Civic Intelligence

Gold Creek Child Development Center

990 • Fiscal year 2024 • EIN 92-0151927

Oct 01, 2023 to Sep 30, 2024 • Filed on Aug 11, 2025

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

72nd percentile

0.13x

Higher debt load relative to assets than 72% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

70th percentile

$57,031

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

12th percentile

-19%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

29%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$381,544

Down $88,687 (-19%) from 2023

Net Assets

Down

$331,570

Down $110,175 (-25%) from 2023

Liabilities

Up

$49,974

Up $21,488 (+75%) from 2023

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin16th percentile

Revenue

Up

$608,657

Up $136,404 (+29%) from 2023

Expenses

Up

$718,832

Up $82,221 (+13%) from 2023

Net Income

Up

-$110,175

Up $54,183 (+33%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2024

Assets$381,544
Liabilities$49,974
Net Assets$331,570
Open 2024 Filing

Operations Trend

Revenue Growth72nd 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

2024

Revenue$608,657
Expenses$718,832
Net Income-$110,175
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 11, 2025
Return Version
2023v6.0
Gross Receipts
$608,657
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$288,682$192,835▼ $95,847
Savings and Temporary Cash Investments$157,660$158,627▲ $967
Accounts Receivable$22,892$29,085▲ $6,193
Prepaid Expenses and Deferred Charges$997$997→ $0
Total Assets$470,231$381,544▼ $88,687
Liabilities
Accounts Payable and Accrued Expenses$28,486$36,714▲ $8,228
Deferred Revenue-$13,260-
Total Liabilities$28,486$49,974▲ $21,488
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,745$331,570▼ $110,175
Total Net Assets Fund Balance$441,745$331,570▼ $110,175
Total Liabilities and Net Assets / Fund Balance$470,231$381,544▼ $88,687
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole KoennekerPrior Exec DFT$57,031$57,031

Board Members and Trustees

NameTitle
Matthew BitinasPresident
Andrea HattanDirector
Bethany ColemanDirector
Christopher PearsonDirector
Gary StephensDirector
Samantha WilsonDirector
Renee DeasonExecutive Di
Margaret LuedkeSecretary
Deborah PercyTreasurer
Ashley HeimbignerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$243,575
Program Service Revenue
$363,600
Investment Income
$1,482
Other Revenue
$0
All Other Contributions
$191,004
Change in Net Assets
$-110,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$642,231
Other Expenses$76,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,955$34,629-$498,584
Current Officers, Directors, Trustees, and Key Employees$49,038$32,692-$81,730
Payroll Taxes$46,391$3,462-$49,853
Other Expenses$18,681--$18,681
Fees for Services Accounting-$14,155-$14,155
Other Employee Benefits$11,226$838-$12,064
Insurance$6,192$1,728-$7,920
Office Expenses$1,392$4,458-$5,850
Occupancy-$2,408-$2,408
Total Functional Expenses$624,462$94,370$0$718,832
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 8B

“No committees with the authority to act on behalf of governing board.”

Form 990, Page 6, Part VI, Line 11B

“The organization's 990 is reviewed by the executive director and the treasurer prior to filing.”

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
Telena Sharclane
Title
Executive Director
Phone
9075866085
Signed
2025-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Bitinas
Formed
1977
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
23
Volunteers
15

Preparer

Firm
Elgee Rehfeld LLC
Address
9309 GLACIER HWY STE B200, JUNEAU, AK 99801-9300
Preparer
Janelle Anderson
Phone
9077893178
Raw XML Appendix390 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/BOYAmt028486
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt036714
IRS990/AccountsReceivableGrp/BOYAmt022892
IRS990/AccountsReceivableGrp/EOYAmt029085
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE QUALITY CHILD CARE IN THE JUNEAU ALASKA FEDERAL BUILDING.
IRS990/AllOtherContributionsAmt0191004
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOLD CREEK CHILDCARE CENTER
IRS990/BooksInCareOfDetail/PhoneNum09075866085
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 22010
IRS990/BooksInCareOfDetail/USAddress/CityNm0JUNEAU
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099802
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0288682
IRS990/CashNonInterestBearingGrp/EOYAmt0192835
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032692
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049038
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081730
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0243575
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01482
IRS990/CYOtherExpensesAmt076601
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0363600
IRS990/CYRevenuesLessExpensesAmt0-110175
IRS990/CYSalariesCompEmpBnftPaidAmt0642231
IRS990/CYTotalExpensesAmt0718832
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0608657
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt013260
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0GOLD CREEK CHILD DEVELOPMENT CENTER PROVIDES QUALITY CHILD CARE IN THE JUNEAU, ALASKA FEDERAL BUILDING FOR UP TO SIXTY CHILDREN, AGED INFANT THROUGH PRE-KINDERGARTEN. THE CENTER IS OPEN FIVE DAYS A WEEK, DURING WORK HOURS, CLOSED ON FEDERAL HOLIDAYS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0624462
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014155
IRS990/FeesForServicesAccountingGrp/TotalAmt014155
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE KOENNEKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RENEE DEASON
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW BITINAS
IRS990/Form990PartVIISectionAGrp/PersonNm3ASHLEY HEIMBIGNER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARGARET LUEDKE
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH PERCY
IRS990/Form990PartVIISectionAGrp/PersonNm6BETHANY COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREA HATTAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm10SAMANTHA WILSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057031
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRIOR EXEC D
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt052571
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0608657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01728
IRS990/InsuranceGrp/ProgramServicesAmt06192
IRS990/InsuranceGrp/TotalAmt07920
IRS990/InvestmentIncomeGrp/ExclusionAmt01482
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01482
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE QUALITY CHILD CARE IN THE JUNEAU ALASKA FEDERAL BUILDING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0441745
IRS990/NetAssetsOrFundBalancesEOYAmt0331570
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0441745
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0331570
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02408
IRS990/OccupancyGrp/TotalAmt02408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04458
IRS990/OfficeExpensesGrp/ProgramServicesAmt01392
IRS990/OfficeExpensesGrp/TotalAmt05850
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0838
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012064
IRS990/OtherExpensesGrp/Desc0TRAINING/RECRUITMENT
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt027587
IRS990/OtherExpensesGrp/ProgramServicesAmt118681
IRS990/OtherExpensesGrp/TotalAmt027587
IRS990/OtherExpensesGrp/TotalAmt118681
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034629
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0463955
IRS990/OtherSalariesAndWagesGrp/TotalAmt0498584
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03462
IRS990/PayrollTaxesGrp/ProgramServicesAmt046391
IRS990/PayrollTaxesGrp/TotalAmt049853
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0997
IRS990/PrincipalOfficerNm0MATTHEW BITINAS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0363600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363600
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0228421
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05468
IRS990/PYOtherExpensesAmt055636
IRS990/PYProgramServiceRevenueAmt0238364
IRS990/PYRevenuesLessExpensesAmt0-164358
IRS990/PYSalariesCompEmpBnftPaidAmt0580975
IRS990/PYTotalExpensesAmt0636611
IRS990/PYTotalRevenueAmt0472253
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-110175
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0363600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157660
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0158627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0243575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0228421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0172011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0136622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0374358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01154987
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01482
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01279
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0363600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0238364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0533765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0368571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0493197
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01997497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01482
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01279
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0955
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09963
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99680
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal509Amt03152484
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0607175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466785
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0705776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0505193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0867555
IRS990ScheduleA/Total509Grp/TotalAmt03152484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0608657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0472253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0707055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0505972
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0868510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03162447
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/ExplanationTxt0NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/ExplanationTxt3GOVERNING DOCUMENT COPIES ARE PROVIDED TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt0470231
IRS990/TotalAssetsEOYAmt0381544
IRS990/TotalAssetsGrp/BOYAmt0470231
IRS990/TotalAssetsGrp/EOYAmt0381544
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0243575
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094370
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0624462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718832
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028486
IRS990/TotalLiabilitiesEOYAmt049974
IRS990/TotalLiabilitiesGrp/BOYAmt028486
IRS990/TotalLiabilitiesGrp/EOYAmt049974
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441745
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0331570
IRS990/TotalProgramServiceExpensesAmt0624462
IRS990/TotalProgramServiceRevenueAmt0363600
IRS990/TotalReportableCompFromOrgAmt057031
IRS990/TotalRevenueGrp/ExclusionAmt01482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0608657
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0470231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0381544
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 22010
IRS990/USAddress/CityNm0JUNEAU
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099802
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.GOLDCREEKCHILDDEVELOPMENT.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TELENA SHARCLANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09075866085
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANELLE ANDERSON
ReturnHeader/ReturnTs02025-08-15T15:34:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$381,544
Liabilities
$49,974
Net assets
$331,570
Revenue
$608,657
Expenses
$718,832
Net income
-$110,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits