Civic Intelligence

Gold Creek Child Development Center

990 • Fiscal year 2015 • EIN 92-0151927

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 08, 2016

Organization Profilewww.goldcreekchilddevelopment.com
PO Box 22010Juneau, AK 99802

(907) 586-6085

Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

1.9%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

74th percentile

$64,374

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

61st percentile

5.2%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.0%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$277,862

Up $13,633 (+5.2%) from 2014

Net Assets

Up

$252,748

Up $12,543 (+5.2%) from 2014

Liabilities

Up

$25,114

Up $1,090 (+4.5%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin46th percentile

Revenue

Up

$663,740

Up $13,029 (+2.0%) from 2014

Expenses

Up

$651,197

Up $40,029 (+6.5%) from 2014

Net Income

Down

$12,543

Down $27,000 (-68%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$800K$600K$400K$200K$0Assets 2011: $165,342Liabilities 2011: $1,804Net Assets 2011: $163,5382011Assets 2012: $187,449Liabilities 2012: $31,677Net Assets 2012: $155,7722012Assets 2013: $223,695Liabilities 2013: $23,033Net Assets 2013: $200,6622013Assets 2014: $264,229Liabilities 2014: $24,024Net Assets 2014: $240,2052014Assets 2015: $277,862Liabilities 2015: $25,114Net Assets 2015: $252,7482015Assets 2016: $210,625Liabilities 2016: $19,844Net Assets 2016: $190,7812016Assets 2017: $259,488Liabilities 2017: $44,699Net Assets 2017: $214,7892017Assets 2018: $336,250Liabilities 2018: $38,991Net Assets 2018: $297,2592018Assets 2019: $411,248Liabilities 2019: $54,100Net Assets 2019: $357,1482019Assets 2020: $522,091Liabilities 2020: $48,892Net Assets 2020: $473,1992020Assets 2021: $634,035Liabilities 2021: $52,018Net Assets 2021: $582,0172021Assets 2022: $651,141Liabilities 2022: $45,038Net Assets 2022: $606,1032022Assets 2023: $470,231Liabilities 2023: $28,486Net Assets 2023: $441,7452023Assets 2024: $381,544Liabilities 2024: $49,974Net Assets 2024: $331,5702024

Highlighted filing

2015

Assets$277,862
Liabilities$25,114
Net Assets$252,748
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $603,556Expenses 2011: $576,299Net Income 2011: $27,2572011Expenses 2012: $604,5002012Revenue 2013: $637,443Expenses 2013: $592,553Net Income 2013: $44,8902013Revenue 2014: $650,711Expenses 2014: $611,168Net Income 2014: $39,5432014Revenue 2015: $663,740Expenses 2015: $651,197Net Income 2015: $12,5432015Revenue 2016: $663,917Expenses 2016: $725,884Net Income 2016: -$61,9672016Revenue 2017: $711,471Expenses 2017: $687,464Net Income 2017: $24,0072017Revenue 2018: $750,402Expenses 2018: $667,932Net Income 2018: $82,4702018Revenue 2019: $754,077Expenses 2019: $694,188Net Income 2019: $59,8892019Revenue 2020: $868,510Expenses 2020: $752,459Net Income 2020: $116,0512020Revenue 2021: $505,972Expenses 2021: $397,651Net Income 2021: $108,3212021Revenue 2022: $707,055Expenses 2022: $682,969Net Income 2022: $24,0862022Revenue 2023: $472,253Expenses 2023: $636,611Net Income 2023: -$164,3582023Revenue 2024: $608,657Expenses 2024: $718,832Net Income 2024: -$110,1752024

Highlighted filing

2015

Revenue$663,740
Expenses$651,197
Net Income$12,543
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 8, 2016
Return Version
2014v6.0
Gross Receipts
$666,464
Mission and Program Overview

Mission

To provide quality child care in the juneau alaska federal building.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$240,205$252,748▲ $12,543
Savings and Temporary Cash Investments$213,392$216,143▲ $2,751
Accounts Receivable$32,282$44,531▲ $12,249
Prepaid Expenses and Deferred Charges$18,555$17,188▼ $1,367
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$264,229$277,862▲ $13,633
Other Assets Total-$0-
Liabilities
Other Liabilities$23,938$22,402▼ $1,536
Accounts Payable and Accrued Expenses$86$2,712▲ $2,626
Total Liabilities$24,024$25,114▲ $1,090
Net Assets / Fund Balance
Total Net Assets Fund Balance$240,205$252,748▲ $12,543
Total Liabilities and Net Assets / Fund Balance$264,229$277,862▲ $13,633
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen BooneExecutive DirectorFT$64,374$64,374

Board Members and Trustees

NameTitle
Michael VaughnPresident
Britney Cioni-HaywoodVice President
Bobbie Jo SkiboDirector
Christy CiamborDirector
Jessica MarthallerDirector
Kate HigginsDirector
Kristen ChennaultDirector
Trisha BuchwaldDirector
Abigail CapestanySecretary
Melissa DumasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,850
Program Service Revenue
$641,542
Investment Income
$949
Other Revenue
$2,399
All Other Contributions
$360
Change in Net Assets
$12,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$586,275
Other Expenses$63,920
Grants and Similar Amounts Paid$1,002
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$440,534--$440,534
Current Officers, Directors, Trustees, and Key Employees$66,968--$66,968
Payroll Taxes$44,626--$44,626
Other Employee Benefits$34,147--$34,147
Fees for Services Accounting$7,200--$7,200
Insurance$4,330--$4,330
Office Expenses$3,746--$3,746
All Other Expenses$2,786--$2,786
Advertising$2,153--$2,153
Occupancy$1,839--$1,839
Other Expenses$1,535--$1,535
Travel$1,048--$1,048
Grants to Domestic Individuals$1,002--$1,002
Interest$61--$61
Total Functional Expenses$651,197$0$0$651,197
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,637
Fundraising Direct Expenses$2,724
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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$14,879
Payroll tax liabilities$7,523
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
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 tax return is prepared by CPAs. The return is reviewed by the directors.”

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

“The salary is compared with that of other organizations in the area of similar size.”

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

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Gold Creek Child Development Center
EIN
92-0151927
Phone
9075866085
Address
PO Box 22010, Juneau, AK 99802

Signing Officer

Name
Gretchen Boone
Title
Executive Director
Signed
2016-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Micheal Vaughn
Formed
1997
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
23
Volunteers
10

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
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IRS990/OtherExpensesGrp/ProgramServicesAmt018519
IRS990/OtherExpensesGrp/ProgramServicesAmt114318
IRS990/OtherExpensesGrp/ProgramServicesAmt26385
IRS990/OtherExpensesGrp/ProgramServicesAmt31535
IRS990/OtherExpensesGrp/TotalAmt018519
IRS990/OtherExpensesGrp/TotalAmt114318
IRS990/OtherExpensesGrp/TotalAmt26385
IRS990/OtherExpensesGrp/TotalAmt31535
IRS990/OtherLiabilitiesGrp/BOYAmt023938
IRS990/OtherLiabilitiesGrp/EOYAmt022402
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0486
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0486
IRS990/OtherRevenueTotalAmt0486
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0440534
IRS990/OtherSalariesAndWagesGrp/TotalAmt0440534
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044626
IRS990/PayrollTaxesGrp/TotalAmt044626
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018555
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017188
IRS990/PrincipalOfficerNm0Micheal Vaughn
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0641542
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0641542
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt025908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0400
IRS990/PYInvestmentIncomeAmt0747
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061539
IRS990/PYOtherRevenueAmt03756
IRS990/PYProgramServiceRevenueAmt0620300
IRS990/PYRevenuesLessExpensesAmt039543
IRS990/PYSalariesCompEmpBnftPaidAmt0549229
IRS990/PYTotalExpensesAmt0611168
IRS990/PYTotalRevenueAmt0650711
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt012543
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0642028
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0240205
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0252748
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0213392
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216143
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0126429
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0646179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0623504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0602320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0572064
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0577666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03021733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0385
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03143
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0141
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0688
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99880
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt03148162
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0665029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0649412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0636799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0593925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602997
IRS990ScheduleA/Total509Grp/TotalAmt03148162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0666464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0650220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0637443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0594310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603556
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03151993
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17523
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Annual Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll tax liabilities
IRS990ScheduleD/TotalLiabilityAmt022402

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$277,862
Liabilities
$25,114
Net assets
$252,748
Revenue
$663,740
Expenses
$651,197
Net income
$12,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.50$3.32$6.09$7.19$1.10
2023Summary only. Only limited summary data is available for this year.$4.70$0.28$4.42$4.72$6.37$1.64
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.45$6.06$7.07$6.83$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.34$0.52$5.82$5.06$3.98$1.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.49$4.73$8.69$7.52$1.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.54$3.57$7.54$6.94$0.60
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.39$2.97$7.50$6.68$0.82
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.45$2.15$7.11$6.87$0.24
2016Summary only. Only limited summary data is available for this year.$2.11$0.20$1.91$6.64$7.26$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.78$0.25$2.53$6.64$6.51$0.13
2014Summary only. Only limited summary data is available for this year.$2.64$0.24$2.40$6.51$6.11$0.40
2013Summary only. Only limited summary data is available for this year.$2.24$0.23$2.01$6.37$5.93$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.32$1.56$6.05
2011Summary only. Only limited summary data is available for this year.$1.65$0.02$1.64$6.04$5.76$0.27