Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2015 • EIN 92-0100494
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
39th percentile
Higher debt load relative to revenue than 39% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
56th percentile
Faster asset growth than 56% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Up$1,430,307
Up $29,305 (+2.1%) from 2014
Net Assets
Up$1,229,145
Up $51,556 (+4.4%) from 2014
Liabilities
Down$201,162
Down $22,251 (-10.0%) from 2014
Revenue
Up$3,310,549
Up $132,317 (+4.2%) from 2014
Expenses
Up$3,258,993
Up $82,336 (+2.6%) from 2014
Net Income
Up$51,556
Up $49,981 (+3173%) from 2014
To promote the growth and development of young children who experience developmental delays by supporting and strengthening parents.
Direct service for infants and children with special needs from birth through age three
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $921,121 | $987,500 | ▲ $66,379 |
| Pledges and Grants Receivable | $218,674 | $177,983 | ▼ $40,691 |
| Accounts Receivable | $184,040 | $175,970 | ▼ $8,070 |
| Land, Buildings, and Equipment, Net | $60,702 | $75,448 | ▲ $14,746 |
| Prepaid Expenses and Deferred Charges | $12,406 | $13,306 | ▲ $900 |
| Cash and Non-Interest-Bearing Accounts | $4,059 | $100 | ▼ $3,959 |
| Total Assets | $1,401,002 | $1,430,307 | ▲ $29,305 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $223,413 | $201,162 | ▼ $22,251 |
| Total Liabilities | $223,413 | $201,162 | ▼ $22,251 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,112,233 | $1,167,395 | ▲ $55,162 |
| Temporarily Rstr Net Assets | $65,356 | $61,750 | ▼ $3,606 |
| Total Net Assets Fund Balance | $1,177,589 | $1,229,145 | ▲ $51,556 |
| Total Liabilities and Net Assets / Fund Balance | $1,401,002 | $1,430,307 | ▲ $29,305 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $75,448 | $211,464 | $286,912 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amy Simpson | - | FT | $107,796 | $14,984 | $122,780 |
| Name | Title |
|---|---|
| Diane Mathisen | President |
| Bettye Davis | - |
| Jamie Blei | - |
| Jessica Blackson | - |
| Suzanne Perry | - |
| Janice Heverling | Executive Di |
| Morgan Janes | Secretary |
| Cynthia Crawford | Treasurer |
| K Michael Ward | Vice-preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,710,031 |
| Other Expenses | $548,962 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,802,731 | $413,351 | - | $2,216,082 |
| Other Employee Benefits | $216,978 | $44,705 | - | $261,683 |
| Occupancy | $148,411 | $28,795 | - | $177,206 |
| Payroll Taxes | $136,219 | $31,066 | - | $167,285 |
| Fees for Services Other | $85,837 | $20,011 | - | $105,848 |
| Pension Plan Contributions | $47,873 | $17,108 | - | $64,981 |
| Travel | $44,685 | - | - | $44,685 |
| Insurance | $24,955 | $16,975 | - | $41,930 |
| All Other Expenses | $22,376 | $11,454 | - | $33,830 |
| Depreciation Depletion | - | $20,854 | - | $20,854 |
| Fees for Services Accounting | - | $14,853 | - | $14,853 |
| Other Expenses | $13,054 | $-230 | - | $13,054 |
| Advertising | - | $4,405 | - | $4,405 |
| Office Expenses | $1,113 | $-100 | - | $1,013 |
| Total Functional Expenses | $2,596,808 | $662,185 | $0 | $3,258,993 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,258,993 |
| Total Expenses per Audited Statements | $3,258,993 |
| Total Expenses per Form 990 | $3,258,993 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The finance committe of the board of directors will review, discuss, and make recommendation for changes to form 990 on an annual basis.”
“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.”
“Governing documents are available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 223413 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 201162 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 184040 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 175970 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DIRECT SERVICE FOR INFANTS AND CHILDREN WITH SPECIAL NEEDS FROM BIRTH THROUGH AGE THREE |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4405 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4405 |
| IRS990/AllOtherContributionsAmt | 0 | 47378 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11454 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 22376 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STACEY WINSLOW |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9075503037 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 161 KLEVIN SUITE 103 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99508 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 4059 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2433830 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4248 |
| IRS990/CYOtherExpensesAmt | 0 | 548962 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 872471 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 51556 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2710031 |
| IRS990/CYTotalExpensesAmt | 0 | 3258993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3310549 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 20854 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 20854 |
| IRS990/Desc | 0 | HOME BASED EDUCATION PROGRAM FOR CHILDREN AGES BIRTH TO THREE YEARS. EMPHASIS IS TO PROMOTE OPTIMUM DEVELOPMENT OF DEVELOPMENTALLY DELAYED CHILDREN. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2596808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 61750 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 14853 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 14853 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20011 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 85837 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 105848 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14984 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE MATHISEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CYNTHIA CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | K MICHAEL WARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MORGAN JANES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JANICE HEVERLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JAMIE BLEI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZANNE PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JESSICA BLACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BETTYE DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | AMY SIMPSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 107796 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2324702 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3310549 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 16975 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24955 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41930 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4248 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 211464 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60702 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 75448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 286912 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DIRECT SERVICE FOR INFANTS AND CHILDREN WITH SPECIAL NEEDS FROM BIRTH THROUGH AGE THREE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1177589 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1229145 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28795 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 148411 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 177206 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | -100 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1113 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1013 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44705 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 216978 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 261683 |
| IRS990/OtherExpensesGrp/Desc | 0 | LICENSES/FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRAINING |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT LOAN FORGIVENESS |
| IRS990/OtherExpensesGrp/Desc | 3 | SMALL EQUIPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38938 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | -230 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2779 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33547 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13054 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41717 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33317 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16250 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13054 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 413351 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1802731 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2216082 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 31066 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 136219 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 167285 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 17108 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47873 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64981 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 218674 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 177983 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12406 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 13306 |
| IRS990/PrincipalOfficerNm | 0 | AMY SIMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | THIRD PARTY BILLING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 872471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 872471 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2467450 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3990 |
| IRS990/PYOtherExpensesAmt | 0 | 527626 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 706792 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1575 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2649031 |
| IRS990/PYTotalExpensesAmt | 0 | 3176657 |
| IRS990/PYTotalRevenueAmt | 0 | 3178232 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 51556 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 921121 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 987500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | UNEMPLOYMENT RESERVE REFUND 61,606 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2433830 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2467450 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2112171 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2142980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2210498 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11366929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4248 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3990 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 150 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1698 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14723 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 872471 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 61606 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 61606 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99330 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11366929 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2433830 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2467450 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2112171 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2142980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2210498 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11366929 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11443258 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75448 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 211464 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 286912 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3258993 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3310549 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 75448 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3258993 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3310549 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3310549 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3258993 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 65356 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 61750 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1401002 |
| IRS990/TotalAssetsEOYAmt | 0 | 1430307 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1401002 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1430307 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2433830 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 662185 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2596808 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3258993 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 223413 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 201162 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 223413 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 201162 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1177589 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1229145 |
| IRS990/TotalOtherCompensationAmt | 0 | 14984 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2596808 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 872471 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 107796 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4248 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 872471 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3310549 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1401002 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1430307 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 44685 |
| IRS990/TravelGrp/TotalAmt | 0 | 44685 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1112233 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1167395 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | C/O PIC 161 KLEVIN SUITE 103 |
| IRS990/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/USAddress/ZIPCd | 0 | 99508 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.PICAK.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY SIMPSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9075618060 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PROGRAMS FOR INFANTS AND CHILDREN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PROG |
| ReturnHeader/Filer/EIN | 0 | 920100494 |
| ReturnHeader/Filer/PhoneNum | 0 | 9075618060 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 161 KLEVIN STE 103 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99508 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920123291 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BLANK & SMITH CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2600 DENALI ST STE 410 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ANCHORAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 995032746 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9075627170 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-12-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MERILEE METCALF SMITH |
| ReturnHeader/ReturnTs | 0 | 2015-12-09T16:41:01-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.