Civic Intelligence

Gold Creek Child Development Center

990 • Fiscal year 2018 • EIN 92-0151927

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 22, 2019

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

66th percentile

0.12x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.05x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$64,731

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

53rd percentile

5.5%

Faster revenue growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$336,250

Up $76,762 (+30%) from 2017

Net Assets

Up

$297,259

Up $82,470 (+38%) from 2017

Liabilities

Down

$38,991

Down $5,708 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$750,402

Up $38,931 (+5.5%) from 2017

Expenses

Down

$667,932

Down $19,532 (-2.8%) from 2017

Net Income

Up

$82,470

Up $58,463 (+244%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2018

Assets$336,250
Liabilities$38,991
Net Assets$297,259
Open 2018 Filing

Operations Trend

Revenue Growth53rd 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

2018

Revenue$750,402
Expenses$667,932
Net Income$82,470
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 22, 2019
Return Version
2017v2.2
Gross Receipts
$751,049
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$237,594$318,817▲ $81,223
Rtn Earn Endowment Incm Other Fnds$214,789$297,259▲ $82,470
Accounts Receivable$20,793$14,287▼ $6,506
Prepaid Expenses and Deferred Charges$771$2,546▲ $1,775
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$259,488$336,250▲ $76,762
Other Assets Total$330$600▲ $270
Liabilities
Other Liabilities$42,550$37,375▼ $5,175
Accounts Payable and Accrued Expenses$2,149$1,616▼ $533
Total Liabilities$44,699$38,991▼ $5,708
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,789$297,259▲ $82,470
Total Liabilities and Net Assets / Fund Balance$259,488$336,250▲ $76,762
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gretchen BooneExecutive DirectorFT$64,731$64,731

Board Members and Trustees

NameTitle
Michael VaughnPresident
Kate HigginsVice President
Bobbie Jo SkiboDirector
Christy CiamborDirector
Trisha BuchwaldDirector
Rebecca MartinSecretary
Hannah CrossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,575
Program Service Revenue
$725,317
Investment Income
$822
Other Revenue
$2,688
All Other Contributions
$3,076
Change in Net Assets
$82,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,084
Other Expenses$72,796
Grants and Similar Amounts Paid$1,052
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,050--$449,050
Current Officers, Directors, Trustees, and Key Employees$65,640--$65,640
Payroll Taxes$44,143--$44,143
Other Employee Benefits$35,251--$35,251
Fees for Services Accounting$12,650--$12,650
Insurance$5,780--$5,780
Office Expenses$4,056--$4,056
All Other Expenses$3,217--$3,217
Other Expenses$2,636--$2,636
Advertising$2,430--$2,430
Occupancy$1,190--$1,190
Grants to Domestic Individuals$1,052--$1,052
Travel$572--$572
Total Functional Expenses$667,932$0$0$667,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,129
Fundraising Direct Expenses$647
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$16,537
accrued Wages Payable$13,899
Payroll tax liabilities$6,857
AFLAC Witholding Payable$82
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

“The 990 was reviewed by the Executive Director. A copy is kept available for viewing by the Board of Directors.”

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
2019-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gretchen Boone
Formed
1997
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
27
Volunteers
9

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
Preparer
Tom J Domagala CPA
Phone
9072742992
Raw XML AppendixShowing 400 of 457 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02149
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01616
IRS990/AccountsReceivableGrp/BOYAmt020793
IRS990/AccountsReceivableGrp/EOYAmt014287
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide quality child care in the Juneau Alaska Federal Building.
IRS990/AdvertisingGrp/ProgramServicesAmt02430
IRS990/AdvertisingGrp/TotalAmt02430
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt03076
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03217
IRS990/AllOtherExpensesGrp/TotalAmt03217
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Gretchen Boone
IRS990/BooksInCareOfDetail/PhoneNum09075866085
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0709 W 9th Rm 131
IRS990/BooksInCareOfDetail/USAddress/CityNm0Juneau
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065640
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065640
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt021575
IRS990/CYGrantsAndSimilarPaidAmt01052
IRS990/CYInvestmentIncomeAmt0822
IRS990/CYOtherExpensesAmt072796
IRS990/CYOtherRevenueAmt02688
IRS990/CYProgramServiceRevenueAmt0725317
IRS990/CYRevenuesLessExpensesAmt082470
IRS990/CYSalariesCompEmpBnftPaidAmt0594084
IRS990/CYTotalExpensesAmt0667932
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0750402
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To provide quality child care in the Juneau Alaska Federal Building.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0667932
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012650
IRS990/FeesForServicesAccountingGrp/TotalAmt012650
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Hannah Cross
IRS990/Form990PartVIISectionAGrp/PersonNm1Bobbie Jo Skibo
IRS990/Form990PartVIISectionAGrp/PersonNm2Trisha Buchwald
IRS990/Form990PartVIISectionAGrp/PersonNm3Kate Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm4Christy Ciambor
IRS990/Form990PartVIISectionAGrp/PersonNm5Rebecca Martin
IRS990/Form990PartVIISectionAGrp/PersonNm6Michael Vaughn
IRS990/Form990PartVIISectionAGrp/PersonNm7Gretchen Boone
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt764731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0647
IRS990/FundraisingGrossIncomeAmt03129
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt018499
IRS990/GrantAmt01052
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01052
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01052
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0751049
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt05780
IRS990/InsuranceGrp/TotalAmt05780
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0822
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0822
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide quality child care in the Juneau Alaska Federal Building.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214789
IRS990/NetAssetsOrFundBalancesEOYAmt0297259
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02482
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02482
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01190
IRS990/OccupancyGrp/TotalAmt01190
IRS990/OfficeExpensesGrp/ProgramServicesAmt04056
IRS990/OfficeExpensesGrp/TotalAmt04056
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0330
IRS990/OtherAssetsTotalGrp/EOYAmt0600
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt035251
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035251
IRS990/OtherExpensesGrp/Desc0Food for Children
IRS990/OtherExpensesGrp/Desc1Class and Kitchen Supplies
IRS990/OtherExpensesGrp/Desc2Write Off - Bad Debt
IRS990/OtherExpensesGrp/Desc3Training & development
IRS990/OtherExpensesGrp/ProgramServicesAmt025350
IRS990/OtherExpensesGrp/ProgramServicesAmt111825
IRS990/OtherExpensesGrp/ProgramServicesAmt23090
IRS990/OtherExpensesGrp/ProgramServicesAmt32636
IRS990/OtherExpensesGrp/TotalAmt025350
IRS990/OtherExpensesGrp/TotalAmt111825
IRS990/OtherExpensesGrp/TotalAmt23090
IRS990/OtherExpensesGrp/TotalAmt32636
IRS990/OtherLiabilitiesGrp/BOYAmt042550
IRS990/OtherLiabilitiesGrp/EOYAmt037375
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0206
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0206
IRS990/OtherRevenueTotalAmt0206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0449050
IRS990/OtherSalariesAndWagesGrp/TotalAmt0449050
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt044143
IRS990/PayrollTaxesGrp/TotalAmt044143
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0771
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02546
IRS990/PrincipalOfficerNm0Gretchen Boone
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0725317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0725317
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020248
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01711
IRS990/PYInvestmentIncomeAmt0939
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066228
IRS990/PYOtherRevenueAmt04053
IRS990/PYProgramServiceRevenueAmt0686231
IRS990/PYRevenuesLessExpensesAmt024007
IRS990/PYSalariesCompEmpBnftPaidAmt0619525
IRS990/PYTotalExpensesAmt0687464
IRS990/PYTotalRevenueAmt0711471
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt082470
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0725523
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0214789
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0297259
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0237594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318817
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019841
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025908
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106422
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0822
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0747
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0727799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0690171
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0641101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0646179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0623504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03328754
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0822
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0949
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0747
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04374
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0486
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0909
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt03435176
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0749374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0710419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0660942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0665029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0649412
IRS990ScheduleA/Total509Grp/TotalAmt03435176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0750402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0711471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0666464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0650220
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03440459
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116537
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll tax liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Annual Leave
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2accrued Wages Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3AFLAC Witholding Payable
IRS990ScheduleD/TotalLiabilityAmt037375
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed by the Executive Director. A copy is kept available for viewing by the Board of Directors.
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259488
IRS990/TotalAssetsEOYAmt0336250
IRS990/TotalAssetsGrp/BOYAmt0259488
IRS990/TotalAssetsGrp/EOYAmt0336250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021575
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0667932

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,250
Liabilities
$38,991
Net assets
$297,259
Revenue
$750,402
Expenses
$667,932
Net income
$82,470
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits