Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2013 • EIN 92-0100494
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,347,185
Up $276,757 (+26%) from 2012
Net Assets
Up$1,176,014
Up $297,949 (+34%) from 2012
Liabilities
Down$171,171
Down $21,192 (-11%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,511,869
Up $5,296 (+0.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
To promote the growth and development of young children who experience developmental delays by supporting and strengthening parents.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 192363 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 171171 |
| IRS990/AccountsReceivable/BOY | 0 | 97662 |
| IRS990/AccountsReceivable/EOY | 0 | 90118 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | DIRECT SERVICE FOR INFANTS AND CHILDREN WITH SPECIAL NEEDS FROM BIRTH THROUGH AGE THREE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | C/O PIC 161 KLEVIN SUITE 103 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ANCHORAGE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AK |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99508 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 4935 |
| IRS990/Advertising/ProgramServices | 0 | 555 |
| IRS990/Advertising/Total | 0 | 5490 |
| IRS990/AllOtherContributions | 0 | 114066 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 13684 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 26237 |
| IRS990/AllOtherExpenses/Total | 0 | 39921 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 6191 |
| IRS990/CashNonInterestBearing/EOY | 0 | 5473 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2112171 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2142980 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 18709 |
| IRS990/DepreciationDepletion/Total | 0 | 18709 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | HOME BASED EDUCATION PROGRAM FOR CHILDREN AGES BIRTH TO THREE YEARS. EMPHASIS IS TO PROMOTE OPTIMUM DEVELOPMENT OF DEVELOPMENTALLY DELAYED CHILDREN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 1899629 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FederatedCampaigns | 0 | 15103 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16935 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16935 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1611 |
| IRS990/FeesForServicesLegal/Total | 0 | 1611 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 67504 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 4474 |
| IRS990/FeesForServicesOther/Total | 0 | 71978 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DIANE MATHISEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | CHERYL FORREST |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | CYNTHIA CRAWFORD |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | K MICHAEL WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMIE SMITH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SHARON BOHJANEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JANICE HEVERLING |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | AMY SIMPSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 15583 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 99150 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | V-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1983002 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 10000 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 2809818 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4607 |
| IRS990/Insurance/ProgramServices | 0 | 13760 |
| IRS990/Insurance/Total | 0 | 18367 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4637 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4637 |
| IRS990/InvestmentIncomePriorYear | 0 | -1850 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4637 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 177592 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 241278 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 77433 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 63686 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | DIRECT SERVICE FOR INFANTS AND CHILDREN WITH SPECIAL NEEDS FROM BIRTH THROUGH AGE THREE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | AMY SIMPSON |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 878065 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1176014 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 9 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 43 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 27927 |
| IRS990/Occupancy/ProgramServices | 0 | 108236 |
| IRS990/Occupancy/Total | 0 | 136163 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 49135 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 172210 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 221345 |
| IRS990/OtherExpensePriorYear | 0 | 416763 |
| IRS990/OtherExpensesCurrentYear | 0 | 421303 |
| IRS990/OtherExpenses/Description | 0 | TRAINING |
| IRS990/OtherExpenses/Description | 1 | INSURANCE |
| IRS990/OtherExpenses/Description | 2 | DUES/LICENSES |
| IRS990/OtherExpenses/Description | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 238 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 10137 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13181 |
| IRS990/OtherExpenses/ProgramServices | 0 | 26117 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9842 |
| IRS990/OtherExpenses/ProgramServices | 2 | 2541 |
| IRS990/OtherExpenses/ProgramServices | 3 | 15223 |
| IRS990/OtherExpenses/Total | 0 | 26355 |
| IRS990/OtherExpenses/Total | 1 | 19979 |
| IRS990/OtherExpenses/Total | 2 | 15722 |
| IRS990/OtherExpenses/Total | 3 | 15223 |
| IRS990/OtherRevenueCurrentYear | 0 | 61606 |
| IRS990/OtherRevenueMisc/Description | 0 | UNEMPLOYMENT INS REFUND |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 61606 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 61606 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 342063 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1344090 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1686153 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 25953 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 99909 |
| IRS990/PayrollTaxes/Total | 0 | 125862 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 15621 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 41585 |
| IRS990/PensionPlanContributions/Total | 0 | 57206 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 104764 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 95166 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12444 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12094 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 631404 |
| IRS990/ProgramServiceRevenue/Description | 0 | THIRD PARTY BILLING REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 478901 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 631404 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 631404 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 297949 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 297949 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 113458 |
| IRS990/SalariesEtcCurrentYear | 0 | 2090566 |
| IRS990/SalariesEtcPriorYear | 0 | 2079810 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 771934 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1080648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 2112171 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2142980 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2210498 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 1767480 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 1587191 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 9820320 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 4637 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1698 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 2383 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 26633 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 35501 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 693010 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 61606 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 61606 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99020 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99360 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 9820320 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 2112171 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 2142980 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 2210498 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 1767480 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 1587191 |
| IRS990ScheduleA/Total170/Total | 0 | 9820320 |
| IRS990ScheduleA/TotalSupport | 0 | 9917427 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 2511869 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 63686 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 177592 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 241278 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 2809818 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 2511869 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 63686 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 2809818 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 2511869 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 2809818 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FINANCE COMMITTE OF THE BOARD OF DIRECTORS WILL REVIEW, DISCUSS, AND MAKE RECOMMENDATION FOR CHANGES TO FORM 990 ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE DIRECTORS WILL MONITOR PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION (E.G., CONTRACTS WITH VENDORS AND COLLABORATIONS WITH THIRD PARTIES) FOR CONFLICTS OF INTEREST AND DISCLOSE THEM TO THE BOARD AND STAFF, AS APPROPRIATE, WHETHER DISCOVERED BEFORE OR AFTER THE TRANSACTION HAS OCCURRED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AK |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 66325 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 102420 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 161 KLEVIN SUITE 103 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ANCHORAGE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AK |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 99508 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | STACEY BOWELL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9075503037 |
| IRS990/TotalAssets/BOY | 0 | 1070428 |
| IRS990/TotalAssetsBOY | 0 | 1070428 |
| IRS990/TotalAssets/EOY | 0 | 1347185 |
| IRS990/TotalAssetsEOY | 0 | 1347185 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 2112171 |
| IRS990/TotalExpensesCurrentYear | 0 | 2511869 |
| IRS990/TotalExpensesPriorYear | 0 | 2506573 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 612240 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1899629 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 2511869 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 192363 |
| IRS990/TotalLiabilitiesBOY | 0 | 192363 |
| IRS990/TotalLiabilities/EOY | 0 | 171171 |
| IRS990/TotalLiabilitiesEOY | 0 | 171171 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1070428 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1347185 |
| IRS990/TotalNbrEmployees | 0 | 43 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 878065 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1176014 |
| IRS990/TotalOtherCompensation | 0 | 15583 |
| IRS990/TotalOtherRevenue | 0 | 61606 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1899629 |
| IRS990/TotalProgramServiceRevenue | 0 | 631404 |
| IRS990/TotalReportableCompFromOrg | 0 | 99150 |
| IRS990/TotalRevenueCurrentYear | 0 | 2809818 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4637 |
| IRS990/TotalRevenuePriorYear | 0 | 2620031 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 693010 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 2809818 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 34850 |
| IRS990/Travel/Total | 0 | 34850 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 811740 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 1073594 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.PICAK.ORG |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1984 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 920100494 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PROGRAMS FOR INFANTS AND CHILDREN |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | PROG |
| ReturnHeader/Filer/Phone | 0 | 9075618060 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 161 KLEVIN |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE 103 |
| ReturnHeader/Filer/USAddress/City | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/State | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 99508 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2003-11-19 |
| ReturnHeader/Officer/Name | 0 | AMY SIMPSON |
| ReturnHeader/Officer/Phone | 0 | 9075618060 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-12-02 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BLANK & SMITH CPA'S |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2600 DENALI ST STE 410 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AK |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 995032746 |
| ReturnHeader/Preparer/Name | 0 | WAYNE BLANK |
| ReturnHeader/Preparer/Phone | 0 | 9075627170 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-12-02T15:32:21-06:00 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.