Civic Intelligence

Gold Creek Child Development Center

990 • Fiscal year 2017 • EIN 92-0151927

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

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

70th percentile

0.17x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.06x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

72nd percentile

$61,982

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

7.2%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$259,488

Up $48,863 (+23%) from 2016

Net Assets

Up

$214,789

Up $24,008 (+13%) from 2016

Liabilities

Up

$44,699

Up $24,855 (+125%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$711,471

Up $47,554 (+7.2%) from 2016

Expenses

Down

$687,464

Down $38,420 (-5.3%) from 2016

Net Income

Up

$24,007

Up $85,974 (+139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2017

Assets$259,488
Liabilities$44,699
Net Assets$214,789
Open 2017 Filing

Operations Trend

Revenue Growth55th 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

2017

Revenue$711,471
Expenses$687,464
Net Income$24,007
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.0
Gross Receipts
$712,739
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$180,203$237,594▲ $57,391
Rtn Earn Endowment Incm Other Fnds$190,781$214,789▲ $24,008
Accounts Receivable$17,065$20,793▲ $3,728
Prepaid Expenses and Deferred Charges$13,357$771▼ $12,586
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$210,625$259,488▲ $48,863
Other Assets Total-$330-
Liabilities
Other Liabilities$18,282$42,550▲ $24,268
Accounts Payable and Accrued Expenses$1,562$2,149▲ $587
Total Liabilities$19,844$44,699▲ $24,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,781$214,789▲ $24,008
Total Liabilities and Net Assets / Fund Balance$210,625$259,488▲ $48,863
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen BooneExecutive DirectorFT$61,982$61,982

Board Members and Trustees

NameTitle
Michael VaughnPresident
Bobbie Jo SkiboDirector
Christy CiamborDirector
Kate HigginsDirector
Kristen ChennaultDirector
Susan AndrewsDirector
Trisha BuchwaldDirector
Rebecca BellmoreSecretary
Melissa DumasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,248
Program Service Revenue
$686,231
Investment Income
$939
Other Revenue
$4,053
All Other Contributions
$1,734
Change in Net Assets
$24,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,525
Other Expenses$66,228
Grants and Similar Amounts Paid$1,711
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$469,380--$469,380
Current Officers, Directors, Trustees, and Key Employees$61,982--$61,982
Payroll Taxes$45,951--$45,951
Other Employee Benefits$42,212--$42,212
Fees for Services Accounting$11,976--$11,976
Insurance$5,177--$5,177
All Other Expenses$3,114--$3,114
Advertising$2,296--$2,296
Other Expenses$2,160--$2,160
Grants to Domestic Individuals$1,711--$1,711
Office Expenses$1,426--$1,426
Travel$1,211--$1,211
Occupancy$1,145--$1,145
Total Functional Expenses$687,464$0$0$687,464
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,208
Fundraising Direct Expenses$1,268
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 Wages Payable$18,605
Accrued Annual Leave$15,776
Payroll tax liabilities$8,169
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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

“Reviewed by Executive Director and outside accountant. Available to board”

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

“The salary is set and reviewed by the Board of Directors and 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
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Boone
Formed
1997
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
9

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Tom J Domagala CPA
Phone
9072742992
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Rounding = $1”

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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/OtherRevenueMiscGrp/BusinessCd0611600
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0113
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IRS990/OtherRevenueTotalAmt0113
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0469380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0469380
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt045951
IRS990/PayrollTaxesGrp/TotalAmt045951
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013357
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0771
IRS990/PrincipalOfficerNm0Gretchen Boone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019841
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt087454
IRS990/PYOtherRevenueAmt02058
IRS990/PYProgramServiceRevenueAmt0641101
IRS990/PYRevenuesLessExpensesAmt0-61967
IRS990/PYSalariesCompEmpBnftPaidAmt0638430
IRS990/PYTotalExpensesAmt0725884
IRS990/PYTotalRevenueAmt0663917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt024007
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0686344
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0190781
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0214789
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0180203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0237594
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119326
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0690171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0641101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0646179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0623504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0602320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03203275
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04055
IRS990ScheduleA/InvestmentIncomeCYPct00.00120
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0141
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0844
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03322601
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0649412
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0636799
IRS990ScheduleA/Total509Grp/TotalAmt03322601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0711471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0666464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0650220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0637443
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03327500
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt218605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Annual Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2accrued Wages Payable
IRS990ScheduleD/TotalLiabilityAmt042550
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by Executive Director and outside accountant. Available to board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The salary is set and reviewed by the Board of Directors and is compared with that of other organizations in the area of similar size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rounding = $1

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$259,488
Liabilities
$44,699
Net assets
$214,789
Revenue
$711,471
Expenses
$687,464
Net income
$24,007
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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