Civic Intelligence

Gold Creek Child Development Center

990 • Fiscal year 2020 • EIN 92-0151927

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 11, 2021

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

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.06x

Higher debt load relative to revenue than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

13%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

75th percentile

$67,954

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

73rd percentile

27%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$522,091

Up $110,843 (+27%) from 2019

Net Assets

Up

$473,199

Up $116,051 (+32%) from 2019

Liabilities

Down

$48,892

Down $5,208 (-9.6%) from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin62nd percentile

Revenue

Up

$868,510

Up $114,433 (+15%) from 2019

Expenses

Up

$752,459

Up $58,271 (+8.4%) from 2019

Net Income

Up

$116,051

Up $56,162 (+94%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$522,091
Liabilities$48,892
Net Assets$473,199
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$868,510
Expenses$752,459
Net Income$116,051
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 11, 2021
Return Version
2019v5.0
Gross Receipts
$868,510
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$329,866-
Savings and Temporary Cash Investments$406,346$156,575▼ $249,771
Pledges and Grants Receivable-$29,620-
Accounts Receivable-$3,151-
Prepaid Expenses and Deferred Charges$4,502$2,879▼ $1,623
Total Assets$411,248$522,091▲ $110,843
Other Assets Total$400--
Liabilities
Accounts Payable and Accrued Expenses$12,297$48,892▲ $36,595
Other Liabilities$41,803--
Total Liabilities$54,100$48,892▼ $5,208
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$357,148$473,199▲ $116,051
Total Net Assets Fund Balance$357,148$473,199▲ $116,051
Total Liabilities and Net Assets / Fund Balance$411,248$522,091▲ $110,843
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen BooneExecutive DiFT$63,779$4,175$67,954
Colleen BrodyExecutive DiFT$48,960-$48,960

Board Members and Trustees

NameTitle
Chris SergeantBoard Direct
Jordon HallBoard Direct
Lacey JergensBoard Direct
Kate HigginsBoard Presid
Rebecca BellmoreBoard Secret
Jason TapleyBoard Treasu
Natasha PetersonBoard Vice P
Revenue and Support

Revenue Composition

Contributions and Grants
$374,358
Program Service Revenue
$493,197
Investment Income
$955
Other Revenue
$0
All Other Contributions
$2,946
Change in Net Assets
$116,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$683,277
Other Expenses$67,614
Grants and Similar Amounts Paid$1,568
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$439,519$55,649-$495,168
Current Officers, Directors, Trustees, and Key Employees$65,374$28,018-$93,392
Payroll Taxes$44,322$7,314-$51,636
Other Employee Benefits$37,276$5,805-$43,081
Fees for Services Accounting-$12,845-$12,845
Insurance-$6,232-$6,232
Office Expenses$4,540$801-$5,341
Information Technology$2,525$446-$2,971
Other Expenses$2,700--$2,700
Advertising$2,680--$2,680
Grants to Domestic Individuals$1,568--$1,568
Total Functional Expenses$635,349$117,110$0$752,459
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“Organization's 990 is reviewed by the executive director. A copy is made available for viewing by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's 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, Page 6, Part VI, Line 19

“Governing document copies are provided to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gold Creek Child Development
EIN
92-0151927
Phone
9075866085
Address
PO BOX 22010, JUNEAU, AK 99802

Signing Officer

Name
Kate Stears
Title
Acting Director
Phone
9075866085
Signed
2021-06-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linna Marx
Formed
1977
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Raw XML Appendix385 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.

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0917
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04641
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0206
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0362
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.99850
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0867555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0753269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0749374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0710419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0660942
IRS990ScheduleA/Total509Grp/TotalAmt03741559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0868510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0754277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0750402
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0711471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0661902
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03746562
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY IS MADE AVAILABLE FOR VIEWING BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S 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/ExplanationTxt2GOVERNING DOCUMENT COPIES ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0411248
IRS990/TotalAssetsEOYAmt0522091
IRS990/TotalAssetsGrp/BOYAmt0411248
IRS990/TotalAssetsGrp/EOYAmt0522091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0374358
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0635349
IRS990/TotalFunctionalExpensesGrp/TotalAmt0752459
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt054100
IRS990/TotalLiabilitiesEOYAmt048892
IRS990/TotalLiabilitiesGrp/BOYAmt054100
IRS990/TotalLiabilitiesGrp/EOYAmt048892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0357148
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0473199
IRS990/TotalOtherCompensationAmt04175
IRS990/TotalProgramServiceExpensesAmt0635349
IRS990/TotalProgramServiceRevenueAmt0493197
IRS990/TotalReportableCompFromOrgAmt0112739
IRS990/TotalRevenueGrp/ExclusionAmt0955
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0493197
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0868510
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0411248
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522091
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0709 W 9TH STREET ROOM 131
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GOLDCREEKCHILDDEVELOPMENT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE STEARS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ACTING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075866085
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOLD CREEK CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GOLD
ReturnHeader/Filer/EIN0920151927
ReturnHeader/Filer/PhoneNum09075866085
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 22010
ReturnHeader/Filer/USAddress/CityNm0JUNEAU
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099802
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELGEE REHFELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09309 GLACIER HWY STE B200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0998019300
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE ANDERSON
ReturnHeader/ReturnTs02021-08-12T17:29:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,091
Liabilities
$48,892
Net assets
$473,199
Revenue
$868,510
Expenses
$752,459
Net income
$116,051
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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