Civic Intelligence

Hillcrest Childrens Center

990 • Fiscal year 2020 • EIN 92-0040360

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 12, 2020

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

75th percentile

0.37x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.14x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

62nd percentile

12%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$62,790

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

81st percentile

34%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

7.7%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$410,674

Up $104,095 (+34%) from 2019

Net Assets

Down

$258,085

Down $48,026 (-16%) from 2019

Liabilities

Up

$152,589

Up $152,121 (+32504%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Up

$1,122,621

Up $80,639 (+7.7%) from 2019

Expenses

Down

$989,912

Down $24,724 (-2.4%) from 2019

Net Income

Up

$132,709

Up $105,363 (+385%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$410,674
Liabilities$152,589
Net Assets$258,085
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$1,122,621
Expenses$989,912
Net Income$132,709
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$1,123,979
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$214,060$206,229▼ $7,831
Cash and Non-Interest-Bearing Accounts$76,106$205,586▲ $129,480
Accounts Receivable$16,413$-1,141▼ $17,554
Total Assets$306,579$410,674▲ $104,095
Liabilities
Accounts Payable and Accrued Expenses$468$152,589▲ $152,121
Total Liabilities$468$152,589▲ $152,121
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$306,111$258,085▼ $48,026
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$306,111$258,085▼ $48,026
Total Liabilities and Net Assets / Fund Balance$306,579$410,674▲ $104,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$65,429$178,557$243,986
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 Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christina EubanksExecutive DirectorFT$62,790$62,790

Board Members and Trustees

NameTitle
Monica FrenchPresident
Brian EnglundMember at Large
Katherine DemerestMember at Large
Sara NunezMember at Large
Jenny BlanchardSecretary
Greg FrenchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$357,655
Program Service Revenue
$764,302
Investment Income
$21
Other Revenue
$643
All Other Contributions
$59,103
Change in Net Assets
$132,709
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$647,704
Other Expenses$342,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,658--$513,658
Occupancy$171,511--$171,511
Office Expenses$148,417--$148,417
Current Officers, Directors, Trustees, and Key Employees$62,790--$62,790
Payroll Taxes$49,480--$49,480
Insurance$15,948--$15,948
Comp Disqual Persons$12,000--$12,000
Other Employee Benefits$9,776--$9,776
Conferences and Meetings$6,332--$6,332
Total Functional Expenses$989,912$0$0$989,912
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,001
Fundraising Direct Expenses$1,358
Gaming Direct Expenses$0
Gaming Gross Income$0
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 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
No
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 A, Line 2

“Monica French is married to Greg French.”

Form 990, Part VI, Section B, Line 11B

“Made available at the Board Meeting.”

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

“Annually go over responsibilities.”

Form 990, Part VI, Section B, Line 15

“Compared to Alaska Labor Dept compensation for Early Childhood Program Directors.”

Form 990, Part VI, Section C, Line 19

“Documents are available on requirest, Board minutes are on our website.”

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
2020-11-12

Organization Details

Principal Officer
Christina Eubanks
Formed
1971
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Adjustment to equity”

Raw XML AppendixShowing 400 of 458 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/AccountsPayableAccrExpnssGrp/BOYAmt0468
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0152589
IRS990/AccountsReceivableGrp/BOYAmt016413
IRS990/AccountsReceivableGrp/EOYAmt0-1141
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/AllOtherContributionsAmt059103
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076106
IRS990/CashNonInterestBearingGrp/EOYAmt0205586
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062790
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062790
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt012000
IRS990/CompDisqualPersonsGrp/TotalAmt012000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06332
IRS990/ConferencesMeetingsGrp/TotalAmt06332
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0357655
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021
IRS990/CYOtherExpensesAmt0342208
IRS990/CYOtherRevenueAmt0643
IRS990/CYProgramServiceRevenueAmt0764302
IRS990/CYRevenuesLessExpensesAmt0132709
IRS990/CYSalariesCompEmpBnftPaidAmt0647704
IRS990/CYTotalExpensesAmt0989912
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01122621
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Child care and education
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt036
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0989912
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Christina Eubanks
IRS990/Form990PartVIISectionAGrp/PersonNm1Sara Nunez
IRS990/Form990PartVIISectionAGrp/PersonNm2Greg French
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Englund
IRS990/Form990PartVIISectionAGrp/PersonNm4Monica French
IRS990/Form990PartVIISectionAGrp/PersonNm5Jenny Blanchard
IRS990/Form990PartVIISectionAGrp/PersonNm6Katherine Demerest
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt062790
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member at Large
IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member at Large
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt01358
IRS990/FundraisingGrossIncomeAmt02001
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0298552
IRS990/GrantAmt0298552
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt01123979
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt015948
IRS990/InsuranceGrp/TotalAmt015948
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt021
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0178557
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206229
IRS990/LandBldgEquipCostOrOtherBssAmt0384786
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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/NetAssetsOrFundBalancesBOYAmt0306111
IRS990/NetAssetsOrFundBalancesEOYAmt0258085
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0643
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt0643
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0306111
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0258085
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0171511
IRS990/OccupancyGrp/TotalAmt0171511
IRS990/OfficeExpensesGrp/ProgramServicesAmt0148417
IRS990/OfficeExpensesGrp/TotalAmt0148417
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-180735
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09776
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09776
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513658
IRS990/OtherSalariesAndWagesGrp/TotalAmt0513658
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt049480
IRS990/PayrollTaxesGrp/TotalAmt049480
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Christina Eubanks
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0764302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0764302
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0158001
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0360658
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0883914
IRS990/PYRevenuesLessExpensesAmt027346
IRS990/PYSalariesCompEmpBnftPaidAmt0653978
IRS990/PYTotalExpensesAmt01014636
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01041982
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0132709
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/RevenueAmt0132710
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0357655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0106637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt057797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt080659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0690751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0764302
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0690751
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0357655
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0106637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt057797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt080659
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0690751
IRS990ScheduleA/TotalSupportAmt0690751
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/BookValueAmt065429
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0178557
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0243986
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/TotalBookValueLandBuildingsAmt0206229
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0It is on all communication.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CACFP, PPP
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monica French is married to Greg French.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Made available at the Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually go over responsibilities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compared to Alaska Labor Dept compensation for Early Childhood Program Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available on requirest, Board minutes are on our website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjustment to equity
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0306579
IRS990/TotalAssetsEOYAmt0410674
IRS990/TotalAssetsGrp/BOYAmt0306579
IRS990/TotalAssetsGrp/EOYAmt0410674
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0357655
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0989912

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,674
Liabilities
$152,589
Net assets
$258,085
Revenue
$1,122,621
Expenses
$989,912
Net income
$132,709
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
2020Detailed filing. Detailed filing data is available for this year.$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