Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 92-0065572 • 501(c)3 • Sitka, AK
Profile
The organization provides childcare to infants and preschool children
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$378,184
Down $133,937 (-26%) from 2023
Liabilities
Down$114,030
Down $6,733 (-5.6%) from 2023
Net Assets
Down$264,154
Down $127,204 (-33%) from 2023
Revenue
Down$424,957
Down $252,742 (-37%) from 2023
Expenses
Down$552,161
Down $88,735 (-14%) from 2023
Net Income
Down-$127,204
Down $164,007 (-446%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
The organization provides childcare to infants and preschool children
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $315,737 | $345,045 | ▲ $29,308 |
| Savings and Temporary Cash Investments | $27,437 | $16,025 | ▼ $11,412 |
| Cash and Non-Interest-Bearing Accounts | $138,324 | $8,151 | ▼ $130,173 |
| Accounts Receivable | $30,462 | $7,466 | ▼ $22,996 |
| Prepaid Expenses and Deferred Charges | $161 | $1,497 | ▲ $1,336 |
| Total Assets | $512,121 | $378,184 | ▼ $133,937 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $102,437 | $99,441 | ▼ $2,996 |
| Accounts Payable and Accrued Expenses | $18,326 | $14,589 | ▼ $3,737 |
| Total Liabilities | $120,763 | $114,030 | ▼ $6,733 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $391,358 | $264,154 | ▼ $127,204 |
| Total Net Assets Fund Balance | $391,358 | $264,154 | ▼ $127,204 |
| Total Liabilities and Net Assets / Fund Balance | $512,121 | $378,184 | ▼ $133,937 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $135,058 | $628,898 | $763,956 |
| Equipment | $159,272 | $170,282 | $329,554 |
| Leasehold Improvements | $50,055 | $13,507 | $63,562 |
| Other Land Buildings | $660 | $1,671 | $2,331 |
| Name | Title |
|---|---|
| Joel Markis | President |
| Andrea Colvin | Boardmember |
| Lindy Eliason-hansen | Boardmember |
| Ashley Green | Secretary |
| Julie Windsor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $425,241 |
| Other Expenses | $126,920 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $391,642 | - | - | $391,642 |
| Occupancy | $36,631 | - | - | $36,631 |
| Payroll Taxes | $33,599 | - | - | $33,599 |
| Depreciation Depletion | $26,543 | - | - | $26,543 |
| Insurance | $13,571 | - | - | $13,571 |
| Office Expenses | $7,404 | - | - | $7,404 |
| Fees for Services Accounting | $4,793 | - | - | $4,793 |
| Interest | $2,568 | - | - | $2,568 |
| Other Expenses | $417 | - | - | $417 |
| Advertising | $125 | - | - | $125 |
| Total Functional Expenses | $552,161 | $0 | $0 | $552,161 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is available for board member review prior to filing”
“Documents available in organizations office during regular business hours”
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/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/FormationYr | 0 | 1981 |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 424957 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 13571 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2568 |
| IRS990/InterestGrp/TotalAmt | 0 | 2568 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 72 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 72 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
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| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1159403 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
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| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOEL MARKIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9077475892 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BETTY ELIASON CHILD CARE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BETT |
| ReturnHeader/Filer/EIN | 0 | 920065572 |
| ReturnHeader/Filer/PhoneNum | 0 | 9077475892 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 607 LINCOLN ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SITKA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99835 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHRISTINE E HARRINGTON CPA LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1328 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SITKA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 99835 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9077475500 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-28 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHRISTINE E HARRINGTON |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-06T16:59:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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