Civic Intelligence

Child Care Connection Inc.

990 • Fiscal year 2019 • EIN 92-0113419

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 05, 2020

Organization Profilewww.threadalaska.org

View Organization Page

3350 Commercial Dr Ste 203Anchorage, AK 99501

(907) 265-3100

Siviq Scores

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

Liabilities / Assets

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.07x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$133,860

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

8th percentile

-12%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,826,617

Down $257,955 (-12%) from 2018

Net Assets

Up

$1,425,592

Up $5,838 (+0.4%) from 2018

Liabilities

Down

$401,025

Down $263,793 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Up

$6,131,727

Up $1,303,620 (+27%) from 2018

Expenses

Up

$6,096,568

Up $1,304,214 (+27%) from 2018

Net Income

Down

$35,159

Down $594 (-1.7%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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 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

2019

Assets$1,826,617
Liabilities$401,025
Net Assets$1,425,592
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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 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

2019

Revenue$6,131,727
Expenses$6,096,568
Net Income$35,159
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 5, 2020
Return Version
2018v3.1
Gross Receipts
$6,138,083
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$730,234$688,802▼ $41,432
Investments in Publicly Traded Securities$533,810$554,036▲ $20,226
Cash and Non-Interest-Bearing Accounts$476,443$226,487▼ $249,956
Land, Buildings, and Equipment, Net$130,317$137,460▲ $7,143
Savings and Temporary Cash Investments$59,061$61,557▲ $2,496
Prepaid Expenses and Deferred Charges$53,592$47,781▼ $5,811
Accounts Receivable$13,023$606▼ $12,417
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$2,084,572$1,826,617▼ $257,955
Other Assets Total$88,092$109,888▲ $21,796
Liabilities
Other Liabilities$172,374$194,502▲ $22,128
Accounts Payable and Accrued Expenses$84,497$117,654▲ $33,157
Deferred Revenue$407,947$88,869▼ $319,078
Total Liabilities$664,818$401,025▼ $263,793
Net Assets / Fund Balance
Unrestricted Net Assets$1,378,657$1,386,139▲ $7,482
Temporarily Rstr Net Assets$41,097$39,453▼ $1,644
Total Net Assets Fund Balance$1,419,754$1,425,592▲ $5,838
Total Liabilities and Net Assets / Fund Balance$2,084,572$1,826,617▼ $257,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,460$274,713$412,173
Other Assets Org$32,637--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie BerglundCEOFT$128,297$5,563$133,860
Reme LamponCFOFT$101,274$15,096$116,370
Melinda MyersCOOFT$97,427$4,950$102,377
Jennifer PollardChief D & M OffFT$21,071$522$21,593

Board Members and Trustees

NameTitle
Sen Kwang TanPresident
Elena RomerdahlVice President
Amrita McSharryDirector
Janus ReyesDirector
Lisa MarinDirector
Lorraine BurgherDirector
Margo FlissDirector
Shirley PittzDirector
Starr MarsettDirector
Tor DaleyDirector
Lindsie MillsSecretary
Jonathan KingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arkus IncDatabase DeveloperTimes Square 6th Floor, New York City, NY 10018$140,155
Revenue and Support

Revenue Composition

Contributions and Grants
$5,886,128
Program Service Revenue
$219,797
Investment Income
$22,043
Other Revenue
$3,759
All Other Contributions
$443,199
Change in Net Assets
$35,159

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,131,727
Revenue Not Reported on Form 990
$18,368
Total Revenue per Audited Statements
$6,150,095
Total Revenue per Form 990
$6,131,727
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,470,963
Grants and Similar Amounts Paid$2,160,723
Other Expenses$1,464,882
Total Fundraising Expense$51,264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,053,253--$2,053,253
Other Salaries and Wages$1,305,312$232,260$16,351$1,553,923
Fees for Services Other$649,538$6,048$12,698$668,284
Current Officers, Directors, Trustees, and Key Employees$346,864$61,719$4,345$412,928
Other Employee Benefits$281,116$26,858$1,818$309,792
Occupancy$135,603$33,279-$168,882
Payroll Taxes$128,873$22,408$1,804$153,085
Travel$100,597$24,693$9$125,299
Grants to Domestic Individuals$107,470--$107,470
Information Technology$106,141$153-$106,294
All Other Expenses$51,904$16,514$8,696$77,114
Depreciation Depletion$49,506--$49,506
Advertising$44,541$77$4,432$49,050
Office Expenses$37,926$3,900$157$41,983
Pension Plan Contributions$34,018$6,964$253$41,235
Fees for Services Accounting-$23,045-$23,045
Other Expenses$20,267$1,220$109$21,596
Insurance$11,414--$11,414
Fees for Services Lobbying$5,600--$5,600
Total Functional Expenses$5,578,067$467,237$51,264$6,096,568

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,112,639
Expenses per Audited Statements$6,096,568
Total Expenses per Form 990$6,096,568
Expenses Not Reported on Form 990$16,071
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Play N Learn dba ThrivalaskaFairbanks, AK-CCRR, Mini grants,Deed for N reg.$1,272,573
Aeyc-seaJuneau, AK-CCRR, Mini grants,Deed for SE reg.$699,030
AAEYC CO C&C ServicesEagle River, AK-Support early childhood development$23,500
Alaska Childrens Academy LLCWasilla, AK-Staff Professional Development$14,850
New Generations LLCWasilla, AK-Staff Professional Development$7,500
Bright Minds Learning CenterWillow, AK-Staff Professional Development$7,100
Rock of Ages Daycare & LearnWasilla, AK-Staff Professional Development$6,100
Settlers Bay Early LearningWasilla, AK-Staff Professional Development$6,100
University of Alaska AnchAnchorage, AK-Support early childhood conference$6,000
Tree of Life Child DevelopmenPalmer, AK-Staff Professional Development$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,000
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Annual Leave$117,251
Due to Employee Trust$77,251
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
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, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Conflict of interest statements are reviewed, signed and completed annually. The policy is also part of the new board member orientation package.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The CEO evaluates and reviews the compensation of other key employees and uses salary surveys and performance measurements to determine the new salary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and financial statements are available to the public upon request. The policy can also be obtained by accessing the organization's public website: www.threadalaska.org. Form 990 is also posted in the www.guidestar.com website.”

Filing and Contact Details

Filer

Filer Name
Child Care Connection Inc
EIN
92-0113419
Phone
9072653100
Address
3350 Commercial Dr Ste 203, Anchorage, AK 99501

Signing Officer

Name
Stephanie Berglund
Title
CEO
Signed
2020-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Berglund
Formed
1985
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
40
Volunteers
30

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: State of Alaska Department of Education and Early Development: Early Learning Support.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Endowment contribution = -$30000”

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2019 or 2018.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2019 and 2018, there are no accrued interest or penalties. As of June 30, 2019 and 2018 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 2019, the tax years that remain subject to examination begins with 2016.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Net Assets Released from Restrictions $41097 Transfer to net assets with donar restri $-31618 ACF Investment gain $1618”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Net Assets Released from Restrictions $41097 Transfer to net assets with donar restri $-31618 Event Expenses on Part VIII $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Lorraine Burgher
IRS990/Form990PartVIISectionAGrp/PersonNm7Jonathan King
IRS990/Form990PartVIISectionAGrp/PersonNm8Elena Romerdahl
IRS990/Form990PartVIISectionAGrp/PersonNm9Shirley Pittz
IRS990/Form990PartVIISectionAGrp/PersonNm10Lindsie Mills
IRS990/Form990PartVIISectionAGrp/PersonNm11Janus Reyes
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IRS990/Form990PartVIISectionAGrp/PersonNm14Reme Lampon
IRS990/Form990PartVIISectionAGrp/PersonNm15Melinda Myers
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IRS990/Form990PartVIISectionAGrp/TitleTxt4President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief D & M Off
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IRS990/GrantAmt01235000
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IRS990/InformationTechnologyGrp/ProgramServicesAmt0106141
IRS990/InformationTechnologyGrp/TotalAmt0106294
IRS990/InsuranceGrp/ProgramServicesAmt011414
IRS990/InsuranceGrp/TotalAmt011414
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IRS990/InterestGrp/TotalAmt00
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
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IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To advance the quality of early education and child development by empowering parents, educating child care professionals, and collaborating with our communities.
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03900
IRS990/OfficeExpensesGrp/ProgramServicesAmt037926
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IRS990/OtherAssetsTotalGrp/EOYAmt0109888
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026858
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0281116
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IRS990/OtherExpensesGrp/Desc1Staff Development
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IRS990/OtherExpensesGrp/Desc3COPIER LEASE
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IRS990/OtherExpensesGrp/FundraisingAmt133
IRS990/OtherExpensesGrp/FundraisingAmt2109
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16727
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21367
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31220
IRS990/OtherExpensesGrp/ProgramServicesAmt056341
IRS990/OtherExpensesGrp/ProgramServicesAmt124829
IRS990/OtherExpensesGrp/ProgramServicesAmt226954
IRS990/OtherExpensesGrp/ProgramServicesAmt320267
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IRS990/OtherExpensesGrp/TotalAmt132115
IRS990/OtherExpensesGrp/TotalAmt228354
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0128873
IRS990/PayrollTaxesGrp/TotalAmt0153085
IRS990/PensionPlanContributionsGrp/FundraisingAmt0253
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06964
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt034018
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047781
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0169532

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,826,617
Liabilities
$401,025
Net assets
$1,425,592
Revenue
$6,131,727
Expenses
$6,096,568
Net income
$35,159
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
2019Detailed filing. Detailed filing data is available for this year.$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
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