Civic Intelligence

Nunakins

EIN 93-4360547 • 501(c)3 • Kotzebue, AK

Pub. 78 Eligible990-N CoverageNTEE P33

Profile

non profit daycare

238 5th AvenueKotzebue, AK 99752
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$150,567

Up $150,567 from 2023

Liabilities

$17,378

No earlier filing loaded for comparison.

Net Assets

Up

$133,189

Up $8,189 (+6.6%) from 2023

Operations

Revenue

Up

$268,844

Up $143,844 (+115%) from 2023

Expenses

$266,525

No earlier filing loaded for comparison.

Net Income

$2,319

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2023: $0Net Assets 2023: $125,0002023Assets 2024: $150,567Liabilities 2024: $17,378Net Assets 2024: $133,1892024

Highlighted filing

2024

Assets$150,567
Liabilities$17,378
Net Assets$133,189
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $125,0002023Revenue 2024: $268,844Expenses 2024: $266,525Net Income 2024: $2,3192024

Highlighted filing

2024

Revenue$268,844
Expenses$266,525
Net Income$2,319
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$150,567
Liabilities
$17,378
Net assets
$133,189
Revenue
$268,844
Expenses
$266,525
Net income
$2,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.51$0.17$1.33$2.69$2.67$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.25$1.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.0
Gross Receipts
$268,844
Mission and Program Overview

Mission

non profit daycare

Provide licensed, quality childcare and operate the family support coalition to advocate for more affordable child care and support families in the northwest arctic.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$125,641-
Savings and Temporary Cash Investments-$17,400-
Accounts Receivable-$7,526-
Total Assets$0$150,567▲ $150,567
Liabilities
Accounts Payable and Accrued Expenses-$17,378-
Total Liabilities$0$17,378▲ $17,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$133,189-
Total Net Assets Fund Balance$0$133,189▲ $133,189
Total Liabilities and Net Assets / Fund Balance$0$150,567▲ $150,567
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tracey SchaefferExecutive DiPT$10,350$10,350

Board Members and Trustees

NameTitle
Clay NordlumDirector
Laura Norton CruzDirector
Melissa IvanoffDirector
Nauyaq BaltazarDirector
Shylena LieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$192,462
Program Service Revenue
$76,326
Investment Income
$7
Other Revenue
$49
All Other Contributions
$184,000
Change in Net Assets
$2,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,420
Other Expenses$16,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$194,060$21,711-$215,771
Payroll Taxes$23,130--$23,130
Current Officers, Directors, Trustees, and Key Employees$10,350--$10,350
Office Expenses-$7,205-$7,205
Occupancy$5,900--$5,900
Conferences and Meetings$3,000--$3,000
Other Employee Benefits$1,169--$1,169
Total Functional Expenses$237,609$28,916$0$266,525
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Related to Substantial ContributorFamily MemberFamily of Exec DirNo$51,407
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The 990 is reviewed by the board before filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are disclosed by the board at regular meetings.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Nunakins
EIN
93-4360547
Phone
9073556025
Address
238 5TH AVENUE, KOTZEBUE, AK 99752

Signing Officer

Name
Tracey Schaeffer
Title
Executive Director
Phone
9073556025
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracey Schaeffer
Formed
2023
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
13
Volunteers
5

Preparer

Firm
Foster and Company LLC
Address
2801 E PALMER WASILLA HWY, WASILLA, AK 99654-7339
Preparer
Michael Foster
Phone
9072905555
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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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