$76,986$1,175,145▲ $1,098,159
Other Liabilities$2,441,341$548,528▼ $1,892,813
Accounts Payable and Accrued Expenses$407,740$304,368▼ $103,372
Total Liabilities$2,926,067$2,028,041▼ $898,026
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,455,303$9,981,086▼ $474,217
Net Assets With Donor Restrictions$788,555$1,082,219▲ $293,664
Total Net Assets Fund Balance$11,243,858$11,063,305▼ $180,553
Total Liabilities and Net Assets / Fund Balance$14,169,925$13,091,346▼ $1,078,579

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,317,999$965,488$8,283,487
Equipment$519,416$1,017,049$1,536,465
Leasehold Improvements$746,213$366,257$1,112,470
Land$535,398-$535,398
Other Assets Org$545,731--
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LackeyExecutive DirectorFT$144,162$11,051$155,213
Tabatha PetersonProgram DirectorFT$118,578$11,666$130,244
Aaron ClementsOperations DirectorFT$111,411$15,701$127,112
Denise SturgisHuman Resource DirectorFT$110,845$12,359$123,204
Abby MillerFinance DirectorFT$105,181$3,834$109,015

Board Members and Trustees

NameTitle
Michelle GrecoPresident
Danielle HowardVice President
Brittany WedgeDirector
Jason MarvelDirector
Karl LundDirector
Kristine Armstrong-BayneDirector
Laura BartholomewDirector
Melissa O'RourkeDirector
Richard AllenDirector
Theresa TomasoskiDirector
Jennifer BurkmireSecretary
Donald VieiraTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
First StudentTransportation22157 Network America, Chicago, IL 60673$360,899
F-E Contracting IncConstructionPO Box 660, Palmer, AK 99645$149,557
Revenue and Support

Revenue Composition

Contributions and Grants
$7,876,864
Program Service Revenue
$484,316
Investment Income
$10,476
Other Revenue
$50,585
All Other Contributions
$592,650
Change in Net Assets
$-934,437

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table87$78,564Fair Market Value (FMV)
Total Noncash Contributions87$78,564-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,422,241
Revenue Not Reported on Form 990
$1,644,014
Total Revenue per Audited Statements
$10,066,255
Total Revenue per Form 990
$8,422,241
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,010,937
Other Expenses$2,345,741
Total Fundraising Expense$888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,698,068$716,757-$5,414,825
Other Employee Benefits$730,719$55,482-$786,201
Occupancy$507,861$23,360-$531,221
Depreciation Depletion$407,916$16,165-$424,081
Travel$414,363$4,340-$418,703
Payroll Taxes$387,815$29,446-$417,261
Current Officers, Directors, Trustees, and Key Employees$218,528$33,340-$251,868
Pension Plan Contributions$130,847$9,935-$140,782
Information Technology$93,568$21,874-$115,442
Fees for Services Other$44,027$33,971-$77,998
Fees for Services Accounting$24,884$19,200-$44,084
Insurance$38,426$3,357-$41,783
All Other Expenses$18,269$26,416$-14,887$29,798
Advertising$9,891$2,244$15,281$27,416
Other Expenses$16,771$1,300$494$16,771
Office Expenses$5,909$151-$6,060
Total Functional Expenses$8,310,637$1,045,153$888$9,356,678

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$10,246,808
Expenses per Audited Statements$9,356,678
Total Expenses per Form 990$9,356,678
Expenses Not Reported on Form 990$890,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,391
Fundraising Direct Expenses$15,635
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Valentines Day - Show the Love$57,391$57,391$15,635$41,756
Total Events$57,391$57,391$15,635$41,756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating lease liability$548,528
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 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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

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

Form 990, Part VI, Section B, 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.”

Form 990, Part VI, Section B, Line 15A

“The board of directors examines multiple salary surveys and data sources to determine compensation.”

Form 990, Part VI, Section B, Line 15B

“Mark (ed) examines multiple salary surveys and data sources to determine compensation.”

Form 990, Part VI, Section C, Line 19

“ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. CCS Early Learning's annual report is provided on the agency website.”

Filing and Contact Details

Filer

Filer Name
CCS Early Learning
EIN
92-0040291
Phone
9073737000
Address
2060 E Industrial Dr, Wasilla, AK 99654

Signing Officer

Name
Mark Lackey
Title
Executive Director
Signed
2025-06-12
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
166
Volunteers
432

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“CCS Early Learning, Inc. is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. CCS Early Learning, Inc. is exempt from State income taxes under the Alaska Nonprofit Corporation Act. Therefore, the accompanying statements do not reflect a provision for income taxes. With few exceptions, the organization is not subject to an audit of its tax returns prior to 2020.Although CCS Early Learning, Inc. 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 on these activities. The Organization had no income derived from unrelated business activities during the year ended July 31, 2024 or 2023.As of July 31, 2024 and 2023, there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net assets released from restrictions $733094 Fundraising Exp. on Part VIII $15635”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net assets released from restrictions $733094 Fundraising Exp. on Part VIII $15635”

Raw XML AppendixShowing 400 of 626 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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IRS990/Form990PartVIISectionAGrp/PersonNm3Denise Sturgis
IRS990/Form990PartVIISectionAGrp/PersonNm4Abby Miller
IRS990/Form990PartVIISectionAGrp/PersonNm5Michelle Greco
IRS990/Form990PartVIISectionAGrp/PersonNm6Danielle Howard
IRS990/Form990PartVIISectionAGrp/PersonNm7Jennifer Burkmire
IRS990/Form990PartVIISectionAGrp/PersonNm8Donald Vieira
IRS990/Form990PartVIISectionAGrp/PersonNm9Jason Marvel
IRS990/Form990PartVIISectionAGrp/PersonNm10Karl Lund
IRS990/Form990PartVIISectionAGrp/PersonNm11Theresa Tomasoski
IRS990/Form990PartVIISectionAGrp/PersonNm12Richard Allen
IRS990/Form990PartVIISectionAGrp/PersonNm13Melissa O'Rourke
IRS990/Form990PartVIISectionAGrp/PersonNm14Kristine Armstrong-Bayne
IRS990/Form990PartVIISectionAGrp/PersonNm15Laura Bartholomew
IRS990/Form990PartVIISectionAGrp/PersonNm16Brittany Wedge
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Human Resource Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt4Finance Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,091,346
Liabilities
$2,028,041
Net assets
$11,063,305
Revenue
$8,422,241
Expenses
$9,356,678
Net income
-$934,437
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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