Civic Intelligence

Hillcrest Childrens Center

990 • Fiscal year 2016 • EIN 92-0040360

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 04, 2016

Organization Profilewww.hillcrestchildrenscenter.net

View Organization Page

Refreshing map…

900 Hollywood DrAnchorage, AK 99501

(907) 272-9924

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-1.8%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$52,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

31st percentile

-3.0%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.3%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$283,572

Down $8,889 (-3.0%) from 2015

Net Assets

Down

$283,572

Down $8,889 (-3.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Up

$857,398

Up $35,370 (+4.3%) from 2015

Expenses

Up

$872,674

Up $70,995 (+8.9%) from 2015

Net Income

Down

-$15,276

Down $35,625 (-175%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$600K$400K$200K$0Assets 2011: $295,358Liabilities 2011: $179,600Net Assets 2011: $115,7582011Assets 2012: $264,323Liabilities 2012: $151,790Net Assets 2012: $112,5332012Assets 2013: $264,851Liabilities 2013: $148,142Net Assets 2013: $116,7092013Assets 2014: $272,112Liabilities 2014: $0Net Assets 2014: $272,1122014Assets 2015: $292,461Liabilities 2015: $0Net Assets 2015: $292,4612015Assets 2016: $283,572Liabilities 2016: $0Net Assets 2016: $283,5722016Assets 2017: $291,296Liabilities 2017: $0Net Assets 2017: $291,2962017Assets 2018: $294,298Liabilities 2018: $0Net Assets 2018: $294,2982018Assets 2019: $306,579Liabilities 2019: $468Net Assets 2019: $306,1112019Assets 2020: $410,674Liabilities 2020: $152,589Net Assets 2020: $258,0852020Assets 2021: $450,459Liabilities 2021: $148,021Net Assets 2021: $302,4382021Assets 2022: $428,088Liabilities 2022: $129,176Net Assets 2022: $298,9122022Assets 2023: $362,831Liabilities 2023: $113,193Net Assets 2023: $249,6382023Assets 2024: $447,471Liabilities 2024: $102,644Net Assets 2024: $344,8272024Assets 2025: $397,517Liabilities 2025: $142,156Net Assets 2025: $255,3612025

Highlighted filing

2016

Assets$283,572
Liabilities$0
Net Assets$283,572
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $678,264Expenses 2011: $671,154Net Income 2011: $7,1102011Revenue 2012: $730,122Expenses 2012: $733,347Net Income 2012: -$3,2252012Revenue 2013: $738,833Expenses 2013: $734,657Net Income 2013: $4,1762013Revenue 2014: $771,613Expenses 2014: $765,065Net Income 2014: $6,5482014Revenue 2015: $822,028Expenses 2015: $801,679Net Income 2015: $20,3492015Revenue 2016: $857,398Expenses 2016: $872,674Net Income 2016: -$15,2762016Revenue 2017: $850,473Expenses 2017: $842,749Net Income 2017: $7,7242017Revenue 2018: $889,248Expenses 2018: $886,246Net Income 2018: $3,0022018Revenue 2019: $1,041,982Expenses 2019: $1,014,636Net Income 2019: $27,3462019Revenue 2020: $1,122,621Expenses 2020: $989,912Net Income 2020: $132,7092020Revenue 2021: $1,207,167Expenses 2021: $1,171,723Net Income 2021: $35,4442021Revenue 2022: $1,072,470Expenses 2022: $1,071,815Net Income 2022: $6552022Revenue 2023: $1,302,888Expenses 2023: $1,352,162Net Income 2023: -$49,2742023Revenue 2024: $1,562,569Expenses 2024: $1,470,215Net Income 2024: $92,3542024Revenue 2025: $1,509,330Expenses 2025: $1,595,668Net Income 2025: -$86,3382025

Highlighted filing

2016

Revenue$857,398
Expenses$872,674
Net Income-$15,276
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 4, 2016
Return Version
2015v2.1
Gross Receipts
$865,085
Mission and Program Overview

Mission

Hillcrest Children's Center provides quality care for every child in an environment that focuses on developing a foundation for a lifelong love of learning and respect for self and others.

Hilcrest Children's Center provides quality care for every child in an environment that focuses on developing a foundation for a lifelong love of learning and respect for self and others.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$252,625$246,006▼ $6,619
Cash and Non-Interest-Bearing Accounts$39,961$30,373▼ $9,588
Prepaid Expenses and Deferred Charges$8,247$8,451▲ $204
Accounts Receivable$-8,372$-1,258▲ $7,114
Total Assets$292,461$283,572▼ $8,889
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$292,461$283,572▼ $8,889
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$292,461$283,572▼ $8,889
Total Liabilities and Net Assets / Fund Balance$292,461$283,572▼ $8,889

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$105,206$178,557$283,763
Land$140,800-$140,800
Other Land Buildings$0$0$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina EubanksExecutive DirectorFT$52,000$52,000

Board Members and Trustees

NameTitle
Liza SandenPresident
Monica FrenchVice President
Jeanette GreenbaumMember at Large
Maureen DeZeeuwMember at Large
Melissa BrueschSecretary
Greg FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,658
Program Service Revenue
$774,976
Investment Income
$0
Other Revenue
$1,764
All Other Contributions
$16,978
Change in Net Assets
$-15,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$631,451
Other Expenses$241,223
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$527,408--$527,408
Other Expenses$65,955$0$0$65,955
Payroll Taxes$52,043--$52,043
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Insurance$50,672--$50,672
Occupancy$49,698--$49,698
Conferences and Meetings$16,984--$16,984
Office Expenses$9,841--$9,841
Total Functional Expenses$872,674$0$0$872,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,451
Fundraising Direct Expenses$7,687
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
Annual disclosure for covered persons
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
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

“Brought forth to the Board meeting.”

Form 990, Part VI, Section B, Line 12C

“Gone over annually and included in Board binder.”

Form 990, Part VI, Section B, Line 15

“Use Ak Dept of Labor wage sheet for Preschool Director and Lead Teacher positions.”

Form 990, Part VI, Section C, Line 18

“Copy is available at the main office and can be emailed to any interested person.”

Form 990, Part VI, Section C, Line 19

“Board meetings are posted and all documents are available at the monthly meeting and by request to the office.”

Filing and Contact Details

Filer

Filer Name
Hillcrest Childrens Center
EIN
92-0040360
Phone
9072729924
Address
900 Hollywood Dr, Anchorage, AK 99501

Signing Officer

Name
Christina Eubanks
Title
Director
Phone
9072729924
Signed
2016-12-04

Organization Details

Principal Officer
Christina Eubanks
Formed
1971
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
35
Volunteers
65
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year non-collection of tuition that was not accounted for at that time.”

Raw XML AppendixShowing 400 of 431 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt0-8372
IRS990/AccountsReceivableGrp/EOYAmt0-1258
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Hilcrest Children's Center provides quality care for every child in an environment that focuses on developing a foundation for a lifelong love of learning and respect for self and others.
IRS990/AllOtherContributionsAmt016978
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Hillcrest Children's Center
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0900 Hollywood Dr
IRS990/BooksInCareOfDetail/PhoneNum09072729924
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 Hollywood Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Anchorage
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099501
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt039961
IRS990/CashNonInterestBearingGrp/EOYAmt030373
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt052000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016984
IRS990/ConferencesMeetingsGrp/TotalAmt016984
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt080658
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0241223
IRS990/CYOtherRevenueAmt01764
IRS990/CYProgramServiceRevenueAmt0774976
IRS990/CYRevenuesLessExpensesAmt0-15276
IRS990/CYSalariesCompEmpBnftPaidAmt0631451
IRS990/CYTotalExpensesAmt0872674
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0857398
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Child care and education
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0872674
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.5
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Melissa Bruesch
IRS990/Form990PartVIISectionAGrp/PersonNm1Greg French
IRS990/Form990PartVIISectionAGrp/PersonNm2Maureen DeZeeuw
IRS990/Form990PartVIISectionAGrp/PersonNm3Jeanette Greenbaum
IRS990/Form990PartVIISectionAGrp/PersonNm4Liza Sanden
IRS990/Form990PartVIISectionAGrp/PersonNm5Monica French
IRS990/Form990PartVIISectionAGrp/PersonNm6Christina Eubanks
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt652000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt07687
IRS990/FundraisingGrossIncomeAmt09451
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt063680
IRS990/GrantAmt063680
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0865085
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt050672
IRS990/InsuranceGrp/TotalAmt050672
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0252625
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0246006
IRS990/LandBldgEquipCostOrOtherBssAmt0424563
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Hillcrest Children's Center provides quality care for every child in an environment that focuses on developing a foundation for a lifelong love of learning and respect for self and others.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0292461
IRS990/NetAssetsOrFundBalancesEOYAmt0283572
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01764
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01764
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt049698
IRS990/OccupancyGrp/TotalAmt049698
IRS990/OfficeExpensesGrp/ProgramServicesAmt09841
IRS990/OfficeExpensesGrp/TotalAmt09841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06387
IRS990/OtherExpensesGrp/Desc0Food Program
IRS990/OtherExpensesGrp/Desc1Operational Supplies and Classroom Materials
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt048073
IRS990/OtherExpensesGrp/ProgramServicesAmt165955
IRS990/OtherExpensesGrp/TotalAmt048073
IRS990/OtherExpensesGrp/TotalAmt165955
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0527408
IRS990/OtherSalariesAndWagesGrp/TotalAmt0527408
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt052043
IRS990/PayrollTaxesGrp/TotalAmt052043
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08247
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08451
IRS990/PrincipalOfficerNm0Christina Eubanks
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076564
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0224478
IRS990/PYOtherRevenueAmt02335
IRS990/PYProgramServiceRevenueAmt0743129
IRS990/PYRevenuesLessExpensesAmt020349
IRS990/PYSalariesCompEmpBnftPaidAmt0577201
IRS990/PYTotalExpensesAmt0801679
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0822028
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-15276
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0-13508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt080659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0336879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt074229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058652
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052459
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0336879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0774976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0747799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0698788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0674843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0672700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03569106
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0774976
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0336879
IRS990ScheduleA/PublicSupportTotal509Amt03905985
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0855635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0822028
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0769668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0733495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0725159
IRS990ScheduleA/Total509Grp/TotalAmt03905985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt080659
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058652
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052459
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0336879
IRS990ScheduleA/TotalSupportAmt0336879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0855635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0822028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0769668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0733495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0725159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03905985
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0105206
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178557
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0283763
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt0140800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0246006
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0We use the USDA non-discriminatory statement and also include gender identity that goes out on all printed materials, social media and press release.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Brought forth to the Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Gone over annually and included in Board binder.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Use Ak Dept of Labor wage sheet for Preschool Director and Lead Teacher positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Copy is available at the main office and can be emailed to any interested person.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board meetings are posted and all documents are available at the monthly meeting and by request to the office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Prior year non-collection of tuition that was not accounted for at that time.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0292461
IRS990/TotalAssetsEOYAmt0283572
IRS990/TotalAssetsGrp/BOYAmt0292461
IRS990/TotalAssetsGrp/EOYAmt0283572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt080658
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0872674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0872674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0292461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0283572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0774976
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0774976
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0872674
IRS990/TotalProgramServiceRevenueAmt0774976
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt01764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0774976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0857398
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0292461
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0283572
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$283,572
Liabilities
$0
Net assets
$283,572
Revenue
$857,398
Expenses
$872,674
Net income
-$15,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.26$1.51$1.60$0.09
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.10$0.34$1.56$1.47$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.11$0.25$1.30$1.35$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.13$0.30$1.07$1.07$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.15$0.30$1.21$1.17$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.15$0.26$1.12$0.99$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.04$1.01$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.89$0.89$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.85$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.86$0.87$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.82$0.80$0.02
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.77$0.77$0.01
2013Summary only. Only limited summary data is available for this year.$0.26$0.15$0.12$0.74$0.73$0.00
2012Summary only. Only limited summary data is available for this year.$0.26$0.15$0.11$0.73$0.73$0.00
2011Summary only. Only limited summary data is available for this year.$0.30$0.18$0.12$0.68$0.67$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits