{"success":true,"data":{"_id":830510765,"filings":[{"Organization":{"value":null,"Person":["Vickie Lausen","Cassie Bookenberger","Gabby Lundeberg","Letitia Stratton","Bridget Borg","Monica Magari","Deena Cook","Deena Cook"],"Title":["Board member","Board Member","Board member","President","Vice President","Secretary","Treasurer","Director of Administration"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0],"Total Compensation":[0,0,3280,0,0,0,0,30564],"Direct compensation":[0,0,3280,0,0,0,0,30564],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide child care and preschool services in healy, alaska, for the denali borough community","year":2019,"name":"Early Learning Coalition dba Denali Preschool and Learning Center","phone":9076837789,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"PO Box 295, Healy, AK, 99743, USA","city":"Healy","state":"AK","country":"USA","zip_code":99743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":192285,"Contributions":{"value":26312,"Other contributions":0,"Contributions from gifts and grants":26312,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":162386,"Total revenue":162386,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3587,"Other total":28,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3409,"Gross profit from sales of inventory":0,"Gain from sale of assets":150}},"Expenses":{"value":157197,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":116725,"Current officers":116725,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":40472,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":12984,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":194,"Itemized Expenses":27294,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":66695,"Non-interest bearing cash":0,"Savings and temp cash investments":65869,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":826,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":10,"Sum of Total Liabilities":10,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":66685,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.18247913253763945,"percentile":0.7378997077249194},"Liabilities to Assets Ratio":{"score":0.00014993627708224006,"percentile":0.5844267681361054},"Operating Reserve Ratio":{"score":0.42427654471777454,"percentile":0.21865933048371156},"Officer Compensation Ratio":{"score":0.21529672958135335,"percentile":0.28935746041482807},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.09789039808262363,"percentile":0.7590862552777258},"Asset Growth":{"score":0.37172737534592415,"percentile":0.947025465490757},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.5504250172171589,"percentile":0.4585490751408442}},"source_xml":"202021339349201747_public.xml"},{"Organization":{"value":null,"Person":["Letitia Stratton","Bridget Borg","Aprille Pitt","Kristen Seavy","Leah Mitchell","Katie Stainbrook"],"Title":["President","Vice President","Secretary","Treasurer","Board member","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,30.0],"Total Compensation":[0,0,0,0,0,20244],"Direct compensation":[0,0,0,0,0,20244],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide child care and preschool services in healy, alaska, for the denali borough community","year":2017,"name":"Early Learning Coalition dba Denali Preschool and Learning Center","phone":9076837789,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"PO Box 295, Healy, AK, 99743, USA","city":"Healy","state":"AK","country":"USA","zip_code":99743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":149752,"Contributions":{"value":15787,"Other contributions":0,"Contributions from gifts and grants":15787,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":128983,"Total revenue":128983,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9,"Investment income total":9,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":4973,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":4973,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":142813,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":110458,"Current officers":110458,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":32355,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":11747,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":316,"Itemized Expenses":20292,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":24265,"Non-interest bearing cash":0,"Savings and temp cash investments":23127,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1000,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":138},"Liabilities":{"value":187,"Sum of Total Liabilities":187,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":24078,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04633660986163791,"percentile":0.5166806306261322},"Liabilities to Assets Ratio":{"score":0.007706573253657531,"percentile":0.5110531551063282},"Operating Reserve Ratio":{"score":0.16990750141793814,"percentile":0.10115194051079379},"Officer Compensation Ratio":{"score":0.14175180130660375,"percentile":0.4318040074293777},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.05730715511393113,"percentile":0.6358378331011008},"Asset Growth":{"score":0.3259951561820779,"percentile":0.931159543201843},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.48705823056948633,"percentile":0.2907427291069504}},"source_xml":"201801929349200750_public.xml"},{"Organization":{"value":null,"Person":["Letitia Stratton","Eric Filardi","Monica Magari","Hannah Filardi","Jennifer Baysinger","Jessica Goodell","Ariel Ross","Hannah Noel"],"Title":["President","Secretary","Vice President","Former Director of Admin/T","Board Member","Board Member","Director of Administration","Board Member"],"Hours":[1.0,1.0,1.0,40.0,1.0,1.0,40.0,1.0],"Total Compensation":[0,0,0,36909,0,511,9001,0],"Direct compensation":[0,0,0,36909,0,511,9001,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellent, affordable childcare and early education opportunities in the denali borough","year":2021,"name":"Early Learning Coalition","phone":9076837789,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Letitia Stratton","year_formation":2008,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2021-01-01T00:00:00","tax_period_end":"2021-12-31T00:00:00","address":"PO Box 295, Healy, AK, 99743, USA","city":"Healy","state":"AK","country":"USA","zip_code":99743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":225717,"Contributions":{"value":106797,"Other contributions":68610,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":38187,"Related organizations":0},"Program revenue":{"value":118296,"Total revenue":118296,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":71,"Investment income total":71,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":553,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":553,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":232883,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":194577,"Current officers":46422,"Disqualified persons":0,"Other salaries and wages":132807,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15348},"Other expenses":{"value":38306,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":243,"Advertising":475,"Office expenses":2924,"Information technology":0,"Royalties":0,"Occupancy":14614,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":87,"Insurance":5676,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14287,"Supplies":11787,"Subscriptions/Dues/Fees":2243,"Printing & Postage":257},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":232883,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":143266,"Non-interest bearing cash":141871,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":743,"Land, building, equipment":652,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":143266,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.031747719489449176,"percentile":0.31577529322786346},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.6151844488434106,"percentile":0.29704730492078124},"Officer Compensation Ratio":{"score":0.19933185333407763,"percentile":0.3151512517172988},"Program Expense Growth":{"score":0.5217238384448127,"percentile":0.9362494119542314},"Revenue Growth":{"score":0.12489883035452905,"percentile":0.8123205587243141},"Asset Growth":{"score":0.36140589425752595,"percentile":0.9438601872196213},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7812535971844357,"percentile":0.9461189272901696}},"source_xml":"202232639349300018_public.xml"},{"Organization":{"value":null,"Person":["Danielle Mayo","Trena Haugen","Dawn Adams","Edna Schaefer","Sarah Walker","Amber Renshaw","Nadezhda Carder"],"Title":["President","Secretary","Board member","Board member","Board member","Director","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,25.0,25.0],"Total Compensation":[0,0,0,0,0,6630,3289],"Direct compensation":[0,0,0,0,0,6630,3289],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide child care and preschool services in healy, alaska, for the denali borough community","year":2014,"name":"Early Learning Coalition dba Denali Preschool and Learning Center","phone":9076837789,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"PO Box 295, Healy, AK, 99743, USA","city":"Healy","state":"AK","country":"USA","zip_code":99743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":118454,"Contributions":{"value":13802,"Other contributions":0,"Contributions from gifts and grants":13802,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":95114,"Total revenue":95114,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9538,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":9538,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":117117,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":89232,"Current officers":89232,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":27885,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":15216,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":234,"Itemized Expenses":12435,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":9296,"Non-interest bearing cash":0,"Savings and temp cash investments":5720,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1261,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2315},"Liabilities":{"value":1517,"Sum of Total Liabilities":1517,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":7779,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.01128708190521215,"percentile":0.4286196427359524},"Liabilities to Assets Ratio":{"score":0.16318846815834767,"percentile":0.27417580661812785},"Operating Reserve Ratio":{"score":0.0793736178351563,"percentile":0.05848178116788147},"Officer Compensation Ratio":{"score":0.08469308469308469,"percentile":0.6062879142700998},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3994419604574971,"percentile":0.120510568890423}},"source_xml":"201531609349200208_public.xml"},{"Organization":{"value":null,"Person":["Monica Magari","Stephen Calkin","Jessica Goodell","Brett Krogh","Betty Green","Roxanne Nelson"],"Title":["President","Vice President","Secretary","Board Member","Current Director of Administration","Former Director of Administration"],"Hours":[2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,34727,5905],"Direct compensation":[0,0,0,0,34727,5905],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellent, affordable childcare and early education opportunities in the denali borough","year":2024,"name":"Early Learning Coalition","phone":9076837789,"website":"www.denalikids.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephen Calkin","year_formation":2008,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 295, Healy, AK, 99743, USA","city":"Healy","state":"AK","country":"USA","zip_code":99743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":377660,"Contributions":{"value":250263,"Other contributions":127404,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":122859,"Related organizations":0},"Program revenue":{"value":126100,"Total revenue":126100,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":223,"Investment income total":223,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1074,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1074,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":330851,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":221999,"Current officers":40632,"Disqualified persons":0,"Other salaries and wages":163078,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18289},"Other expenses":{"value":108852,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":100,"Office expenses":3532,"Information technology":0,"Royalties":0,"Occupancy":37060,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19696,"Insurance":8791,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39470,"Supplies":29713,"Training":5128,"Subscriptions/Dues/Fees":4262,"Miscellaneous":367},"All other expenses":203},"Functional Expenses":{"value":null,"Program Service Expenses":330851,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":446519,"Non-interest bearing cash":184503,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7562,"Land, building, equipment":254454,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":446519,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12394481809034581,"percentile":0.661828295676159},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.3496075272554715,"percentile":0.5086690086351583},"Officer Compensation Ratio":{"score":0.12281057031715183,"percentile":0.4819410738801112},"Program Expense Growth":{"score":0.3080760943863296,"percentile":0.8688728630052588},"Revenue Growth":{"score":0.1279070543043277,"percentile":0.8171905826978785},"Asset Growth":{"score":0.2989235988808933,"percentile":0.9190922351995204},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8515225706100874,"percentile":0.9818175927723937}},"source_xml":"202533109349304563_public.xml"},{"Organization":{"value":null,"Person":["Letitia Stratton","Monica Magari","Madeleine Morimoto","Eric Filardi","Cassie Bookenberger","Jennifer Baysinger","Jessica Goodell","Hannah Noel","Ariel Ross"],"Title":["President","Vice President","Secretary","Board Member","Board Member","Board Member","Board Member","Director of Administration","Former Director of Administration"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,1819,39199],"Direct compensation":[0,0,0,0,0,0,0,1819,39199],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellent, affordable childcare and early education opportunities in the denali borough","year":2022,"name":"Early Learning Coalition","phone":9076837789,"website":"www.denalikids.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Letitia Stratton","year_formation":2008,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 295, Healy, AK, 99743, USA","city":"Healy","state":"AK","country":"USA","zip_code":99743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":22,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":22,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":477686,"Contributions":{"value":345082,"Other contributions":85670,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":259412,"Related organizations":0},"Program revenue":{"value":131058,"Total revenue":131058,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":111,"Investment income total":111,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1435,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1435,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":239769,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":178334,"Current officers":41018,"Disqualified persons":0,"Other salaries and wages":122259,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15057},"Other expenses":{"value":61435,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":30,"Office expenses":4708,"Information technology":0,"Royalties":0,"Occupancy":19284,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":10959,"Insurance":7148,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19263,"Supplies":7945,"Training":7797,"Subscriptions/Dues/Fees":3286,"Printing & Postage":235},"All other expenses":43},"Functional Expenses":{"value":null,"Program Service Expenses":239769,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":381183,"Non-interest bearing cash":129194,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":4981,"Land, building, equipment":247008,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":381183,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.498061488090503,"percentile":0.9177849213286624},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.5897926754501208,"percentile":0.5544655200950476},"Officer Compensation Ratio":{"score":0.17107299108725482,"percentile":0.36693712036890974},"Program Expense Growth":{"score":0.42184273077078627,"percentile":0.9100776263259415},"Revenue Growth":{"score":0.15828032480286078,"percentile":0.8581041034466443},"Asset Growth":{"score":0.3739815957657147,"percentile":0.9476787071534448},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.9001403520933937,"percentile":0.9926511629209203}},"source_xml":"202303049349302080_public.xml"},{"Organization":{"value":null,"Person":["Danielle Mayo","Trena Haugen","Edna Schaefer","Sarah Walker","Bridget Borg","Letitia Stratton","Caitlin Perry"],"Title":["President","VP/Secretary/Treasurer","Board member","Board member","Board member","Board member","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,25.0],"Total Compensation":[0,0,0,0,0,0,21273],"Direct compensation":[0,0,0,0,0,0,21273],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide child care and preschool services in healy, alaska, for the denali borough community","year":2015,"name":"Early Learning Coalition dba Denali Preschool and Learning Center","phone":9076837789,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"PO Box 295, Healy, AK, 99743, USA","city":"Healy","state":"AK","country":"USA","zip_code":99743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":113165,"Contributions":{"value":5131,"Other contributions":0,"Contributions from gifts and grants":5131,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":97910,"Total revenue":97910,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10124,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":10124,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":115654,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":96702,"Current officers":96702,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":18952,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9990,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":329,"Itemized Expenses":8633,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":5721,"Non-interest bearing cash":0,"Savings and temp cash investments":3158,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1174,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1389},"Liabilities":{"value":431,"Sum of Total Liabilities":431,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":5290,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.021994432907701145,"percentile":0.3344166186538797},"Liabilities to Assets Ratio":{"score":0.0753364796364272,"percentile":0.35240002589174957},"Operating Reserve Ratio":{"score":0.049466512182890346,"percentile":0.04482707958496109},"Officer Compensation Ratio":{"score":0.18393656942258807,"percentile":0.3421738304419874},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.021238877324610564,"percentile":0.2926048706958941},"Asset Growth":{"score":-0.11580563342677878,"percentile":0.0925946226155628},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3336926234818719,"percentile":0.03718115192376264}},"source_xml":"201631549349200828_public.xml"},{"Organization":{"value":null,"Person":["Letitia Stratton","Monica Magari","Madeleine Morimoto","Kyle Settles","Cassie Bookenberger","Jennifer Baysinger","Jessica Goodell","Roxanne Nelson","Tracy Mayo","Hannah Noel"],"Title":["President","Vice President","Secretary","Board Member","Board Member","Board Member","Board Member","Current Director of Administration","Finance Officer","Former Director of Administration"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,2.0,40.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,17291,19964,21078],"Direct compensation":[0,0,0,0,0,0,0,17291,19964,21078],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellent, affordable childcare and early education opportunities in the denali borough","year":2023,"name":"Early Learning Coalition","phone":9076837789,"website":"www.denalikids.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Monica Magari","year_formation":2008,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 295, Healy, AK, 99743, USA","city":"Healy","state":"AK","country":"USA","zip_code":99743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":26,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":26,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":332986,"Contributions":{"value":172362,"Other contributions":105915,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":66447,"Related organizations":0},"Program revenue":{"value":159786,"Total revenue":159786,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":176,"Investment income total":176,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":662,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":662,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":314459,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":183335,"Current officers":58333,"Disqualified persons":0,"Other salaries and wages":109911,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15091},"Other expenses":{"value":131124,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":2855,"Information technology":0,"Royalties":0,"Occupancy":22150,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":63444,"Insurance":10640,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":31509,"Supplies":13717,"Subscriptions/Dues/Fees":6707,"Training":5553,"Miscellaneous":5532},"All other expenses":526},"Functional Expenses":{"value":null,"Program Service Expenses":314459,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":399710,"Non-interest bearing cash":138604,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":6945,"Land, building, equipment":254161,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":399710,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.055638975812796934,"percentile":0.5373824128295329},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.27110370509351,"percentile":0.4917515433205901},"Officer Compensation Ratio":{"score":0.18550272054544473,"percentile":0.33927817041562414},"Program Expense Growth":{"score":0.35901731444996443,"percentile":0.888407122187556},"Revenue Growth":{"score":0.13929713615207037,"percentile":0.8341515365562562},"Asset Growth":{"score":0.33640544406712386,"percentile":0.9351967448939912},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8264888226608395,"percentile":0.9724999065071616}},"source_xml":"202423109349301327_public.xml"},{"Organization":{"value":null,"Person":["Vickie Lausen","Gabby Lundeberg","Letitia Stratton","Bridget Borg","Monica Magari","Deena Cook","Katie Stainbrook","Deena Cook"],"Title":["Board member","Board member","President","Vice President","Secretary","Treasurer","Director of Operations","Director of Administration"],"Hours":[2.0,2.0,2.0,2.0,2.0,2.0,30.0,40.0],"Total Compensation":[0,8754,0,0,0,0,14605,21519],"Direct compensation":[0,8754,0,0,0,0,14605,21519],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide child care and preschool services in healy, alaska, for the denali borough community","year":2018,"name":"Early Learning Coalition dba Denali Preschool and Learning Center","phone":9076837789,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO Box 295, Healy, AK, 99743, USA","city":"Healy","state":"AK","country":"USA","zip_code":99743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":185529,"Contributions":{"value":19771,"Other contributions":0,"Contributions from gifts and grants":19771,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":162251,"Total revenue":162251,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3507,"Other total":16,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":3491,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":178010,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":146700,"Current officers":146700,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":31310,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":13550,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":255,"Itemized Expenses":17505,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":33669,"Non-interest bearing cash":0,"Savings and temp cash investments":32711,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":913,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":45},"Liabilities":{"value":2072,"Sum of Total Liabilities":2072,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":31597,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.04052735690916245,"percentile":0.5033365744936646},"Liabilities to Assets Ratio":{"score":0.06154028928688111,"percentile":0.3705986074171669},"Operating Reserve Ratio":{"score":0.18914105949103982,"percentile":0.11027535139126711},"Officer Compensation Ratio":{"score":0.25210943205437897,"percentile":0.23843555239513428},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.09390017079437328,"percentile":0.7496412924279316},"Asset Growth":{"score":0.3284602959361577,"percentile":0.9321651989289079},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.47461709566603827,"percentile":0.2624594956026368}},"source_xml":"201931439349200033_public.xml"},{"Organization":{"value":null,"Person":["Letitia Stratton","Bridget Borg","Monica Magari","Deena Cook","Jennifer Baysinger","Jessica Goodell","Hannah Filardi"],"Title":["President","Vice President","Secretary","Former Director of Admin/Treasurer","Board Member","Board Member","Director of Administration"],"Hours":[1.0,1.0,1.0,40.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,17502,0,1871,27352],"Direct compensation":[0,0,0,17502,0,1871,27352],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellent, affordable childcare and early education opportunities in the denali borough","year":2020,"name":"Early Learning Coalition","phone":9076837789,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Letitia Stratton","year_formation":2008,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO Box 295, Healy, AK, 99743, USA","city":"Healy","state":"AK","country":"USA","zip_code":99743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":337905,"Contributions":{"value":254361,"Other contributions":104462,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":149899,"Related organizations":0},"Program revenue":{"value":82777,"Total revenue":82777,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":71,"Investment income total":71,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":696,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":696,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":254158,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":141153,"Current officers":46725,"Disqualified persons":0,"Other salaries and wages":83208,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":11220},"Other expenses":{"value":113005,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":12581,"Travel":443,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":69625,"Insurance":5794,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":24562,"Supplies":23848,"Fees":459,"Printing & Postage":255},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":254158,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":150506,"Non-interest bearing cash":149767,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":739,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":74,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":74},"Fund balance":{"value":150432,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.24784184904041076,"percentile":0.7991156543967927},"Liabilities to Assets Ratio":{"score":0.0004916747505082854,"percentile":0.5772604480583646},"Operating Reserve Ratio":{"score":0.5921749462932506,"percentile":0.2881932817178729},"Officer Compensation Ratio":{"score":0.18384233429598912,"percentile":0.34235160413900145},"Program Expense Growth":{"score":0.6666666666666666,"percentile":0.958578870112365},"Revenue Growth":{"score":0.15238220122461893,"percentile":0.8512729114400349},"Asset Growth":{"score":0.4164918420727506,"percentile":0.9583812166948383},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8462168024881276,"percentile":0.9800959246521717}},"source_xml":"202142079349300639_public.xml"},{"Organization":{"value":null,"Person":["Danielle Mayo","Stephen Anastasia","Dawn Adams","Selena Dixon","Trena Haugen","Amber Renshaw","Edna Schaffer","Sarah Walker"],"Title":["President","Vice President","Secretary/Treasurer","Board member","Board member","Director","Board member","Board member"],"Hours":[2.0,2.0,2.0,2.0,2.0,25.0,2.0,2.0],"Total Compensation":[0,0,0,0,0,10283,0,0],"Direct compensation":[0,0,0,0,0,10283,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide child care and preschool services in healy, alaska, for the denali borough community","year":2013,"name":"Early Learning Coalition dba Denali Preschool and Learning Center","phone":9076837789,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"PO Box 295, Healy, AK, 99743, USA","city":"Healy","state":"AK","country":"USA","zip_code":99743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":118117,"Contributions":{"value":15770,"Other contributions":0,"Contributions from gifts and grants":15770,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":94160,"Total revenue":94160,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8187,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":8187,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":135513,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":101843,"Current officers":101843,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":33670,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16445,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":688,"Itemized Expenses":16537,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":7456,"Non-interest bearing cash":0,"Savings and temp cash investments":3988,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":680,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2788},"Liabilities":{"value":1014,"Sum of Total Liabilities":1014,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":6442,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.14727769923042408,"percentile":0.182962243912838},"Liabilities to Assets Ratio":{"score":0.1359978540772532,"percentile":0.2941866057718937},"Operating Reserve Ratio":{"score":0.055020551533801185,"percentile":0.047366962804493457},"Officer Compensation Ratio":{"score":0.07588201869931298,"percentile":0.6407657553159952},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.3416420959047412,"percentile":0.043804844548907554}},"source_xml":"201441369349200244_public.xml"},{"Organization":{"value":null,"Person":["Letitia Stratton","Bridget Borg","Aprille Pitt","Willow Fitzgerald","Leah Mitchell","Katie Stainbrook","Caitlin Perry"],"Title":["President","Vice President","Secretary","Treasurer","Board member","Director","Director"],"Hours":[2.0,2.0,2.0,2.0,2.0,30.0,25.0],"Total Compensation":[0,0,161,1142,0,16218,6558],"Direct compensation":[0,0,161,1142,0,16218,6558],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide child care and preschool services in healy, alaska, for the denali borough community","year":2016,"name":"Early Learning Coalition dba Denali Preschool and Learning Center","phone":9076837789,"website":null,"type":"990EZ","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":null,"state_legal_domicile":null,"total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"PO Box 295, Healy, AK, 99743, USA","city":"Healy","state":"AK","country":"USA","zip_code":99743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":null,"Number of independent voting members":null,"Number of employees total":null,"Total Gross UBI":null,"Net unrelated business taxable income":null,"Number of employees":null,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":false,"Whistle blower policy":false,"Compensation process for CEO":false,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":false,"Local chapters":false,"Form 990 provided to governing body":false,"Document retention policy":false,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":false,"Professional fundraising":false,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false},"Revenues":{"value":126987,"Contributions":{"value":19559,"Other contributions":0,"Contributions from gifts and grants":19559,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":100385,"Total revenue":100385,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3,"Investment income total":3,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7040,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":7040,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":115138,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":88229,"Current officers":88229,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":26909,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":9336,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":357,"Itemized Expenses":17216,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":0,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":17674,"Non-interest bearing cash":0,"Savings and temp cash investments":16021,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":1087,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":566},"Liabilities":{"value":535,"Sum of Total Liabilities":535,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":17139,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.0,"percentile":0.4421253816471043},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09330876388921701,"percentile":0.6115099438948421},"Liabilities to Assets Ratio":{"score":0.030270453773905172,"percentile":0.4283542106048018},"Operating Reserve Ratio":{"score":0.15350275321787768,"percentile":0.09331504272512817},"Officer Compensation Ratio":{"score":0.20913165071479442,"percentile":0.2990939890512892},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":0.01788963402227289,"percentile":0.4539565060244674},"Asset Growth":{"score":0.2697984905472389,"percentile":0.9030376298037444},"Independent Voting Board Pct":{"score":null,"percentile":null},"Governance Policy Score":{"score":0.0,"percentile":0.3578721869904765},"Overall Score":{"score":0.4693945348448382,"percentile":0.2511161645017992}},"source_xml":"201721459349200237_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["Monica Magari","Stephen Calkin","Jessica Goodell","Brett Krogh","Betty Green","Roxanne Nelson"],"Title":["President","Vice President","Secretary","Board Member","Current Director of Administration","Former Director of Administration"],"Hours":[2.0,2.0,2.0,2.0,40.0,40.0],"Total Compensation":[0,0,0,0,34727,5905],"Direct compensation":[0,0,0,0,34727,5905],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide excellent, affordable childcare and early education opportunities in the denali borough","year":2024,"name":"Early Learning Coalition","phone":9076837789,"website":"www.denalikids.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Stephen Calkin","year_formation":2008,"state_legal_domicile":"AK","total_volunteers":0,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 295, Healy, AK, 99743, USA","city":"Healy","state":"AK","country":"USA","zip_code":99743},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":377660,"Contributions":{"value":250263,"Other contributions":127404,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":122859,"Related organizations":0},"Program revenue":{"value":126100,"Total revenue":126100,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":223,"Investment income total":223,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1074,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":1074,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":330851,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":221999,"Current officers":40632,"Disqualified persons":0,"Other salaries and wages":163078,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":18289},"Other expenses":{"value":108852,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":100,"Office expenses":3532,"Information technology":0,"Royalties":0,"Occupancy":37060,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19696,"Insurance":8791,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":39470,"Supplies":29713,"Training":5128,"Subscriptions/Dues/Fees":4262,"Miscellaneous":367},"All other expenses":203},"Functional Expenses":{"value":null,"Program Service Expenses":330851,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":446519,"Non-interest bearing cash":184503,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":7562,"Land, building, equipment":254454,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":446519,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.12394481809034581,"percentile":0.661828295676159},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":1.3496075272554715,"percentile":0.5086690086351583},"Officer Compensation Ratio":{"score":0.12281057031715183,"percentile":0.4819410738801112},"Program Expense Growth":{"score":0.3080760943863296,"percentile":0.8688728630052588},"Revenue Growth":{"score":0.1279070543043277,"percentile":0.8171905826978785},"Asset Growth":{"score":0.2989235988808933,"percentile":0.9190922351995204},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.8515225706100874,"percentile":0.9818175927723937}},"source_xml":"202533109349304563_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}