Civic Intelligence

Craig Child Care Center Inc

EIN 92-0089701 • 501(c)3 • Craig, AK

Profile

To organize, operate, and maintain a day care center in the community of craig, first judicial district, state of alaska.

PO Box 296Craig, AK 99921

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

12th percentile

-71%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,295 (-100%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $30,295 (-100%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$42,829

Down $76,912 (-64%) from 2021

Expenses

Down

$73,114

Down $72,163 (-50%) from 2021

Net Income

Down

-$30,285

Down $4,749 (-19%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $14,366Liabilities 2010: $5,243Net Assets 2010: $9,1232010Assets 2011: $3,503Net Assets 2011: $3,5032011Assets 2012: $10,818Liabilities 2012: $02012Assets 2013: $7,041Net Assets 2013: $7,0412013Assets 2014: $11,206Liabilities 2014: $02014Assets 2015: $14,397Net Assets 2015: $14,3972015Assets 2016: $9,435Net Assets 2016: $9,4352016Assets 2017: $9,026Liabilities 2017: $0Net Assets 2017: $9,0262017Assets 2018: $17,093Liabilities 2018: $0Net Assets 2018: $17,0932018Assets 2019: $11,038Liabilities 2019: $0Net Assets 2019: $11,0382019Assets 2020: $55,831Liabilities 2020: $0Net Assets 2020: $55,8312020Assets 2021: $30,295Net Assets 2021: $30,2952021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $148,874Expenses 2010: $146,501Net Income 2010: $2,3732010Revenue 2011: $189,142Expenses 2011: $194,762Net Income 2011: -$5,6202011Revenue 2012: $182,411Expenses 2012: $175,049Net Income 2012: $7,3622012Revenue 2013: $179,082Expenses 2013: $182,859Net Income 2013: -$3,7772013Revenue 2014: $166,360Expenses 2014: $162,195Net Income 2014: $4,1652014Revenue 2015: $192,844Expenses 2015: $189,653Net Income 2015: $3,1912015Revenue 2016: $186,875Expenses 2016: $174,821Net Income 2016: $12,0542016Revenue 2017: $215,661Expenses 2017: $216,129Net Income 2017: -$4682017Revenue 2018: $178,718Expenses 2018: $176,148Net Income 2018: $2,5702018Revenue 2019: $148,232Expenses 2019: $154,287Net Income 2019: -$6,0552019Revenue 2020: $146,783Expenses 2020: $101,990Net Income 2020: $44,7932020Revenue 2021: $119,741Expenses 2021: $145,277Net Income 2021: -$25,5362021Revenue 2022: $42,829Expenses 2022: $73,114Net Income 2022: -$30,2852022

Highlighted filing

2022

Revenue$42,829
Expenses$73,114
Net Income-$30,285
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$42,829
Expenses
$73,114
Net income
-$30,285
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.43$0.73$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$1.20$1.45$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.00$0.56$1.47$1.02$0.45
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.48$1.54$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.00$0.17$1.79$1.76$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$2.16$2.16$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.09$1.87$1.75$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$1.93$1.90$0.03
2014Summary only. Only limited summary data is available for this year.$0.11$0.00$1.66$1.62$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.79$1.83$0.04
2012Summary only. Only limited summary data is available for this year.$0.11$0.00$1.82$1.75$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$1.89$1.95$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.05$0.09$1.49$1.47$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$46,948
Mission and Program Overview

Mission

The purpose for which this corporation is organized and formed is as follows To organize, operate, and maintain a day care center in the community of Craig, First Judicial District, State of Alaska.

To organize, operate, and maintain a day care center in the community of craig, first judicial district, state of alaska.

Program Services

DescriptionGrantsExpenses
PROVIDING CHILD CARE SERVICES TO THE COMMUNITY OF CRAIG, ALASKA.-$73,812
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI MACKIEPresident-$0--
KATRINA WOLFEDirector-$0--
ALLISON WEYMILLERSecretary-$0--
NICOLE MACKIETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Craig Child Care Center Inc
EIN
92-0089701
Phone
9078263228
Address
PO BOX 296, CRAIG, AK 99921

Signing Officer

Name
Kari Mackie
Title
President
Phone
9078263228
Signed
2023-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Milner Howard Palmer & Edwards Cpas Pc
Address
426 MAIN ST, KETCHIKAN, AK 99901
Preparer
Scott D Edwards CPA
Phone
9072251040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising/promotional 324 dues & subscriptions 2,690 office/general administrative 1,039 facility materials/supplies 432 learning materials 201 reimbursements 120 food and kitchen 117 meals 126 return unused covid funds 5,683 donation of remaining fun 4,884 py liabilties paid 1,148 staff training 48 total 16,812”

Form 990-ez, Part III

“To organize, operate, and maintain a day care center in the community of craig, first judicial district, state of alaska.”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG CHILD CARE CENTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09078263328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0301 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRAIG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030285
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011999
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30285
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030285
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GamingGrossIncomeAmt011182
IRS990EZ/GrossReceiptsAmt046948
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030285
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030285
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt04625
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KARI MACKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATRINA WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLISON WEYMILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICOLE MACKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt016812
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE, OPERATE, AND MAINTAIN A DAY CARE CENTER IN THE COMMUNITY OF CRAIG, FIRST JUDICIAL DISTRICT, STATE OF ALASKA.
IRS990EZ/PrintingPublicationsPostageAmt020
IRS990EZ/ProgramServiceRevenueAmt023767
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING CHILD CARE SERVICES TO THE COMMUNITY OF CRAIG, ALASKA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073812
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049352
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt04119
IRS990EZ/SpecialEventsNetIncomeLossAmt07063
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073114
IRS990EZ/TotalProgramServiceExpensesAmt073812
IRS990EZ/TotalRevenueAmt042829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NONDISCRIMINATORY POLICY IS ON FILE FOR ALL GRANT APPLICATIONS. IT IS ALSO PUBLISHED IN THE LOCAL PAPER.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED GRANTS FROM THE CITY OF CRAIG.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTIONAL 324 DUES & SUBSCRIPTIONS 2,690 OFFICE/GENERAL ADMINISTRATIVE 1,039 FACILITY MATERIALS/SUPPLIES 432 LEARNING MATERIALS 201 REIMBURSEMENTS 120 FOOD AND KITCHEN 117 MEALS 126 RETURN UNUSED COVID FUNDS 5,683 DONATION OF REMAINING FUN 4,884 PY LIABILTIES PAID 1,148 STAFF TRAINING 48 TOTAL 16,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO ORGANIZE, OPERATE, AND MAINTAIN A DAY CARE CENTER IN THE COMMUNITY OF CRAIG, FIRST JUDICIAL DISTRICT, STATE OF ALASKA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARI MACKIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09078263228
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAIG CHILD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0920089701
ReturnHeader/Filer/PhoneNum09078263228
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 296
ReturnHeader/Filer/USAddress/CityNm0CRAIG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099921
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920042888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MILNER HOWARD PALMER & EDWARDS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0426 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KETCHIKAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099901
ReturnHeader/PreparerPersonGrp/PhoneNum09072251040
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT D EDWARDS CPA
ReturnHeader/ReturnTs02023-11-13T19:55:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACKIE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.