Civic Intelligence

Play N Learn Center Inc.

990 • Fiscal year 2013 • EIN 92-0047999

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 29, 2014

Organization ProfileWWW.THRIVALASKA.COM
1949 Gillam Way99701
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.28x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$978,162

Up $25,861 (+2.7%) from 2012

Net Assets

Up

$708,330

Up $38,079 (+5.7%) from 2012

Liabilities

Down

$269,832

Down $12,218 (-4.3%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,343,438

Up $8,941 (+0.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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 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

2013

Assets$978,162
Liabilities$269,832
Net Assets$708,330
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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: -$158,9152011Revenue 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

2013

Revenue-
Expenses$3,343,438
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 29, 2014
Return Version
2012v2.1
Gross Receipts
$3,382,067
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 1,296 early childhood providers and families in the northern region of fairbanks, delta, healy, barrow, nome, and salcha, alaska.
Activity 3
Child care assistance is a state of alaska program that provides tuition assistance to approximately 778 qualifying families that need financial assistance in paying for the cost of daycare. The organization operates the program for the state of alaska in the northern region of alaska.
Filing and Contact Details

Filer

EIN
92-0047999
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1GAMING REVENUE REDUCED BY GAMING EXPENSES -609.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2IN-KIND DONATIONS OF FACILITY RENT AND PROFESSIONAL SERVICES 2,208.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3GAMING EXPENSES NETTED WITH GAMING INCOME -609.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Land/BookValue030000
IRS990ScheduleD/Land/OtherCostOrOtherBasis030000
IRS990ScheduleD/LeaseholdImprovements/BookValue0116901
IRS990ScheduleD/LeaseholdImprovements/Depreciation0166678
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0283579
IRS990ScheduleD/OtherExpensesIncluded02208
IRS990ScheduleD/OtherExpensesNotIncluded0-609
IRS990ScheduleD/OtherLiabilities/Amount015225
IRS990ScheduleD/OtherLiabilities/Description0TUITION INCOME RECEIVED IN ADVANCE
IRS990ScheduleD/OtherRevenues02208
IRS990ScheduleD/OtherRevenuesNotIncluded0-609
IRS990ScheduleD/RevenueNotRptdF99002208
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-609
IRS990ScheduleD/RevenueSubtotal03382126
IRS990ScheduleD/TotalExpensesPerForm99003343438
IRS990ScheduleD/TotalOfAmounts015225
IRS990ScheduleD/TotalOfBookValueLandBuildings0258868
IRS990ScheduleD/TotalRevenuePerForm99003381517
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03346255
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03384334
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD HAS A HYBRID BOARD OF COMMUNITY AND PARENT MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1A 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.
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD MEMBERS AND KEY MANAGEMENT STAFF ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFILCT OF INTEREST ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3ANYONE 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.
IRS990ScheduleO/GeneralExplanation/Explanation4NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$978,162
Liabilities
$269,832
Net assets
$708,330
Revenue
-
Expenses
$3,343,438
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
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