Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
990 • Fiscal year 2016 • EIN 92-0113419
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
20th percentile
Higher debt load relative to revenue than 20% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$1,482,191
Up $239,175 (+19%) from 2015
Net Assets
Up$1,249,155
Up $208,704 (+20%) from 2015
Liabilities
Up$233,036
Up $30,471 (+15%) from 2015
Revenue
Up$5,095,553
Up $408,961 (+8.7%) from 2015
Expenses
Up$4,897,470
Up $461,149 (+10%) from 2015
Net Income
Down$198,083
Down $52,188 (-21%) from 2015
To advance the quality of early education and child development by empowering parents, educating child care professionals, and collaborating with our communities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $650,408 | $667,260 | ▲ $16,852 |
| Cash and Non-Interest-Bearing Accounts | $145,158 | $494,667 | ▲ $349,509 |
| Investments in Publicly Traded Securities | $147,626 | $148,843 | ▲ $1,217 |
| Land, Buildings, and Equipment, Net | $65,729 | $46,036 | ▼ $19,693 |
| Savings and Temporary Cash Investments | $155,042 | $36,513 | ▼ $118,529 |
| Prepaid Expenses and Deferred Charges | $19,586 | $34,178 | ▲ $14,592 |
| Accounts Receivable | $8,790 | $166 | ▼ $8,624 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $1,243,016 | $1,482,191 | ▲ $239,175 |
| Other Assets Total | $50,677 | $54,528 | ▲ $3,851 |
| Liabilities | |||
| Other Liabilities | $96,705 | $122,223 | ▲ $25,518 |
| Accounts Payable and Accrued Expenses | $103,360 | $110,813 | ▲ $7,453 |
| Deferred Revenue | $2,500 | - | - |
| Total Liabilities | $202,565 | $233,036 | ▲ $30,471 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $954,641 | $1,199,279 | ▲ $244,638 |
| Temporarily Rstr Net Assets | $85,810 | $49,876 | ▼ $35,934 |
| Total Net Assets Fund Balance | $1,040,451 | $1,249,155 | ▲ $208,704 |
| Total Liabilities and Net Assets / Fund Balance | $1,243,016 | $1,482,191 | ▲ $239,175 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $267,926 | - | $267,926 |
| Other Land Buildings | $-221,890 | $221,890 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Berglund | CEO | FT | $117,914 | $3,851 | $121,765 |
| Reme Lampon | CFO | FT | $85,788 | $12,653 | $98,441 |
| Melinda Myers | COO | FT | $88,356 | $2,718 | $91,074 |
| Name | Title |
|---|---|
| Jeff Baird | President |
| Janus Reyes | Vice President |
| Dana Dugdale | Director |
| Elena Romerdahl | Director |
| Helen Wood | Director |
| Jonathan King | Director |
| Laura Melbostad | Director |
| Lindsie Mills | Director |
| Lisa Marin | Director |
| Lynn Dusek | Director |
| Shirley Pittz | Director |
| Tor Daley | Director |
| Angela Rush | Secretary |
| Sen Kwang Tan | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,036,822 |
| Salaries, Compensation, and Employee Benefits | $1,875,403 |
| Other Expenses | $985,245 |
| Total Fundraising Expense | $50,483 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,565,831 | - | - | $1,565,831 |
| Other Salaries and Wages | $1,011,404 | $183,713 | $15,596 | $1,210,713 |
| Grants to Domestic Individuals | $470,991 | - | - | $470,991 |
| Fees for Services Other | $384,532 | $9,543 | $9,184 | $403,259 |
| Current Officers, Directors, Trustees, and Key Employees | $231,526 | $42,055 | $3,570 | $277,151 |
| Other Employee Benefits | $206,175 | $37,450 | $3,179 | $246,804 |
| Occupancy | $100,538 | $30,787 | - | $131,325 |
| Payroll Taxes | $91,234 | $16,572 | $1,407 | $109,213 |
| All Other Expenses | $56,421 | $5,277 | $2,042 | $63,740 |
| Information Technology | $59,328 | $1,977 | $669 | $61,974 |
| Travel | $53,061 | $8,316 | $11 | $61,388 |
| Office Expenses | $33,212 | $740 | $71 | $34,023 |
| Advertising | $33,962 | - | $24 | $33,986 |
| Pension Plan Contributions | $26,333 | $4,783 | $406 | $31,522 |
| Fees for Services Accounting | $9,492 | $12,498 | $51 | $22,041 |
| Other Expenses | $21,752 | $4,344 | $160 | $21,912 |
| Depreciation Depletion | $19,694 | - | - | $19,694 |
| Insurance | $7,517 | $3,166 | $887 | $11,570 |
| Total Functional Expenses | $4,485,766 | $361,221 | $50,483 | $4,897,470 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,000,992 |
| Expenses per Audited Statements | $4,897,470 |
| Total Expenses per Form 990 | $4,897,470 |
| Expenses Not Reported on Form 990 | $103,522 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Play N Learn dba Thrivalaska | Fairbanks, AK | - | Ccrr & Ccap | $1,026,706 |
| Aeyc-sea | Juneau, AK | - | Ccrr | $551,500 |
| Hillcrest Childrens Services | Anchorage, AK | - | APP Mini-Grant & Staff Development | $12,535 |
| Providence Center for Child | Anchorage, AK | - | APP Mini-Grants | $11,920 |
| Credit Union 1 Learning Cente | Anchorage, AK | - | APP Mini-Grant & Staff Developement | $8,345 |
| Southcentral Foundation | Anchorage, AK | - | APP Mini-Grants | $7,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $13,227 |
| Fundraising Gross Income | $9,840 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Art Showcase | $21,006 | $9,840 | $2,405 | $7,435 |
| Total Events | $21,006 | $9,840 | $13,227 | $-3,387 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Accrued Annual Leave | $86,741 |
| Due to Employee Trust | $35,482 |
“The 990 is reviewed in depth by the Finance Committee and the CEO before it is signed, filed and reviewed by the Board for final approval before it is mailed.”
“Conflict of interest statements are reviewed, signed and completed annually. The policy is also part of the new board member orientation package.”
“The CEO's annual salary is evaluated and reviewed annually by the Board of Directors. Salary surveys are used to evaluate salary ranges and compensation within the range. Evaluation and compensation changes are documented and maintained in personnel files.”
“The CEO evaluates and reviews the compensation of other key employees and uses salary surveys and performance measurements to determine the new salary.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request. This policy is stated on the organization's public website. Form 990 is also posted in the www.guidestar.com website.”
“OTHER PROGRAM SERVICES 4: State of Alaska Department of Commerce, Community and Economic Development. ROOTS Awards.”
“The Organization is a nonprofit corporation exempt from income taxation under Section 501(c)(3) of the Internal Revenue Code.Although the Organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no incomederived from unrelated business activities as of June 30, 2016 or 2015.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2016 and 2015, there are no accrued interest or penalties. As of June 30, 2016 and 2015 there were no uncertain tax positions or unrecognized tax benefits for whichmanagement believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Company files tax returns in the US Federal Jurisdiction and the State of Alaska. As of 2016, the tax years that remain subject to examination begins with 2013.”
“Net Assets Released from Restrictions $85810 ACF Investment loss $-556”
“Net Assets Released from Restrictions $85810 Fundraising expenses on Part VIII $3387”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 103360 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 110813 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8790 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 166 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To advance the quality of early education and child development by empowering parents, educating child care professionals, and collaborating with our communities. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 24 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 33962 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33986 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 357766 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2042 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5277 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 56421 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63740 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Stephanie Berglund CEO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9072653100 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3350 Commercial Dr Ste 203 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Anchorage |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99501 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 145158 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 494667 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3570 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42055 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 231526 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 277151 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 11166 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4999534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2036822 |
| IRS990/CYInvestmentIncomeAmt | 0 | -17834 |
| IRS990/CYOtherExpensesAmt | 0 | 985245 |
| IRS990/CYOtherRevenueAmt | 0 | -1086 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 114939 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 198083 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1875403 |
| IRS990/CYTotalExpensesAmt | 0 | 4897470 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50483 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5095553 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 2500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19694 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19694 |
| IRS990/Desc | 0 | Alaska Department of Health and Social Services. CCRR. To support families in choosing child care and to improve the quality of child care programs by providing training and technical assistance to early educators and child care programs. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3345835 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 51 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12498 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9492 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22041 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 9184 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 9543 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 384532 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 403259 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 3851 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12653 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 2718 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dana Dugdale |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Angela Rush |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lynn Dusek |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Tor Daley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Helen Wood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sen Kwang Tan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Lisa Marin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jeff Baird |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jonathan King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Elena Romerdahl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Shirley Pittz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Lindsie Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Laura Melbostad |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Janus Reyes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Stephanie Berglund |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Reme Lampon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Melinda Myers |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 117914 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 85788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 88356 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 11166 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13227 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 9840 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -25649 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 4630602 |
| IRS990/GrantAmt | 0 | 1279381 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 470991 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 470991 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1565831 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1565831 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 103289 |
| IRS990/GrossReceiptsAmt | 0 | 5237718 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 669 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1977 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 59328 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 61974 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 887 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7517 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11570 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7815 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7815 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 147626 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 148843 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 90 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 221890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 65729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 46036 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 267926 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 128938 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To advance the quality of early education and child development by empowering parents, educating child care professionals, and collaborating with our communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1040451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1249155 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -25649 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -25649 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -3387 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 10621 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 30787 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 100538 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 131325 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 71 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 740 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 33212 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 34023 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50677 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 54528 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 3179 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 37450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 206175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 246804 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | Staff Development |
| IRS990/OtherExpensesGrp/Desc | 2 | Community events |
| IRS990/OtherExpensesGrp/Desc | 3 | COPIER LEASE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13226 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 160 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4344 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58218 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28905 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15640 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21752 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58218 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33249 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28866 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21912 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 96705 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 122223 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2301 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2301 |
| IRS990/OtherRevenueTotalAmt | 0 | 2301 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15596 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 183713 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1011404 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1210713 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1407 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 16572 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 91234 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 109213 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 406 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4783 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 26333 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31522 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 650408 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 667260 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19586 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34178 |
| IRS990/PrincipalOfficerNm | 0 | Stephanie Berglund |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Training & Consultations |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Contract for Services |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Military Referrals |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 87939 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25000 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.