Civic Intelligence

Child Care Connection Inc.

990 • Fiscal year 2014 • EIN 92-0113419

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 25, 2015

Organization Profilewww.threadalaska.org

View Organization Page

3350 Commercial Dr99501

(907) 265-3100

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.04x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$100,753

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$990,807

Flat from 2014

Net Assets

Flat

$798,807

Flat from 2014

Liabilities

Flat

$192,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin47th percentile

Revenue

Flat

$4,293,518

Flat from 2014

Expenses

Flat

$4,221,388

Flat from 2014

Net Income

Flat

$72,130

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $681,556Liabilities 2011: $132,406Net Assets 2011: $549,1502011Assets 2012: $690,098Liabilities 2012: $111,898Net Assets 2012: $578,2002012Assets 2013: $879,715Liabilities 2013: $152,682Net Assets 2013: $727,0332013Assets 2014: $990,807Liabilities 2014: $192,000Net Assets 2014: $798,8072014Assets 2014: $990,807Liabilities 2014: $192,000Net Assets 2014: $798,8072014Assets 2015: $1,243,016Liabilities 2015: $202,565Net Assets 2015: $1,040,4512015Assets 2016: $1,482,191Liabilities 2016: $233,036Net Assets 2016: $1,249,1552016Assets 2017: $1,606,543Liabilities 2017: $230,425Net Assets 2017: $1,376,1182017Assets 2018: $2,084,572Liabilities 2018: $664,818Net Assets 2018: $1,419,7542018Assets 2019: $1,826,617Liabilities 2019: $401,025Net Assets 2019: $1,425,5922019Assets 2020: $2,137,955Liabilities 2020: $559,166Net Assets 2020: $1,578,7892020Assets 2021: $2,332,264Liabilities 2021: $613,714Net Assets 2021: $1,718,5502021Assets 2022: $2,280,020Liabilities 2022: $489,487Net Assets 2022: $1,790,5332022Assets 2023: $5,128,588Liabilities 2023: $3,193,290Net Assets 2023: $1,935,2982023

Highlighted filing

2014

Assets$990,807
Liabilities$192,000
Net Assets$798,807
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$60M$40M$20M$0-$20MRevenue 2011: $3,263,263Expenses 2011: $3,325,595Net Income 2011: -$62,3322011Expenses 2012: $3,702,1542012Expenses 2013: $4,152,6922013Revenue 2014: $4,293,518Expenses 2014: $4,221,388Net Income 2014: $72,1302014Revenue 2014: $4,293,518Expenses 2014: $4,221,388Net Income 2014: $72,1302014Revenue 2015: $4,686,592Expenses 2015: $4,436,321Net Income 2015: $250,2712015Revenue 2016: $5,095,553Expenses 2016: $4,897,470Net Income 2016: $198,0832016Revenue 2017: $4,830,557Expenses 2017: $4,728,338Net Income 2017: $102,2192017Revenue 2018: $4,828,107Expenses 2018: $4,792,354Net Income 2018: $35,7532018Revenue 2019: $6,131,727Expenses 2019: $6,096,568Net Income 2019: $35,1592019Revenue 2020: $6,254,837Expenses 2020: $6,081,571Net Income 2020: $173,2662020Revenue 2021: $6,946,720Expenses 2021: $6,953,135Net Income 2021: -$6,4152021Revenue 2022: $30,433,015Expenses 2022: $30,204,057Net Income 2022: $228,9582022Revenue 2023: $58,469,348Expenses 2023: $58,420,938Net Income 2023: $48,4102023

Highlighted filing

2014

Revenue$4,293,518
Expenses$4,221,388
Net Income$72,130
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 25, 2015
Return Version
2013v4.0
Gross Receipts
$4,351,792
Mission and Program Overview

Mission

To advance the quality of early education and child development by empowering parents, educating child care professionals, and collaborating with our communities.

Child Care Connection, Inc. dba thread is a non-profit organization working to improve the quality of child care and early education in Alaska.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,861$337,528▲ $94,667
Pledges and Grants Receivable$333,161$331,279▼ $1,882
Investments in Publicly Traded Securities$106,116$108,841▲ $2,725
Savings and Temporary Cash Investments$76,291$88,691▲ $12,400
Land, Buildings, and Equipment, Net$57,694$57,317▼ $377
Prepaid Expenses and Deferred Charges$36,107$20,136▼ $15,971
Accounts Receivable$5,899$9,969▲ $4,070
Total Assets$879,715$990,807▲ $111,092
Other Assets Total$21,586$37,046▲ $15,460
Liabilities
Accounts Payable and Accrued Expenses$90,358$102,361▲ $12,003
Other Liabilities$62,324$89,639▲ $27,315
Total Liabilities$152,682$192,000▲ $39,318
Net Assets / Fund Balance
Unrestricted Net Assets$535,872$688,235▲ $152,363
Temporarily Rstr Net Assets$191,161$110,572▼ $80,589
Total Net Assets Fund Balance$727,033$798,807▲ $71,774
Total Liabilities and Net Assets / Fund Balance$879,715$990,807▲ $111,092

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$57,317$401,437$458,754
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephanie BerglundCEOFT$100,753$100,753
Melinda MyersCOOFT$80,651$80,651
Remedios LamponCFOFT$76,243$76,243

Board Members and Trustees

NameTitle
Dana DugdalePresident
Angela RushVice President
Anthony GuruleDirector
Bonny HeadleyDirector
Cindy HarringtonDirector
Jeff BairdDirector
Krista PhillipsDirector
LAURA O'NEILLDirector
Susan AlfordDirector
Ted RohloffDirector
Lynn DusekSecretary
Tor DaleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,036,117
Program Service Revenue
$236,951
Investment Income
$18,354
Other Revenue
$2,096
All Other Contributions
$160,515
Change in Net Assets
$72,130

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,293,518
Revenue Not Reported on Form 990
$5,415
Total Revenue per Audited Statements
$4,298,933
Total Revenue per Form 990
$4,293,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,770,993
Salaries, Compensation, and Employee Benefits$1,594,244
Other Expenses$856,151
Total Fundraising Expense$404
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,577,452--$1,577,452
Other Salaries and Wages$909,543$182,348$0$1,091,891
Fees for Services Other$198,145$0$0$198,145
Current Officers, Directors, Trustees, and Key Employees$174,927$19,436$0$194,363
Grants to Domestic Individuals$193,541--$193,541
Other Employee Benefits$155,726$28,177$0$183,903
Occupancy$103,518$31,938$0$135,456
Payroll Taxes$84,217$15,163$0$99,380
Travel$51,981$19,230$0$71,211
Conferences and Meetings$60,303$9,604$0$69,907
Information Technology$60,833$0$0$60,833
Depreciation Depletion$33,235$0$0$33,235
All Other Expenses$23,917$8,347$404$32,668
Pension Plan Contributions$20,660$4,047$0$24,707
Other Expenses$24,027$0$0$24,027
Advertising$17,886$0$0$17,886
Office Expenses$13,781$1,338$0$15,119
Fees for Services Accounting$0$12,350$0$12,350
Insurance$9,075$0$0$9,075
Total Functional Expenses$3,858,983$362,001$404$4,221,388

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,227,159
Expenses per Audited Statements$4,221,388
Total Expenses per Form 990$4,221,388
Expenses Not Reported on Form 990$5,771
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
92-0047999-501(c)(3)See Part IV$1,083,840
92-0118896-501(c)(3)See Part IV$493,612
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lynn DusekBoard DirectorTrainingNo$461
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued expense related to payroll$69,141
Accrued annual leave$20,498
Due to employee trust-
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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
Filing and Contact Details

Filer

EIN
92-0113419
Phone
9072653100

Signing Officer

Name
Stephanie Berglund
Title
CEO
Phone
9072653100
Signed
2015-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Berglund
Formed
1985
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
30

Preparer

Preparer
Karen M Foster
Phone
9073766901
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is reviewed in depth by the Finance Committee and the CEO before it is signed,”

Pt VI, Line 11B

“filed and reviewed by the Board for final approval before it is mailed.”

Pt VI, Line 12C

“Those are reviewed and updated at the annual board meeting.”

Pt VI, Line 15A

“The CEO annual salary is evaluated and reviewed annually by the Board of Directors.”

Pt VI, Line 15A

“Salary surveys are used to evaluate salary ranges and compensation within the range.”

Pt VI, Line 15A

“Evaluation and compensation changes are documented and maintained in personnel files.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available”

Pt VI, Line 19

“to the public upon request. This policy is stated on the organization's public website.”

Pt VI, Line 19

“Form 990 is also posted in the www.guidestar.com website.”

Pt VI, Line 2

“Laura O'Neill is the Vice President of Accounting for the”

Pt VI, Line 2

“same firm where Krista Phillips is a principal/owner.”

Pt III, Line 3

“thread terminated fiscal sponsorship for Anchorage Imagination”

Pt III, Line 3

“Library effective September 30, 2013.”

Form 990, Part III, Line 4D

“Other child care programs 797262. 168002. 1231797.”

Form 990, Part IX, Line 24F

“Other 32668. 23917. 8347. 404.”

Financial Statement Notes

Pt X Line 2

“thread is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code, except on net income derived from unrelated business activities of which there is none for 2014 or 2013. 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.”

Pt XI Line 2D

“Investment expenses”

Pt XII Line 2D

“Investment expenses”

Raw XML AppendixShowing 400 of 680 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/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt013458
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt03875602
IRS990/GrantAmt01087991
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0193541
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0193541
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01577452
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01577452
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071732
IRS990/GrossReceiptsAmt04351792
IRS990/GrossSalesOfInventoryAmt0940
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt060833
IRS990/InformationTechnologyGrp/TotalAmt060833
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09075
IRS990/InsuranceGrp/TotalAmt09075
IRS990/InvestmentIncomeGrp/ExclusionAmt04896
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04896
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0106116
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0108841
IRS990/IRPDocumentCnt034
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0401437
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057317
IRS990/LandBldgEquipCostOrOtherBssAmt0458754
IRS990/LegalDomicileStateCd0AK
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt058274
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Child Care Connection, Inc. dba thread
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0727033
IRS990/NetAssetsOrFundBalancesEOYAmt0798807
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013458
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0940
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0940
IRS990/NetUnrlzdGainsLossesInvstAmt0-356
IRS990/NoncashContributionsAmt010
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031938
IRS990/OccupancyGrp/ProgramServicesAmt0103518
IRS990/OccupancyGrp/TotalAmt0135456
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01338
IRS990/OfficeExpensesGrp/ProgramServicesAmt013781
IRS990/OfficeExpensesGrp/TotalAmt015119
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt021586
IRS990/OtherAssetsTotalGrp/EOYAmt037046
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028177
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0155726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0183903
IRS990/OtherExpensesGrp/Desc0Program Supplies
IRS990/OtherExpensesGrp/Desc1AIL Release
IRS990/OtherExpensesGrp/Desc2Success By Six Expenses
IRS990/OtherExpensesGrp/Desc3Printing Expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt230023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0101705
IRS990/OtherExpensesGrp/ProgramServicesAmt144511
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt324027
IRS990/OtherExpensesGrp/TotalAmt0101705
IRS990/OtherExpensesGrp/TotalAmt144511
IRS990/OtherExpensesGrp/TotalAmt230023
IRS990/OtherExpensesGrp/TotalAmt324027
IRS990/OtherLiabilitiesGrp/BOYAmt062324
IRS990/OtherLiabilitiesGrp/EOYAmt089639
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0Jury Duty Pay
IRS990/OtherRevenueMiscGrp/Desc1Rewards and Rebates
IRS990/OtherRevenueMiscGrp/Desc2Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0125
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11031
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0125
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11031
IRS990/OtherRevenueTotalAmt01156
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0182348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0909543
IRS990/OtherSalariesAndWagesGrp/TotalAmt01091891
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015163
IRS990/PayrollTaxesGrp/ProgramServicesAmt084217
IRS990/PayrollTaxesGrp/TotalAmt099380
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04047
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020660
IRS990/PensionPlanContributionsGrp/TotalAmt024707
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0333161
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0331279
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt036107
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020136
IRS990/PrincipalOfficerNm0STEPHANIE BERGLUND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0Training Fees
IRS990/ProgramServiceRevenueGrp/Desc1Contracts for Services
IRS990/ProgramServiceRevenueGrp/Desc2Military Referrals
IRS990/ProgramServiceRevenueGrp/Desc3Contract Admin Fees
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0112220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117205
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22558
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34968
IRS990/ProgSrvcAccomActy2Grp/Desc0ALASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES: CCAP: CHILD CARE ASSISTANCE PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0551605
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0515000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0551605
IRS990/ProgSrvcAccomActy3Grp/Desc0ALASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES: THE CHILDREN'S PLACE GAMBELL JOB CENTER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0105000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0105000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Other child care programs
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0797262
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0168002
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01231797
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04043020
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01633681
IRS990/PYInvestmentIncomeAmt021816
IRS990/PYOtherExpensesAmt0979588
IRS990/PYOtherRevenueAmt01158
IRS990/PYProgramServiceRevenueAmt0210230
IRS990/PYRevenuesLessExpensesAmt0123532
IRS990/PYSalariesCompEmpBnftPaidAmt01539423
IRS990/PYTotalExpensesAmt04152692
IRS990/PYTotalRevenueAmt04276224
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt072130
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02405116
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076291
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088691
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Other Income
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 1452.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 1332.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 782.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 1158.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 0.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt6Description: Jury Duty

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$990,807
Liabilities
$192,000
Net assets
$798,807
Revenue
$4,293,518
Expenses
$4,221,388
Net income
$72,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$5.13$3.19$1.94$58.5$58.4$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.49$1.79$30.4$30.2$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.61$1.72$6.95$6.95$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.56$1.58$6.25$6.08$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.40$1.43$6.13$6.10$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.66$1.42$4.83$4.79$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.23$1.38$4.83$4.73$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.23$1.25$5.10$4.90$0.20
2015Summary only. Only limited summary data is available for this year.$1.24$0.20$1.04$4.69$4.44$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.19$0.80$4.29$4.22$0.07
2014Summary only. Only limited summary data is available for this year.$0.99$0.19$0.80$4.29$4.22$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.15$0.73$4.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.11$0.58$3.70
2011Summary only. Only limited summary data is available for this year.$0.68$0.13$0.55$3.26$3.33$0.06