Civic Intelligence

Programs for Infants and Children Inc-Pic Inc.

990 • Fiscal year 2020 • EIN 92-0100494

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 08, 2021

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

0.33x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.14x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

81st percentile

$136,459

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

126%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.5%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,683,087

Up $939,927 (+126%) from 2019

Net Assets

Up

$1,120,292

Up $605,504 (+118%) from 2019

Liabilities

Up

$562,795

Up $334,423 (+146%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin67th percentile

Revenue

Up

$3,939,282

Up $309,978 (+8.5%) from 2019

Expenses

Down

$3,333,778

Down $320,986 (-8.8%) from 2019

Net Income

Up

$605,504

Up $630,964 (+2478%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2020

Assets$1,683,087
Liabilities$562,795
Net Assets$1,120,292
Open 2020 Filing

Operations Trend

Revenue Growth64th 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

2020

Revenue$3,939,282
Expenses$3,333,778
Net Income$605,504
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 8, 2021
Return Version
2019v5.0
Gross Receipts
$3,939,761
Mission and Program Overview

Mission

To promote the growth and development of young children who experience developmental delays by supporting and strengthening parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$453,678$1,268,006▲ $814,328
Pledges and Grants Receivable$142,500$154,622▲ $12,122
Accounts Receivable$92,492$118,209▲ $25,717
Cash and Non-Interest-Bearing Accounts$100$111,157▲ $111,057
Land, Buildings, and Equipment, Net$41,584$26,371▼ $15,213
Prepaid Expenses and Deferred Charges$12,806$4,722▼ $8,084
Total Assets$743,160$1,683,087▲ $939,927
Liabilities
Unsecured Notes Loans Payable-$223,012-
Accounts Payable and Accrued Expenses$228,372$193,228▼ $35,144
Other Liabilities-$146,555-
Total Liabilities$228,372$562,795▲ $334,423
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$477,044$1,084,937▲ $607,893
Net Assets With Donor Restrictions$37,744$35,355▼ $2,389
Total Net Assets Fund Balance$514,788$1,120,292▲ $605,504
Total Liabilities and Net Assets / Fund Balance$743,160$1,683,087▲ $939,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,371$236,932$263,303
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy SimpsonExecutive DiFT$136,459$136,459

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,554,714
Program Service Revenue
$1,379,727
Investment Income
$4,841
Other Revenue
$0
All Other Contributions
$28,829
Change in Net Assets
$605,504

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,939,282
Total Revenue per Audited Statements
$3,939,282
Total Revenue per Form 990
$3,939,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,722,848
Other Expenses$610,930
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,806,848$384,244-$2,191,092
Other Employee Benefits$225,394$51,390-$276,784
Occupancy$143,615$23,006-$166,621
Payroll Taxes$131,959$27,252-$159,211
Fees for Services Other$76,802$55,161-$131,963
Pension Plan Contributions$77,239$18,522-$95,761
Travel$43,206$2,500-$45,706
Insurance$526$21,334-$21,860
Other Expenses$18,185$21,503-$18,185
All Other Expenses$17,000--$17,000
Advertising-$15,392-$15,392
Depreciation Depletion-$14,735-$14,735
Fees for Services Accounting-$13,648-$13,648
Office Expenses$1,900$5,398-$7,298
Total Functional Expenses$2,642,684$691,094$0$3,333,778

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,333,778
Total Expenses per Audited Statements$3,333,778
Total Expenses per Form 990$3,333,778
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$146,555
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 director monitors proposed or ongoing transactions of the organization (i.e. 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 occured.”

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
2021-01-08
Discuss with paid preparer
Yes

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
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077272727
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization believes that it has appropriate support for any tax positions taken, and as such does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 422 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/BOYAmt0228372
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0193228
IRS990/AccountsReceivableGrp/BOYAmt092492
IRS990/AccountsReceivableGrp/EOYAmt0118209
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE THE GROWTH AND DEVELOPMENT OF YOUNG CHILDREN WHO EXPERIENCE DEVELOPMENTAL DELAYS BY SUPPORTING AND STRENGTHENING PARENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt015392
IRS990/AdvertisingGrp/TotalAmt015392
IRS990/AllOtherContributionsAmt028829
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017000
IRS990/AllOtherExpensesGrp/TotalAmt017000
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PROGRAMS FOR INFANTS AND CHILDREN
IRS990/BooksInCareOfDetail/PhoneNum09075503037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 KLEVIN SUITE 103
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANCHORAGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099508
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100
IRS990/CashNonInterestBearingGrp/EOYAmt0111157
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02554714
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04841
IRS990/CYOtherExpensesAmt0610930
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01379727
IRS990/CYRevenuesLessExpensesAmt0605504
IRS990/CYSalariesCompEmpBnftPaidAmt02722848
IRS990/CYTotalExpensesAmt03333778
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03939282
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt014735
IRS990/DepreciationDepletionGrp/TotalAmt014735
IRS990/Desc0HOME BASED AND TELEVIST EDUCATION PROGRAM FOR CHILDREN AGES BIRTH TO THREE YERAS. EMPHASIS OS TO PROMOTE OPTIMUM DEVELOPMENT OF DEVELOPMENTALLY DELAYED CHILDREN AND PROVIDING SUPPORT TO PARENTS OF THESE CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt037744
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt035355
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02642684
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt038665
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013648
IRS990/FeesForServicesAccountingGrp/TotalAmt013648
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt055161
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076802
IRS990/FeesForServicesOtherGrp/TotalAmt0131963
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY SIMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSICA BLACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BETH CRAIG
IRS990/Form990PartVIISectionAGrp/PersonNm3TERESA HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm4MORGAN JANES
IRS990/Form990PartVIISectionAGrp/PersonNm5PHIL KAUFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6CLINT KEENER
IRS990/Form990PartVIISectionAGrp/PersonNm7DIANE MATHISEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE REYES
IRS990/Form990PartVIISectionAGrp/PersonNm9NICOLE SHELDON
IRS990/Form990PartVIISectionAGrp/PersonNm10BRITTANY WATKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0136459
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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-479
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt02487220
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03939761
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt021334
IRS990/InsuranceGrp/ProgramServicesAmt0526
IRS990/InsuranceGrp/TotalAmt021860
IRS990/InvestmentIncomeGrp/ExclusionAmt05320
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05320
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0236932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026371
IRS990/LandBldgEquipCostOrOtherBssAmt0263303
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0479
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE THE GROWTH AND DEVELOPMENT OF YOUNG CHILDREN WHO EXPERIENCE DEVELOPMENTAL DELAYS BY SUPPORTING AND STRENGTHENING PARENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0514788
IRS990/NetAssetsOrFundBalancesEOYAmt01120292
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-479
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0477044
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01084937
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt023006
IRS990/OccupancyGrp/ProgramServicesAmt0143615
IRS990/OccupancyGrp/TotalAmt0166621
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05398
IRS990/OfficeExpensesGrp/ProgramServicesAmt01900
IRS990/OfficeExpensesGrp/TotalAmt07298
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0225394
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0276784
IRS990/OtherExpensesGrp/Desc0LICENSES/FEES
IRS990/OtherExpensesGrp/Desc1EQUIPMENT PURCHASES AND M
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017009
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt221503
IRS990/OtherExpensesGrp/ProgramServicesAmt075755
IRS990/OtherExpensesGrp/ProgramServicesAmt119003
IRS990/OtherExpensesGrp/ProgramServicesAmt25252
IRS990/OtherExpensesGrp/ProgramServicesAmt318185
IRS990/OtherExpensesGrp/TotalAmt092764
IRS990/OtherExpensesGrp/TotalAmt139003
IRS990/OtherExpensesGrp/TotalAmt226755
IRS990/OtherExpensesGrp/TotalAmt318185
IRS990/OtherLiabilitiesGrp/EOYAmt0146555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0384244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01806848
IRS990/OtherSalariesAndWagesGrp/TotalAmt02191092
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt027252
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131959
IRS990/PayrollTaxesGrp/TotalAmt0159211
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018522
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt077239
IRS990/PensionPlanContributionsGrp/TotalAmt095761
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0142500
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154622
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012806
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04722
IRS990/PrincipalOfficerNm0AMY SIMPSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0THIRD PARTY BILLING REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01367727
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt112000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01367727
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02436166
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04181
IRS990/PYOtherExpensesAmt0610542
IRS990/PYProgramServiceRevenueAmt01188957
IRS990/PYRevenuesLessExpensesAmt0-25460
IRS990/PYSalariesCompEmpBnftPaidAmt03044222
IRS990/PYTotalExpensesAmt03654764
IRS990/PYTotalRevenueAmt03629304
IRS990/ReconcilationRevenueExpnssAmt0605504
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01379727
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0453678
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01268006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02554714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02436166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02397078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02431660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02376178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012195796
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04817
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt022417
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05897029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.98820
IRS990ScheduleA/PublicSupportTotal170Amt012195796
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02554714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02436166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02397078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02431660
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02376178
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012195796
IRS990ScheduleA/TotalSupportAmt012218213
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/BookValueAmt026371
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0236932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263303
IRS990ScheduleD/ExpensesSubtotalAmt03333778
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0146555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES
IRS990ScheduleD/RevenueSubtotalAmt03939282
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026371
IRS990ScheduleD/TotalExpensesPerForm990Amt03333778
IRS990ScheduleD/TotalLiabilityAmt0146555
IRS990ScheduleD/TotalRevenuePerForm990Amt03939282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03939282
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03333778
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 DIRECTOR MONITORS PROPOSED OR ONGOING TRANSACTIONS OF THE ORGANIZATION (I.E. 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 OCCURED.
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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0743160
IRS990/TotalAssetsEOYAmt01683087
IRS990/TotalAssetsGrp/BOYAmt0743160
IRS990/TotalAssetsGrp/EOYAmt01683087
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02554714
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0691094
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02642684
IRS990/TotalFunctionalExpensesGrp/TotalAmt03333778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0228372
IRS990/TotalLiabilitiesEOYAmt0562795
IRS990/TotalLiabilitiesGrp/BOYAmt0228372
IRS990/TotalLiabilitiesGrp/EOYAmt0562795
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01120292
IRS990/TotalProgramServiceExpensesAmt02642684
IRS990/TotalProgramServiceRevenueAmt01379727
IRS990/TotalReportableCompFromOrgAmt0136459
IRS990/TotalRevenueGrp/ExclusionAmt05320
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01379248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03939282
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0743160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01683087
IRS990/TravelGrp/ManagementAndGeneralAmt02500
IRS990/TravelGrp/ProgramServicesAmt043206
IRS990/TravelGrp/TotalAmt045706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0223012
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.PICAK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075618060
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROGRAMS FOR INFANTS AND CHILDREN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,683,087
Liabilities
$562,795
Net assets
$1,120,292
Revenue
$3,939,282
Expenses
$3,333,778
Net income
$605,504
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
2020Detailed filing. Detailed filing data is available for this year.$1.68$0.56$1.12$3.94$3.33$0.61
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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