Civic Intelligence

Skagway Child Care Council

EIN 92-0120561 • 501(c)3 • Skagway, AK

Profile

To provide education, social interaction, and day care for preschool and elementary school children, and to enable the parents of such children to work or attend school.

PO Box 419Skagway, AK 99840

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

18th percentile

-32%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-69%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $561,470 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

-$71,872

Down $574,256 (-114%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

Down

$180,601

Down $394,544 (-69%) from 2023

Expenses

Up

$238,092

Up $840 (+0.4%) from 2023

Net Income

Down

-$57,491

Down $395,384 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $77,190Liabilities 2010: $1,275Net Assets 2010: $75,9152010Assets 2011: $75,803Liabilities 2011: $1,223Net Assets 2011: $74,5802011Assets 2012: $79,012Liabilities 2012: $376Net Assets 2012: $78,6362012Assets 2013: $78,479Liabilities 2013: $99Net Assets 2013: $78,3802013Assets 2014: $83,981Liabilities 2014: $1652014Assets 2015: $100,151Liabilities 2015: $737Net Assets 2015: $99,4142015Assets 2016: $114,883Liabilities 2016: $10,849Net Assets 2016: $104,0342016Assets 2017: $144,867Liabilities 2017: $20,1292017Assets 2018: $136,512Net Assets 2018: $135,2292018Assets 2019: $146,641Liabilities 2019: $485Net Assets 2019: $146,1562019Assets 2020: $129,793Liabilities 2020: $744Net Assets 2020: $129,0492020Assets 2021: $82,953Liabilities 2021: $24,259Net Assets 2021: $110,3492021Assets 2022: $205,706Liabilities 2022: $9,489Net Assets 2022: $99,9292022Assets 2023: $561,470Liabilities 2023: $59,086Net Assets 2023: $502,3842023Assets 2024: $0Net Assets 2024: -$71,8722024

Highlighted filing

2024

Assets$0
Liabilities-
Net Assets-$71,872
Open 2024 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $86,243Expenses 2010: $83,587Net Income 2010: $2,6562010Revenue 2011: $88,130Expenses 2011: $89,522Net Income 2011: -$1,3922011Revenue 2012: $96,999Expenses 2012: $94,287Net Income 2012: $2,7122012Revenue 2013: $82,298Expenses 2013: $82,554Net Income 2013: -$2562013Revenue 2014: $99,953Expenses 2014: $94,517Net Income 2014: $5,4362014Revenue 2015: $104,205Expenses 2015: $88,607Net Income 2015: $15,5982015Revenue 2016: $92,015Expenses 2016: $87,395Net Income 2016: $4,6202016Revenue 2017: $94,526Expenses 2017: $74,182Net Income 2017: $20,3442017Revenue 2018: $103,652Expenses 2018: $93,161Net Income 2018: $10,4912018Revenue 2019: $99,987Expenses 2019: $90,343Net Income 2019: $9,6442019Revenue 2020: $5,933Expenses 2020: $23,040Net Income 2020: -$17,1072020Revenue 2021: $51,821Expenses 2021: $70,521Net Income 2021: -$18,7002021Revenue 2022: $170,599Expenses 2022: $129,364Net Income 2022: $41,2352022Revenue 2023: $575,145Expenses 2023: $237,252Net Income 2023: $337,8932023Revenue 2024: $180,601Expenses 2024: $238,092Net Income 2024: -$57,4912024

Highlighted filing

2024

Revenue$180,601
Expenses$238,092
Net Income-$57,491
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
-$71,872
Revenue
$180,601
Expenses
$238,092
Net income
-$57,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.72$1.81$2.38$0.57
2023Detailed filing. Detailed filing data is available for this year.$5.61$0.59$5.02$5.75$2.37$3.38
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.09$1.00$1.71$1.29$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.24$1.10$0.52$0.71$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.06$0.23$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.46$1.00$0.90$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.37$1.35$1.04$0.93$0.10
2017Summary only. Only limited summary data is available for this year.$1.45$0.20$0.95$0.74$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.11$1.04$0.92$0.87$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.04$0.89$0.16
2014Summary only. Only limited summary data is available for this year.$0.84$0.00$1.00$0.95$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.82$0.83$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.97$0.94$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.01$0.75$0.88$0.90$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.76$0.86$0.84$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$180,901
Mission and Program Overview

Mission

To provide education, social interation and day care for preschool and elementary school children and to enable the parents of such children to work or go to school.

To provide education, social interaction, and day care for preschool and elementary school children, and to enable the parents of such children to work or attend school.

Program Services

DescriptionGrantsExpenses
OPERATION OF A CHILD CARE CENTER AND DAY CAMP FOR WORKING PARENTS AND RESIDENTS OF SKAGWAY ALASKA--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHERINE AUERPresident-$0--
HILLERY LESHTreasurer-$0--
ELIZBETH RUSSELLDirector-$0--
KAYLIE SMITHDirector-$0--
RACHEL DEWANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Skagway Child Care Council
EIN
92-0120561
Phone
3038779203
Address
PO BOX 419, Skagway, AK 99840

Signing Officer

Name
Kerri Raia
Title
Treasure
Phone
3038779203
Signed
2025-05-12
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
617 HICKORY ST NW STE 130, ALBANY, OR 97321
Preparer
Doreen Baune
Phone
8004725625
Supplemental Narrative

Additional Explanations

Page 1 Line 16

“26294”

Raw XML Appendix155 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03038779203
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 419
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Skagway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099840
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0152570
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-57491
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt064203
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt026214
IRS990EZ/GrossReceiptsAmt0180901
IRS990EZ/InvestmentIncomeAmt02117
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-14381
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-71872
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-14381
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt06408
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHERINE AUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HILLERY LESH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELIZBETH RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYLIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL DEWAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION, SOCIAL INTERACTION, AND DAY CARE FOR PRESCHOOL AND ELEMENTARY SCHOOL CHILDREN, AND TO ENABLE THE PARENTS OF SUCH CHILDREN TO WORK OR ATTEND SCHOOL.
IRS990EZ/PrintingPublicationsPostageAmt0617
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATION OF A CHILD CARE CENTER AND DAY CAMP FOR WORKING PARENTS AND RESIDENTS OF SKAGWAY ALASKA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0140570
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0300
IRS990EZ/SpecialEventsNetIncomeLossAmt025914
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AK
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014381
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0238092
IRS990EZ/TotalRevenueAmt0180601
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0435374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0154760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt033601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0654056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02311
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017193
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02117
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04480
IRS990ScheduleA/InvestmentIncomeCYPct00.00650
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0689464
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0435374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0171953
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05901
IRS990ScheduleA/Total509Grp/TotalAmt0689464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0437685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0171968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05933
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693944
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt026294
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KERRI RAIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum03038779203
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SKAGWAY CHILD CARE COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0SKAG
ReturnHeader/Filer/EIN0920120561
ReturnHeader/Filer/PhoneNum03038779203
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 419
ReturnHeader/Filer/USAddress/CityNm0Skagway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099840
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0617 HICKORY ST NW STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097321
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doreen Baune
ReturnHeader/ReturnTs02025-05-14T19:06:04Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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