Civic Intelligence

Play N Learn Center Inc

EIN 92-0047999 • 501(c)3 • Fairbanks, AK

Profile

Helping children and families thrive by providing high quality family-focused services that advocate for and strengthen children, families, and staff.

1949 Gillam WayFairbanks, AK 99701

www.thrivalaska.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.18x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

33rd percentile

$85,312

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,989,922

Up $146,659 (+2.5%) from 2024

Liabilities

Down

$776,512

Down $219,946 (-22%) from 2024

Net Assets

Up

$5,213,410

Up $366,605 (+7.6%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin62nd percentile

Revenue

Up

$4,415,443

Up $32,363 (+0.7%) from 2024

Expenses

Up

$3,959,498

Up $128,201 (+3.3%) from 2024

Net Income

Down

$455,945

Down $95,838 (-17%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $977,816Liabilities 2010: $254,589Net Assets 2010: $723,2272010Assets 2011: $823,041Liabilities 2011: $258,729Net Assets 2011: $564,3122011Assets 2012: $952,301Liabilities 2012: $282,050Net Assets 2012: $670,2512012Assets 2013: $978,162Liabilities 2013: $269,832Net Assets 2013: $708,3302013Assets 2014: $1,118,400Liabilities 2014: $333,682Net Assets 2014: $784,7182014Assets 2015: $1,265,843Liabilities 2015: $419,823Net Assets 2015: $846,0202015Assets 2016: $1,206,308Liabilities 2016: $232,490Net Assets 2016: $973,8182016Assets 2017: $1,477,245Liabilities 2017: $290,833Net Assets 2017: $1,186,4122017Assets 2018: $1,620,707Liabilities 2018: $294,024Net Assets 2018: $1,326,6832018Assets 2019: $1,731,221Liabilities 2019: $337,106Net Assets 2019: $1,394,1152019Assets 2020: $1,907,449Liabilities 2020: $267,132Net Assets 2020: $1,640,3172020Assets 2021: $2,209,729Liabilities 2021: $428,710Net Assets 2021: $1,781,0192021Assets 2022: $2,414,759Liabilities 2022: $506,428Net Assets 2022: $1,908,3312022Assets 2023: $5,616,341Liabilities 2023: $1,244,926Net Assets 2023: $4,371,4152023Assets 2024: $5,843,263Liabilities 2024: $996,458Net Assets 2024: $4,846,8052024Assets 2025: $5,989,922Liabilities 2025: $776,512Net Assets 2025: $5,213,4102025

Highlighted filing

2025

Assets$5,989,922
Liabilities$776,512
Net Assets$5,213,410
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,862,8312010Revenue 2011: $2,918,543Expenses 2011: $3,077,458Net Income 2011: -$158,9152011Revenue 2012: $3,440,436Expenses 2012: $3,334,497Net Income 2012: $105,9392012Expenses 2013: $3,343,4382013Revenue 2014: $3,711,732Expenses 2014: $3,635,344Net Income 2014: $76,3882014Revenue 2015: $3,802,771Expenses 2015: $3,741,469Net Income 2015: $61,3022015Revenue 2016: $3,827,821Expenses 2016: $3,700,023Net Income 2016: $127,7982016Revenue 2017: $3,972,326Expenses 2017: $3,759,732Net Income 2017: $212,5942017Revenue 2018: $4,008,397Expenses 2018: $3,868,126Net Income 2018: $140,2712018Revenue 2019: $4,235,540Expenses 2019: $4,168,108Net Income 2019: $67,4322019Revenue 2020: $4,165,556Expenses 2020: $3,919,354Net Income 2020: $246,2022020Revenue 2021: $3,971,443Expenses 2021: $3,830,741Net Income 2021: $140,7022021Revenue 2022: $4,277,225Expenses 2022: $4,166,383Net Income 2022: $110,8422022Revenue 2023: $6,409,006Expenses 2023: $3,869,530Net Income 2023: $2,539,4762023Revenue 2024: $4,383,080Expenses 2024: $3,831,297Net Income 2024: $551,7832024Revenue 2025: $4,415,443Expenses 2025: $3,959,498Net Income 2025: $455,9452025

Highlighted filing

2025

Revenue$4,415,443
Expenses$3,959,498
Net Income$455,945
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,989,922
Liabilities
$776,512
Net assets
$5,213,410
Revenue
$4,415,443
Expenses
$3,959,498
Net income
$455,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.99$0.78$5.21$4.42$3.96$0.46
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$1.00$4.85$4.38$3.83$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$1.24$4.37$6.41$3.87$2.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.51$1.91$4.28$4.17$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.43$1.78$3.97$3.83$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.27$1.64$4.17$3.92$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.34$1.39$4.24$4.17$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.29$1.33$4.01$3.87$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.29$1.19$3.97$3.76$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.21$0.23$0.97$3.83$3.70$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.42$0.85$3.80$3.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.33$0.78$3.71$3.64$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.27$0.71$3.34
2012Summary only. Only limited summary data is available for this year.$0.95$0.28$0.67$3.44$3.33$0.11
2011Summary only. Only limited summary data is available for this year.$0.82$0.26$0.56$2.92$3.08$0.16
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.25$0.72$2.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 26, 2026
Return Version
2024v5.5
Gross Receipts
$4,427,792
Mission and Program Overview

Mission

Helping children, families, and communities thrive by providing high quality family-focused services that advocate for and strengthen children, families, and staff.

Helping children, families and communities thrive by providing high quality family-focused services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,650,379$2,962,825▲ $312,446
Land, Buildings, and Equipment, Net$2,839,622$2,780,783▼ $58,839
Pledges and Grants Receivable$310,022$201,045▼ $108,977
Accounts Receivable$43,240$45,269▲ $2,029
Total Assets$5,843,263$5,989,922▲ $146,659
Liabilities
Deferred Revenue$650,416$482,312▼ $168,104
Accounts Payable and Accrued Expenses$346,042$294,200▼ $51,842
Total Liabilities$996,458$776,512▼ $219,946
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,846,805$5,213,410▲ $366,605
Total Net Assets Fund Balance$4,846,805$5,213,410▲ $366,605
Total Liabilities and Net Assets / Fund Balance$5,843,263$5,989,922▲ $146,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,972,723$528,937-
Land$405,000--
Equipment$100,253$361,887-
Leasehold Improvements$302,807$350,930-
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Hale-ellannaFinance DirectorFT$85,312$85,312
Kelly DoughtyExecutive DirectorFT$74,700$74,700

Board Members and Trustees

NameTitle
Jeff RentzelPresident
Steve BoutaVice President
Anita RentzelBoard Member
Asher SimonBoard Member
Gail FrankBoard Member
Gara BridwellBoard Member
Jim SweeneyBoard Member
Joanne VanfleterenBoard Member
Kayla MattacchioneBoard Member
Matt TallericoBoard Member
Sarah PegouskieBoard Member
Kristi DavisSecretary
Michelle GallowayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,555,837
Program Service Revenue
$833,540
Investment Income
$7,531
Other Revenue
$18,535
All Other Contributions
$3,555,837
Change in Net Assets
$455,945

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,427,792
Revenue Not Reported on Financial Statements
$-12,349
Revenue Not Reported on Form 990
$7,782
Other Revenue Adjustments
$-12,349
Total Revenue per Audited Statements
$4,435,574
Total Revenue per Form 990
$4,415,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,148,701
Other Expenses$810,797
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,298,466$152,522-$2,450,988
Other Employee Benefits$287,751$41,721-$329,472
Payroll Taxes$163,766$23,744-$187,510
Current Officers, Directors, Trustees, and Key Employees-$180,731-$180,731
Occupancy$151,542$17,726-$169,268
Depreciation Depletion$48,949$13,303-$62,252
Other Expenses$34,688$24,019-$58,707
Insurance$39,443$7,034-$46,477
Travel$20,347--$20,347
Total Functional Expenses$3,474,363$485,135$0$3,959,498

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,068,969
Expenses per Audited Statements$3,971,847
Total Expenses per Form 990$3,959,498
Expenses Not Reported on Form 990$97,122
Expenses Not Reported on Financial Statements$-12,349
Other Expense Adjustments$-12,349
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$20,220
Gaming Direct Expenses$272
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
Annual disclosure for covered persons
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
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, Part VI, Section A, Line 2

“Board members jeff and anita rentzel have a family relationship.”

Form 990, Part VI, Section B, Line 11B

“A copy of the 990 is presented to the finance committee by the organization's cpa. Upon approval of the finance committee, the 990 is filed.”

Form 990, Part VI, Section B, Line 12C

“Board members and key management staff are required to sign a conflict of interest policy and disclose any confilct of interest on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Anyone appearing in person at the play n learn administrative office during normal working hours will be granted access to a file copy of the forms requested by the executive director while the requester waits. All written requests require a prepayment of shipping and copying costs. Upon receipt of payment, the executive director will ship all documents to the requester within 30 days.”

Filing and Contact Details

Filer

Filer Name
Play N Learn Center Inc
EIN
92-0047999
Phone
9074790900
Address
1949 GILLAM WAY, FAIRBANKS, AK 99701
Doing Business As
Thrivalaska

Signing Officer

Name
Jeff Rentzel
Title
President
Phone
9076872290
Signed
2026-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Rentzel
Formed
1974
Legal Domicile
Ak
Voting Board Members
13
Independent Board Members
13
Employees
67
Volunteers
10

Preparer

Firm
Rjg a Professional Corporation
Address
1100 WEST BARNETTE SUITE 102, FAIRBANKS, AK 99701
Preparer
Robert Ahlquist CPA
Phone
9074524156
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current year book depreciation expense on in-kind assets -89,340.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in temporarily restricted net assets”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income -12,077. Gaming expenses netted with gaming income -272.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Tax deprecation less than book depreciation due to in-kind for book 89,340.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Rental expenses netted with rental income -12,077. Gaming expenses netted with gaming income -272.”

Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0346042
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0294200
IRS990/AccountsReceivableGrp/BOYAmt043240
IRS990/AccountsReceivableGrp/EOYAmt045269
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0HELPING CHILDREN, FAMILIES AND COMMUNITIES THRIVE BY PROVIDING HIGH QUALITY FAMILY-FOCUSED SERVICES.
IRS990/AllOtherContributionsAmt03555837
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RJG A PROFESSIONAL CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum09074524156
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 WEST BARNETTE STREET 102
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099701
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02650379
IRS990/CashNonInterestBearingGrp/EOYAmt02962825
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0180731
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0180731
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03555837
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07531
IRS990/CYOtherExpensesAmt0810797
IRS990/CYOtherRevenueAmt018535
IRS990/CYProgramServiceRevenueAmt0833540
IRS990/CYRevenuesLessExpensesAmt0455945
IRS990/CYSalariesCompEmpBnftPaidAmt03148701
IRS990/CYTotalExpensesAmt03959498
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04415443
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0650416
IRS990/DeferredRevenueGrp/EOYAmt0482312
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt013303
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048949
IRS990/DepreciationDepletionGrp/TotalAmt062252
IRS990/Desc0HEAD START BIRTH TO FIVE IS A STATE AND FEDERAL FUNDED PROGRAM SERVING APPROXIMATELY 150 ELIGIBLE LOW INCOME FAMILIES IN THE FAIRBANKS NORTH STAR BOROUGH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0THRIVALASKA
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02484938
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE BOUTA
IRS990/Form990PartVIISectionAGrp/PersonNm1GAIL FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAYLA MATTACCHIONE
IRS990/Form990PartVIISectionAGrp/PersonNm4ANITA RENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF RENTZEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JOANNE VANFLETEREN
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE GALLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm8MATT TALLERICO
IRS990/Form990PartVIISectionAGrp/PersonNm9GARA BRIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm11ASHER SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm12SARAH PEGOUSKIE
IRS990/Form990PartVIISectionAGrp/PersonNm13KELLY DOUGHTY
IRS990/Form990PartVIISectionAGrp/PersonNm14BARBARA HALE-ELLANNA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1374700
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1485312
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt0272
IRS990/GamingGrossIncomeAmt020220
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04427792
IRS990/GrossRentsGrp/RealAmt010664
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07034
IRS990/InsuranceGrp/ProgramServicesAmt039443
IRS990/InsuranceGrp/TotalAmt046477
IRS990/InvestmentIncomeGrp/ExclusionAmt07531
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07531
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01241754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02839622
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02780783
IRS990/LandBldgEquipCostOrOtherBssAmt04022537
IRS990/LegalDomicileStateCd0AK
IRS990/LessRentalExpensesGrp/RealAmt012077
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0HELPING CHILDREN, FAMILIES, AND COMMUNITIES THRIVE BY PROVIDING HIGH QUALITY FAMILY-FOCUSED SERVICES THAT ADVOCATE FOR AND STRENGTHEN CHILDREN, FAMILIES, AND STAFF.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04846805
IRS990/NetAssetsOrFundBalancesEOYAmt05213410
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019948
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt019948
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1413
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1413
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04846805
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05213410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017726
IRS990/OccupancyGrp/ProgramServicesAmt0151542
IRS990/OccupancyGrp/TotalAmt0169268
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-89340
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041721
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287751
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0329472
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3CONTRACTUAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03313
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt113912
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324019
IRS990/OtherExpensesGrp/ProgramServicesAmt0190986
IRS990/OtherExpensesGrp/ProgramServicesAmt1169278
IRS990/OtherExpensesGrp/ProgramServicesAmt269147
IRS990/OtherExpensesGrp/ProgramServicesAmt334688
IRS990/OtherExpensesGrp/TotalAmt0194299
IRS990/OtherExpensesGrp/TotalAmt1183190
IRS990/OtherExpensesGrp/TotalAmt276257
IRS990/OtherExpensesGrp/TotalAmt358707
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0152522
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02298466
IRS990/OtherSalariesAndWagesGrp/TotalAmt02450988
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023744
IRS990/PayrollTaxesGrp/ProgramServicesAmt0163766
IRS990/PayrollTaxesGrp/TotalAmt0187510
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0310022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0201045
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFF RENTZEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0775066
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt158474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0775066
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt158474
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE PROGRAM:SCHOOL AGE PROGRAM - PROVIDES BEFORE AND AFTER SCHOOL SERVICES FOR CHILDREN WHO ATTEND PEARL CREEK AND LADD ELEMENTARY, AND FULL TIME CARE DURING HOLIDAYS AND SCHOOL BREAKS, DURING THE SCHOOL YEAR.CO-PAY - THE AMOUNT OF FULL DAY EARLY HEAD START, HEAD START AND SCHOOL AGE FAMILIES PAY, WHCH IS DETERMINED BY THE STATE OF ALASKA OR THE TANANA CHIEFS CONFERENCE.SPROUTS AND CLUBHOUSE - CHILD CARE AND BEFORE AND AFTER SCHOOL PROGRAM FOR EMPLOYEES OF HEAD START AND PARTNERING ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0861810
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0439502
IRS990/ProgSrvcAccomActy3Grp/Desc0CHILD AND ADULT CARE FOOD PROGRAM PROVIDES HEAD START BIRTH TO FIVE ENROLLED CHILDREN WITH BREAKFAST, LUNCH AND SNACK EACH DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0127615
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt019956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03581410
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04612
IRS990/PYOtherExpensesAmt0775659
IRS990/PYOtherRevenueAmt036552
IRS990/PYProgramServiceRevenueAmt0760506
IRS990/PYRevenuesLessExpensesAmt0551783
IRS990/PYSalariesCompEmpBnftPaidAmt03055638
IRS990/PYTotalExpensesAmt03831297
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04383080
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0455945
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-1413
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0374082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03555837
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03584244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03391081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03782178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03135458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017448798
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01381
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0557917
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0565589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0422145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336006
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0247970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02129627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07531
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01381
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016996
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt02653
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt02653
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt019578425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04113754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04149833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03813226
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04118184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03383428
IRS990ScheduleA/Total509Grp/TotalAmt019578425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04121285
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04154445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03815641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04121894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03384809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019598074
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01972723
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0528937
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02501660
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07782
IRS990ScheduleD/DonatedServicesUseFcltsAmt07782
IRS990ScheduleD/EquipmentGrp/BookValueAmt0100253
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0361887
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0462140
IRS990ScheduleD/ExpensesNotReportedAmt097122
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-12349
IRS990ScheduleD/ExpensesSubtotalAmt03971847
IRS990ScheduleD/LandGrp/BookValueAmt0405000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0405000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0302807
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0350930
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0653737
IRS990ScheduleD/OtherExpensesIncludedAmt089340
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-12349
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-12349
IRS990ScheduleD/RevenueNotReportedAmt07782
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-12349
IRS990ScheduleD/RevenueSubtotalAmt04427792
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN TEMPORARILY RESTRICTED NET ASSETS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES NETTED WITH RENTAL INCOME -12,077. GAMING EXPENSES NETTED WITH GAMING INCOME -272.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TAX DEPRECATION LESS THAN BOOK DEPRECIATION DUE TO IN-KIND FOR BOOK 89,340.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3RENTAL EXPENSES NETTED WITH RENTAL INCOME -12,077. GAMING EXPENSES NETTED WITH GAMING INCOME -272.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.