Civic Intelligence

Mat-Su Services for Children and Adults Inc

990 • Fiscal year 2017 • EIN 92-0107450

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 24, 2018

Organization ProfileWWW.MSSCA.ORG

View Organization Page

1225 W Spruce AveWasilla, AK 99654

(907) 352-1200

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.07x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.08x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

21st percentile

-5.2%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

26th percentile

$110,000

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

5th percentile

-14%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

20th percentile

-6.9%

Faster revenue growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$12,093,216

Down $2,028,367 (-14%) from 2016

Net Assets

Down

$11,195,674

Down $563,985 (-4.8%) from 2016

Liabilities

Down

$897,542

Down $1,464,382 (-62%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin21st percentile

Revenue

Down

$10,806,876

Down $804,419 (-6.9%) from 2016

Expenses

Down

$11,370,861

Down $914,532 (-7.4%) from 2016

Net Income

Up

-$563,985

Up $110,113 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$15M$10M$5.0M$0Assets 2010: $5,398,173Liabilities 2010: $512,052Net Assets 2010: $4,886,1212010Assets 2011: $6,213,248Liabilities 2011: $881,081Net Assets 2011: $5,332,1672011Assets 2012: $6,556,913Liabilities 2012: $843,811Net Assets 2012: $5,713,1022012Assets 2013: $9,261,572Liabilities 2013: $1,326,791Net Assets 2013: $7,934,7812013Assets 2014: $13,775,661Liabilities 2014: $1,202,736Net Assets 2014: $12,572,9252014Assets 2015: $13,524,172Liabilities 2015: $1,217,268Net Assets 2015: $12,306,9042015Assets 2016: $14,121,583Liabilities 2016: $2,361,924Net Assets 2016: $11,759,6592016Assets 2017: $12,093,216Liabilities 2017: $897,542Net Assets 2017: $11,195,6742017Assets 2018: $11,289,923Liabilities 2018: $743,170Net Assets 2018: $10,546,7532018Assets 2019: $10,836,258Liabilities 2019: $647,768Net Assets 2019: $10,188,4902019Assets 2020: $12,109,266Liabilities 2020: $1,859,024Net Assets 2020: $10,250,2422020Assets 2021: $12,788,386Liabilities 2021: $671,555Net Assets 2021: $12,116,8312021Assets 2022: $12,831,124Liabilities 2022: $587,513Net Assets 2022: $12,243,6112022Assets 2023: $13,592,431Liabilities 2023: $505,910Net Assets 2023: $13,086,5212023Assets 2024: $14,063,933Liabilities 2024: $348,903Net Assets 2024: $13,715,0302024

Highlighted filing

2017

Assets$12,093,216
Liabilities$897,542
Net Assets$11,195,674
Open 2017 Filing

Operations Trend

Revenue Growth20th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,312,2542010Expenses 2011: $9,932,9462011Revenue 2012: $11,068,659Expenses 2012: $10,687,724Net Income 2012: $380,9352012Expenses 2013: $11,048,6532013Revenue 2014: $15,929,575Expenses 2014: $11,291,432Net Income 2014: $4,638,1432014Revenue 2015: $11,706,817Expenses 2015: $11,972,838Net Income 2015: -$266,0212015Revenue 2016: $11,611,295Expenses 2016: $12,285,393Net Income 2016: -$674,0982016Revenue 2017: $10,806,876Expenses 2017: $11,370,861Net Income 2017: -$563,9852017Revenue 2018: $9,666,727Expenses 2018: $10,315,648Net Income 2018: -$648,9212018Revenue 2019: $8,423,540Expenses 2019: $8,781,803Net Income 2019: -$358,2632019Revenue 2020: $7,356,022Expenses 2020: $7,294,270Net Income 2020: $61,7522020Revenue 2021: $8,085,499Expenses 2021: $6,218,910Net Income 2021: $1,866,5892021Revenue 2022: $5,848,714Expenses 2022: $5,721,934Net Income 2022: $126,7802022Revenue 2023: $6,049,855Expenses 2023: $5,206,945Net Income 2023: $842,9102023Revenue 2024: $5,984,645Expenses 2024: $5,356,136Net Income 2024: $628,5092024

Highlighted filing

2017

Revenue$10,806,876
Expenses$11,370,861
Net Income-$563,985
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 24, 2018
Return Version
2016v3.0
Gross Receipts
$10,806,876
Mission and Program Overview

Mission

Mat-su services for children & adults mission is to enter into partnership with individuals and families, deliver to community excellent support services, and build community by promoting dignity, respect, independence, and diversity. Mssca's core values are person-centered, choice, respect, excellence, advocacy, and teamwork.

Provide services to people who are at risk of having or are diagnosed with a developmental disability. This includes early intervention, respite, supported living, day habilitation, care coordination, and supported employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,348,299$6,002,579▼ $345,720
Savings and Temporary Cash Investments$3,781,433$2,913,663▼ $867,770
Accounts Receivable$2,816,909$2,138,647▼ $678,262
Investments in Publicly Traded Securities$402,179$450,351▲ $48,172
Pledges and Grants Receivable$319,104$282,486▼ $36,618
Prepaid Expenses and Deferred Charges$199,680$215,545▲ $15,865
Intangible Assets$15,000$15,000→ $0
Cash and Non-Interest-Bearing Accounts$132,620$-44,512▼ $177,132
Total Assets$14,121,583$12,093,216▼ $2,028,367
Other Assets Total$106,359$119,457▲ $13,098
Liabilities
Mortgage Notes Payable Secured by Investment Property$439,117$409,085▼ $30,032
Accounts Payable and Accrued Expenses$781,006$385,512▼ $395,494
Other Liabilities$6,211$98,131▲ $91,920
Deferred Revenue$1,135,590$4,814▼ $1,130,776
Total Liabilities$2,361,924$897,542▼ $1,464,382
Net Assets / Fund Balance
Unrestricted Net Assets$11,714,910$11,141,290▼ $573,620
Temporarily Rstr Net Assets$44,749$54,384▲ $9,635
Total Net Assets Fund Balance$11,759,659$11,195,674▼ $563,985
Total Liabilities and Net Assets / Fund Balance$14,121,583$12,093,216▼ $2,028,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,338,256$593,139$5,931,395
Other Land Buildings$664,323$1,567,571$2,231,894
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean KincaidExecutive DirectorFT$110,000$110,000
Susan GarnerFinance DirectorFT$77,887$77,887

Board Members and Trustees

NameTitle
Dellena LevanChair
Mark LackeyVice-chair
Becky BakerMember
Margaret KenshaloMember
Mark GordonMember
Sharon PowderMember
Steve HudspethMember
Bonnie Burgan-kellySecretary
Christine MoueryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,749,757
Program Service Revenue
$8,970,770
Investment Income
$68,508
Other Revenue
$17,841
All Other Contributions
$103,896
Change in Net Assets
$-563,985

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,806,876
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$10,806,876
Total Revenue per Form 990
$10,806,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,488,411
Other Expenses$1,882,450
Total Fundraising Expense$5,732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,271,629$2,267-$7,273,896
Other Employee Benefits$1,618,755$28-$1,618,783
Payroll Taxes$595,540$192-$595,732
Depreciation Depletion$109,827$284,205-$394,032
All Other Expenses$287,207$42,809$5,565$335,581
Occupancy$253,648--$253,648
Insurance$138,604$6,864-$145,468
Other Expenses$92,223$14-$92,223
Advertising$13,878-$167$14,045
Interest$8,579--$8,579
Travel$2,070$2,211-$4,281
Total Functional Expenses$11,026,539$338,590$5,732$11,370,861

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,370,861
Total Expenses per Audited Statements$11,370,861
Total Expenses per Form 990$11,370,861
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Board Member Is Executive DirectorIt Services ProvidedNo$14,834
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Medicaid Advance$88,000
Other Liabilities$9,652
Tax Payable$326
Garnishment Payable$153
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The 990 was presented to the finance committee for review. The finance committee is comprised of the board of directors chair, the treasurer, and two board members, with the executive director and the finance director. Once the committee has reviewed and accepted the 990, it is presented to the board of directors as a whole. It is then reviewed and accepted by the entire board of directors. The 990 is then signed by the executive director.”

Form 990, Part VI, Section B, Line 12C

“Mssca regularly and consistently monitors and requests information from the board of directors about any conflict of interest the body may have. Potential conflicts or matters that may give the appearance of conflict are documented in the minutes and disclosed with the entire board of directors. Mssca expects the board of directors to disclose conflicts of interest or the appearance of conflict of interest prior to any board discussion and/or action. The board member will then refrain from any discussion and action. At the annual board meeting, held in november, conflict of interest forms are completed by each board member.”

Form 990, Part VI, Section B, Line 15

“Determining compenstion is set by the board of directors and is currently below the industry standard of alaskan executive directors per a salary survey performed by the foraker group.”

Form 990, Part VI, Section C, Line 19

“Organizational documents are available to the public upon request. Guidestar posts the 990 each year.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Dellena levan - po box 874925, wasilla, ak 99687. Mark lackey - 1330 e. Woodcrest dr, wasilla, ak 99654. Bonnie burgan-kelly - po box 172, palmer, ak 99645. Christine mouery - po box 877433, wasilla, ak 99687. Steve hudspeth - 3235 north nichols dr., wasilla, ak 99623. Margaret kenshalo - po box 437, palmer, ak 99645. Mark gordon - 7950 duchess driver, palmer, ak 99645. Becky baker - po box 876133, wasilla, ak 99687. Sharon powder - 8729 e blue mountain lane, palmer, ak 99645.”

Filing and Contact Details

Filer

Filer Name
Mat-su Services for Children
EIN
92-0107450
Phone
9073521200
Address
1225 W SPRUCE AVE, WASILLA, AK 99654

Signing Officer

Name
Jean Kincaid
Title
Executive Director
Phone
9073511200
Signed
2018-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Kincaid
Formed
1985
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
342
Volunteers
9

Preparer

Firm
Newhouse & Vogler
Address
237 E FIREWEED SUITE 200, ANCHORAGE, AK 99503
Preparer
Joseph L Newhouse CPA
Phone
9072587555
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change in process from prior year”

Financial Statement Notes

PART X, LINE 2:

“There were no uncertain tax positions under fin 48”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING”

Raw XML AppendixShowing 400 of 511 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.

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IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO PEOPLE WHO ARE AT RISK OF HAVING OR ARE DIAGNOSED WITH A DEVELOPMENTAL DISABILITY. THIS INCLUDES EARLY INTERVENTION, RESPITE, SUPPORTED LIVING, DAY HABILITATION, CARE COORDINATION, AND SUPPORTED EMPLOYMENT.
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0402179
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0450351
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02160710
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06348299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06002579
IRS990/LandBldgEquipCostOrOtherBssAmt08163289
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAT-SU SERVICES FOR CHILDREN & ADULTS MISSION IS TO ENTER INTO PARTNERSHIP WITH INDIVIDUALS AND FAMILIES, DELIVER TO COMMUNITY EXCELLENT SUPPORT SERVICES, AND BUILD COMMUNITY BY PROMOTING DIGNITY, RESPECT, INDEPENDENCE, AND DIVERSITY. MSSCA'S CORE VALUES ARE PERSON-CENTERED, CHOICE, RESPECT, EXCELLENCE, ADVOCACY, AND TEAMWORK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0439117
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0409085
IRS990/NetAssetsOrFundBalancesBOYAmt011759659
IRS990/NetAssetsOrFundBalancesEOYAmt011195674
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01495
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01495
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01905
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0253648
IRS990/OccupancyGrp/TotalAmt0253648
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0106359
IRS990/OtherAssetsTotalGrp/EOYAmt0119457
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01618755
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01618783
IRS990/OtherExpensesGrp/Desc0MILEAGE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL AND MA
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014
IRS990/OtherExpensesGrp/ProgramServicesAmt0239833
IRS990/OtherExpensesGrp/ProgramServicesAmt1198469
IRS990/OtherExpensesGrp/ProgramServicesAmt2196277
IRS990/OtherExpensesGrp/ProgramServicesAmt392223
IRS990/OtherExpensesGrp/TotalAmt0239833
IRS990/OtherExpensesGrp/TotalAmt1198483
IRS990/OtherExpensesGrp/TotalAmt2196277
IRS990/OtherExpensesGrp/TotalAmt392223
IRS990/OtherLiabilitiesGrp/BOYAmt06211
IRS990/OtherLiabilitiesGrp/EOYAmt098131
IRS990/OtherRevenueMiscGrp/BusinessCd0541519
IRS990/OtherRevenueMiscGrp/Desc0IT CONTRACT SERVICES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017841
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt017841
IRS990/OtherRevenueTotalAmt017841
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02267
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07271629
IRS990/OtherSalariesAndWagesGrp/TotalAmt07273896
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0192
IRS990/PayrollTaxesGrp/ProgramServicesAmt0595540
IRS990/PayrollTaxesGrp/TotalAmt0595732
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0319104
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0282486
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0199680
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0215545
IRS990/PrincipalOfficerNm0JEAN KINCAID
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/BusinessCd4624100
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID - ILP
IRS990/ProgramServiceRevenueGrp/Desc2CLEAR VU
IRS990/ProgramServiceRevenueGrp/Desc3CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc4FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08574908
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1185182
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2103406
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3102969
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44305
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08574908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1185182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2103406
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3102969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44305
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORT SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES INCLUDING RESIDENTIAL HABILITATION, RESPITE, AND SUPPORTED EMPLOYMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0950000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0MEDICAID WAIVER IS USED TO FUND PROGRAMS THAT PROVIDED SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09115616
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08574908
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CASE MANAGEMENT AND SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES OF RESIDENTIAL HABILITATION, RESPITE, AND SUPPORTED EMPLOYMENT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0357768
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0475101
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01675568
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014405
IRS990/PYOtherExpensesAmt01986234
IRS990/PYOtherRevenueAmt030744
IRS990/PYProgramServiceRevenueAmt09890578
IRS990/PYRevenuesLessExpensesAmt0-674098
IRS990/PYSalariesCompEmpBnftPaidAmt010299159
IRS990/PYTotalExpensesAmt012285393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011611295
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-563985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03781433
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02913663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01735363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01675569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01710961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05923257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03150675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014195825
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt067013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050665
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0207003
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt048798693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt023725
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt022228
IRS990ScheduleA/OtherIncome170Grp/TotalAmt045953
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportPY170Pct00.98450
IRS990ScheduleA/PublicSupportTotal170Amt014195825
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01735363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01675569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01710961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05923257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03150675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014195825
IRS990ScheduleA/TotalSupportAmt014448781
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt05338256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0593139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05931395
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt011370861
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0664323
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01567571
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02231894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09652
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt388000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GARNISHMENT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICAID ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010806876
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THERE WERE NO UNCERTAIN TAX POSITIONS UNDER FIN 48
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06002579
IRS990ScheduleD/TotalExpensesPerForm990Amt011370861
IRS990ScheduleD/TotalLiabilityAmt098131
IRS990ScheduleD/TotalRevenuePerForm990Amt010806876
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010806876
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt011370861
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CCS EARLY LEARNING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER IS EXECUTIVE DIRECTOR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,093,216
Liabilities
$897,542
Net assets
$11,195,674
Revenue
$10,806,876
Expenses
$11,370,861
Net income
-$563,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$0.35$13.7$5.98$5.36$0.63
2023Detailed filing. Detailed filing data is available for this year.$13.6$0.51$13.1$6.05$5.21$0.84
2022Detailed filing. Detailed filing data is available for this year.$12.8$0.59$12.2$5.85$5.72$0.13
2021Detailed filing. Detailed filing data is available for this year.$12.8$0.67$12.1$8.09$6.22$1.87
2020Detailed filing. Detailed filing data is available for this year.$12.1$1.86$10.3$7.36$7.29$0.06
2019Detailed filing. Detailed filing data is available for this year.$10.8$0.65$10.2$8.42$8.78$0.36
2018Detailed filing. Detailed filing data is available for this year.$11.3$0.74$10.5$9.67$10.3$0.65
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.90$11.2$10.8$11.4$0.56
2016Detailed filing. Detailed filing data is available for this year.$14.1$2.36$11.8$11.6$12.3$0.67
2015Detailed filing. Detailed filing data is available for this year.$13.5$1.22$12.3$11.7$12.0$0.27
2014Detailed filing. Detailed filing data is available for this year.$13.8$1.20$12.6$15.9$11.3$4.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.26$1.33$7.93$11.0
2012Summary only. Only limited summary data is available for this year.$6.56$0.84$5.71$11.1$10.7$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$0.88$5.33$9.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.40$0.51$4.89$9.31