Civic Intelligence

Programs for Infants and Children Inc-Pic Inc.

990 • Fiscal year 2019 • EIN 92-0100494

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

Organization ProfileWWW.PICAK.ORG

View Organization Page

161 Klevin Ste 103Anchorage, AK 99508

(907) 561-8060

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.31x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

75th percentile

$115,834

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

29th percentile

-2.4%

Faster asset growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$743,160

Down $18,613 (-2.4%) from 2018

Net Assets

Down

$514,788

Down $25,460 (-4.7%) from 2018

Liabilities

Up

$228,372

Up $6,847 (+3.1%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin37th percentile

Revenue

Up

$3,629,304

Up $104,873 (+3.0%) from 2018

Expenses

Down

$3,654,764

Down $191,238 (-5.0%) from 2018

Net Income

Up

-$25,460

Up $296,111 (+92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $978,878Liabilities 2011: $214,271Net Assets 2011: $764,6072011Assets 2012: $1,070,428Liabilities 2012: $192,363Net Assets 2012: $878,0652012Assets 2013: $1,347,185Liabilities 2013: $171,171Net Assets 2013: $1,176,0142013Assets 2014: $1,401,002Liabilities 2014: $223,413Net Assets 2014: $1,177,5892014Assets 2015: $1,430,307Liabilities 2015: $201,162Net Assets 2015: $1,229,1452015Assets 2016: $1,308,729Liabilities 2016: $204,284Net Assets 2016: $1,104,4452016Assets 2017: $1,045,575Liabilities 2017: $183,756Net Assets 2017: $861,8192017Assets 2018: $761,773Liabilities 2018: $221,525Net Assets 2018: $540,2482018Assets 2019: $743,160Liabilities 2019: $228,372Net Assets 2019: $514,7882019Assets 2020: $1,683,087Liabilities 2020: $562,795Net Assets 2020: $1,120,2922020Assets 2021: $2,018,924Liabilities 2021: $294,251Net Assets 2021: $1,724,6732021Assets 2022: $2,312,992Liabilities 2022: $306,205Net Assets 2022: $2,006,7872022Assets 2023: $2,991,650Liabilities 2023: $523,981Net Assets 2023: $2,467,6692023Assets 2024: $3,039,950Liabilities 2024: $373,112Net Assets 2024: $2,666,8382024Assets 2025: $3,135,310Liabilities 2025: $840,549Net Assets 2025: $2,294,7612025

Highlighted filing

2019

Assets$743,160
Liabilities$228,372
Net Assets$514,788
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,759,773Expenses 2011: $2,553,398Net Income 2011: $206,3752011Revenue 2012: $2,620,031Expenses 2012: $2,506,573Net Income 2012: $113,4582012Expenses 2013: $2,511,8692013Revenue 2014: $3,178,232Expenses 2014: $3,176,657Net Income 2014: $1,5752014Revenue 2015: $3,310,549Expenses 2015: $3,258,993Net Income 2015: $51,5562015Revenue 2016: $3,384,005Expenses 2016: $3,508,705Net Income 2016: -$124,7002016Revenue 2017: $3,637,489Expenses 2017: $3,880,120Net Income 2017: -$242,6312017Revenue 2018: $3,524,431Expenses 2018: $3,846,002Net Income 2018: -$321,5712018Revenue 2019: $3,629,304Expenses 2019: $3,654,764Net Income 2019: -$25,4602019Revenue 2020: $3,939,282Expenses 2020: $3,333,778Net Income 2020: $605,5042020Revenue 2021: $3,945,928Expenses 2021: $3,341,547Net Income 2021: $604,3812021Revenue 2022: $3,908,435Expenses 2022: $3,626,321Net Income 2022: $282,1142022Revenue 2023: $4,385,643Expenses 2023: $3,940,470Net Income 2023: $445,1732023Revenue 2024: $4,140,413Expenses 2024: $3,974,418Net Income 2024: $165,9952024Revenue 2025: $3,955,609Expenses 2025: $4,367,704Net Income 2025: -$412,0952025

Highlighted filing

2019

Revenue$3,629,304
Expenses$3,654,764
Net Income-$25,460
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$3,629,304
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$423,707$453,678▲ $29,971
Pledges and Grants Receivable$147,765$142,500▼ $5,265
Accounts Receivable$128,400$92,492▼ $35,908
Land, Buildings, and Equipment, Net$48,392$41,584▼ $6,808
Prepaid Expenses and Deferred Charges$13,405$12,806▼ $599
Cash and Non-Interest-Bearing Accounts$104$100▼ $4
Total Assets$761,773$743,160▼ $18,613
Liabilities
Accounts Payable and Accrued Expenses$221,525$228,372▲ $6,847
Total Liabilities$221,525$228,372▲ $6,847
Net Assets / Fund Balance
Unrestricted Net Assets$503,198$477,044▼ $26,154
Temporarily Rstr Net Assets$37,050$37,744▲ $694
Total Net Assets Fund Balance$540,248$514,788▼ $25,460
Total Liabilities and Net Assets / Fund Balance$761,773$743,160▼ $18,613

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$41,584$222,917$264,501
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleBaseTotal
Amy SimpsonExecutive Di$115,834$115,834

Board Members and Trustees

NameTitle
Jamie ReyesPresident
Beth CraigDirector
Brittany WatkinsDirector
Clint KeenerDirector
Morgan JanesDirector
Teresa HoltDirector
Jessica BlacksonSecretary
Diane MathisenTreasurer
Nicole SheldonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,436,166
Program Service Revenue
$1,188,957
Investment Income
$4,181
Other Revenue
$0
All Other Contributions
$31,780
Change in Net Assets
$-25,460

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,629,304
Total Revenue per Audited Statements
$3,629,304
Total Revenue per Form 990
$3,629,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,044,222
Other Expenses$610,542
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,020,691$444,638-$2,465,329
Other Employee Benefits$237,608$63,702-$301,310
Payroll Taxes$147,571$32,142-$179,713
Occupancy$152,589$24,997-$177,586
Fees for Services Other$74,590$42,202-$116,792
Pension Plan Contributions$77,711$20,159-$97,870
Travel$55,624--$55,624
Insurance$20,801$26,796-$47,597
All Other Expenses$21,002$10,470-$31,472
Other Expenses$16,392$9,704-$16,392
Depreciation Depletion-$16,310-$16,310
Advertising-$13,622-$13,622
Fees for Services Accounting-$12,385-$12,385
Office Expenses$640--$640
Total Functional Expenses$2,919,996$734,768$0$3,654,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,654,764
Total Expenses per Audited Statements$3,654,764
Total Expenses per Form 990$3,654,764
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Audit committee
Yes
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
No
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, Page 6, Part VI, Line 11B

“The finance committe of the board of directors will review, discuss, and make recommendation for changes to form 990 on an annual basis.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Programs for Infants and Children
EIN
92-0100494
Phone
9075618060
Address
161 KLEVIN STE 103, ANCHORAGE, AK 99508

Signing Officer

Name
Amy Simpson
Title
Executive Director
Phone
9075618060
Signed
2019-11-15

Organization Details

Principal Officer
Amy Simpson
Formed
1984
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
42
Volunteers
9

Preparer

Firm
BLANK & SMITH CPA'S
Address
2600 DENALI ST STE 410, ANCHORAGE, AK 99503-2746
Preparer
Merilee Metcalf Smith
Phone
9075627170
Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0221525
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0228372
IRS990/AccountsReceivableGrp/BOYAmt0128400
IRS990/AccountsReceivableGrp/EOYAmt092492
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DIRECT SERVICE FOR INFANTS AND CHILDREN WITH SPECIAL NEEDS FROM BIRTH THROUGH AGE THREE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt013622
IRS990/AdvertisingGrp/TotalAmt013622
IRS990/AllOtherContributionsAmt031780
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010470
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021002
IRS990/AllOtherExpensesGrp/TotalAmt031472
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0STACEY WINSLOW
IRS990/BooksInCareOfDetail/PhoneNum09075503037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 KLEVIN SUITE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099508
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0104
IRS990/CashNonInterestBearingGrp/EOYAmt0100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02436166
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04181
IRS990/CYOtherExpensesAmt0610542
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01188957
IRS990/CYRevenuesLessExpensesAmt0-25460
IRS990/CYSalariesCompEmpBnftPaidAmt03044222
IRS990/CYTotalExpensesAmt03654764
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03629304
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016310
IRS990/DepreciationDepletionGrp/TotalAmt016310
IRS990/Desc0HOME BASED EDUCATION PROGRAM FOR CHILDREN AGES BIRTH TO THREE YEARS. EMPHASIS IS TO PROMOTE OPTIMUM DEVELOPMENT OF DEVELOPMENTALLY DELAYED CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02919996
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt038564
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012385
IRS990/FeesForServicesAccountingGrp/TotalAmt012385
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt042202
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt074590
IRS990/FeesForServicesOtherGrp/TotalAmt0116792
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE MATHISEN
IRS990/Form990PartVIISectionAGrp/PersonNm1NICOLE SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm2TERESA HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm3MORGAN JANES
IRS990/Form990PartVIISectionAGrp/PersonNm4CLINT KEENER
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMIE REYES
IRS990/Form990PartVIISectionAGrp/PersonNm6JESSICA BLACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7BETH CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm8BRITTANY WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY SIMPSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9115834
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02365822
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03629304
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt026796
IRS990/InsuranceGrp/ProgramServicesAmt020801
IRS990/InsuranceGrp/TotalAmt047597
IRS990/InvestmentIncomeGrp/ExclusionAmt04181
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04181
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0222917
IRS990/LandBldgEquipBasisNetGrp/BOYAmt048392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041584
IRS990/LandBldgEquipCostOrOtherBssAmt0264501
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DIRECT SERVICE FOR INFANTS AND CHILDREN WITH SPECIAL NEEDS FROM BIRTH THROUGH AGE THREE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0540248
IRS990/NetAssetsOrFundBalancesEOYAmt0514788
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt024997
IRS990/OccupancyGrp/ProgramServicesAmt0152589
IRS990/OccupancyGrp/TotalAmt0177586
IRS990/OfficeExpensesGrp/ProgramServicesAmt0640
IRS990/OfficeExpensesGrp/TotalAmt0640
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt063702
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0237608
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0301310
IRS990/OtherExpensesGrp/Desc0LICENSES/FEES
IRS990/OtherExpensesGrp/Desc1STUDENT LOAN FORGIVENESS
IRS990/OtherExpensesGrp/Desc2SMALL EQUIPMENT
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29704
IRS990/OtherExpensesGrp/ProgramServicesAmt069719
IRS990/OtherExpensesGrp/ProgramServicesAmt118050
IRS990/OtherExpensesGrp/ProgramServicesAmt27008
IRS990/OtherExpensesGrp/ProgramServicesAmt316392
IRS990/OtherExpensesGrp/TotalAmt087110
IRS990/OtherExpensesGrp/TotalAmt118300
IRS990/OtherExpensesGrp/TotalAmt216712
IRS990/OtherExpensesGrp/TotalAmt316392
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0444638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02020691
IRS990/OtherSalariesAndWagesGrp/TotalAmt02465329
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt032142
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147571
IRS990/PayrollTaxesGrp/TotalAmt0179713
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt020159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077711
IRS990/PensionPlanContributionsGrp/TotalAmt097870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0147765
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0142500
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013405
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012806
IRS990/PrincipalOfficerNm0AMY SIMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY BILLING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1ILP TECHNICAL SUPPORT CONTRAC
IRS990/ProgramServiceRevenueGrp/Desc2OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01169568
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01169568
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23639
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02397078
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03942
IRS990/PYOtherExpensesAmt0633407
IRS990/PYProgramServiceRevenueAmt01123411
IRS990/PYRevenuesLessExpensesAmt0-321571
IRS990/PYSalariesCompEmpBnftPaidAmt03212595
IRS990/PYTotalExpensesAmt03846002
IRS990/PYTotalRevenueAmt03524431
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-25460
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01188957
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0423707
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0453678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02436166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02397078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02431660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02376178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02433830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012074912
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04248
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021345
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02312368
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99830
IRS990ScheduleA/PublicSupportTotal170Amt012074912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02436166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02397078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02431660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02376178
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02433830
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012074912
IRS990ScheduleA/TotalSupportAmt012096257
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt041584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0222917
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264501
IRS990ScheduleD/ExpensesSubtotalAmt03654764
IRS990ScheduleD/RevenueSubtotalAmt03629304
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041584
IRS990ScheduleD/TotalExpensesPerForm990Amt03654764
IRS990ScheduleD/TotalRevenuePerForm990Amt03629304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03629304
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03654764
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTE OF THE BOARD OF DIRECTORS WILL REVIEW, DISCUSS, AND MAKE RECOMMENDATION FOR CHANGES TO FORM 990 ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037050
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037744
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0761773
IRS990/TotalAssetsEOYAmt0743160
IRS990/TotalAssetsGrp/BOYAmt0761773
IRS990/TotalAssetsGrp/EOYAmt0743160
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02436166
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0734768
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02919996
IRS990/TotalFunctionalExpensesGrp/TotalAmt03654764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0221525
IRS990/TotalLiabilitiesEOYAmt0228372
IRS990/TotalLiabilitiesGrp/BOYAmt0221525
IRS990/TotalLiabilitiesGrp/EOYAmt0228372
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0540248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0514788
IRS990/TotalProgramServiceExpensesAmt02919996
IRS990/TotalProgramServiceRevenueAmt01188957
IRS990/TotalReportableCompFromOrgAmt0115834
IRS990/TotalRevenueGrp/ExclusionAmt04181
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01188957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03629304
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0761773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0743160
IRS990/TravelGrp/ProgramServicesAmt055624
IRS990/TravelGrp/TotalAmt055624
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0503198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0477044
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PICAK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075618060
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRAMS FOR INFANTS AND CHILDREN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0PROG
ReturnHeader/Filer/EIN0920100494
ReturnHeader/Filer/PhoneNum09075618060
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 KLEVIN STE 103
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AD4E125CCBB2E1FE50B64A28A463F8574D5B339C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AD4E125CCBB2E1FE50B64A28A463F8574D5B339C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.67.2.62
ReturnHeader/FilingSecurityInformation/IPDt02019-11-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:02:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920123291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,160
Liabilities
$228,372
Net assets
$514,788
Revenue
$3,629,304
Expenses
$3,654,764
Net income
-$25,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.84$2.29$3.96$4.37$0.41
2024Summary only. Only limited summary data is available for this year.$3.04$0.37$2.67$4.14$3.97$0.17
2023Summary only. Only limited summary data is available for this year.$2.99$0.52$2.47$4.39$3.94$0.45
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.31$2.01$3.91$3.63$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.29$1.72$3.95$3.34$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.56$1.12$3.94$3.33$0.61
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.23$0.51$3.63$3.65$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.22$0.54$3.52$3.85$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.18$0.86$3.64$3.88$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.20$1.10$3.38$3.51$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.43$0.20$1.23$3.31$3.26$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$3.18$3.18$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.17$1.18$2.51
2012Summary only. Only limited summary data is available for this year.$1.07$0.19$0.88$2.62$2.51$0.11
2011Summary only. Only limited summary data is available for this year.$0.98$0.21$0.76$2.76$2.55$0.21