Civic Intelligence

Play N Learn Center Inc.

990 • Fiscal year 2012 • EIN 92-0047999

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 17, 2013

Organization ProfileWWW.THRIVALASKA.COM
695 Chena Pump Road Suite E99709
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$952,301

Flat from 2012

Net Assets

Flat

$670,251

Flat from 2012

Liabilities

Flat

$282,050

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$3,334,497

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2012

Assets$952,301
Liabilities$282,050
Net Assets$670,251
Open 2012 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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: -$158,9152011Expenses 2012: $3,334,4972012Revenue 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

2012

Revenue-
Expenses$3,334,497
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 17, 2013
Return Version
2011v1.2
Gross Receipts
$3,441,407
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.

Major Activities

Activity 2
Resource and referral program serves 1,047 early childhood providers and families in the northern region of fairbanks, delta, healy, barrow, nome, galena and kotzebue, alaska.
Activity 3
Child care assistance is a state of alaska program that provides tuition assistance to qualifying parents that need financial assistance in paying for the cost of daycare. The organization operates the program for the state of alaska in the norther region of alaska.
Filing and Contact Details

Filer

EIN
92-0047999
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue061056
IRS990ScheduleD/Buildings/Depreciation0178646
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0239702
IRS990ScheduleD/Equipment/BookValue055006
IRS990ScheduleD/Equipment/Depreciation0355607
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0410613
IRS990ScheduleD/ExcessOrDeficitForYear0105939
IRS990ScheduleD/ExcessOrDeficitPerFS0105939
IRS990ScheduleD/ExpensesNotRptdF9900732
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0-971
IRS990ScheduleD/ExpensesSubtotal03335468
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DEPRECIATION EXPENSE
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1IN-KIND DONATIONS OF FACILITY RENT AND PROFESSIONAL SERVICES 732.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2GAMING REVENUE REDUCED BY GAMING EXPENSES -971.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3IN-KIND DONATIONS OF FACILITY RENT AND PROFESSIONAL SERVICES 732.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4GAMING EXPENSES NETTED WITH GAMING INCOME -971.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue030000

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$952,301
Liabilities
$282,050
Net assets
$670,251
Revenue
-
Expenses
$3,334,497
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.28$0.67$3.33
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