Civic Intelligence

Tanaina Child Development Center Inc.

990 • Fiscal year 2011 • EIN 92-0069221

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 20, 2012

Organization ProfileWWW.TANAINACDC.COM
3211 Providence DrRoom/Suite Wf 14299508
Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

59th percentile

3.3%

Faster asset growth than 59% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$65,849

Up $2,091 (+3.3%) from 2010

Net Assets

Up

$57,458

Up $1,394 (+2.5%) from 2010

Liabilities

Up

$8,391

Up $697 (+9.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$686,934

Up $35,906 (+5.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2009: $75,224Liabilities 2009: $10,466Net Assets 2009: $64,7582009Assets 2010: $63,758Liabilities 2010: $7,694Net Assets 2010: $56,0642010Assets 2011: $65,849Liabilities 2011: $8,391Net Assets 2011: $57,4582011Assets 2012: $86,095Liabilities 2012: $2,388Net Assets 2012: $83,7072012Assets 2013: $34,120Liabilities 2013: $6,184Net Assets 2013: $27,9362013Assets 2014: $61,882Liabilities 2014: -$4,512Net Assets 2014: $66,3942014Assets 2015: $98,103Liabilities 2015: $1,642Net Assets 2015: $96,4612015Assets 2016: $71,595Liabilities 2016: $6,699Net Assets 2016: $64,8962016Assets 2017: $1,015,703Liabilities 2017: $611,918Net Assets 2017: $403,7852017Assets 2018: $1,030,415Liabilities 2018: $520,250Net Assets 2018: $510,1652018Assets 2019: $1,115,854Liabilities 2019: $428,363Net Assets 2019: $687,4912019Assets 2020: $1,389,978Liabilities 2020: $476,552Net Assets 2020: $913,4262020Assets 2021: $1,541,564Liabilities 2021: $261,742Net Assets 2021: $1,279,8222021Assets 2022: $1,478,799Liabilities 2022: $8,895Net Assets 2022: $1,469,9042022Assets 2023: $1,804,591Liabilities 2023: $10,310Net Assets 2023: $1,794,2812023Assets 2024: $2,010,171Liabilities 2024: $4,284Net Assets 2024: $2,005,8872024

Highlighted filing

2011

Assets$65,849
Liabilities$8,391
Net Assets$57,458
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2009: $647,582Expenses 2009: $656,196Net Income 2009: -$8,6142009Revenue 2010: $642,334Expenses 2010: $651,028Net Income 2010: -$8,6942010Expenses 2011: $686,9342011Expenses 2012: $649,7492012Revenue 2013: $655,462Expenses 2013: $711,233Net Income 2013: -$55,7712013Revenue 2014: $652,459Expenses 2014: $614,001Net Income 2014: $38,4582014Revenue 2015: $710,763Expenses 2015: $680,695Net Income 2015: $30,0682015Revenue 2016: $527,911Expenses 2016: $529,743Net Income 2016: -$1,8322016Revenue 2017: $883,621Expenses 2017: $544,732Net Income 2017: $338,8892017Revenue 2018: $1,005,335Expenses 2018: $898,955Net Income 2018: $106,3802018Revenue 2019: $1,137,573Expenses 2019: $960,247Net Income 2019: $177,3262019Revenue 2020: $1,120,619Expenses 2020: $894,684Net Income 2020: $225,9352020Revenue 2021: $1,300,026Expenses 2021: $933,630Net Income 2021: $366,3962021Revenue 2022: $1,237,176Expenses 2022: $1,020,355Net Income 2022: $216,8212022Revenue 2023: $1,486,920Expenses 2023: $1,181,404Net Income 2023: $305,5162023Revenue 2024: $1,440,188Expenses 2024: $1,235,627Net Income 2024: $204,5612024

Highlighted filing

2011

Revenue-
Expenses$686,934
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 20, 2012
Return Version
2011v1.2
Gross Receipts
$688,328
Mission and Program Overview

Major Activities

Activity 2
Tanaina provides a meal service for the children who attend the program: breakfast, morning snack, lunch, afternoon snack and late afternoon snack. Lunch meals are served on average to 40-45 children each day. The meal program is provided at no additional charge to the families.
Filing and Contact Details

Filer

EIN
92-0069221
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IRS990/TotalLiabNetAssetsFundBalances/EOY065849
IRS990/TotalNbrEmployees034
IRS990/TotalNetAssetsFundBalances/BOY056064
IRS990/TotalNetAssetsFundBalances/EOY057458
IRS990/TotalOtherRevenue03798
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0625446
IRS990/TotalProgramServiceRevenue0627536
IRS990/TotalRevenueCurrentYear0688328
IRS990/TotalRevenuePriorYear0642334
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0631598
IRS990/TotalRevenue/TotalRevenueColumn0688328
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0UAA.ALASKA.EDU/CHILDDEVELOPMENTCENTER
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01978
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0920069221
ReturnHeader/Filer/Name/BusinessNameLine10TANAINA CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/NameControl0TANA
ReturnHeader/Filer/Phone09077861340
ReturnHeader/Filer/USAddress/AddressLine103211 PROVIDENCE DR
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE WF 142
ReturnHeader/Filer/USAddress/City0ANCHORAGE
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099508
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0HEIDI HEDBERG
ReturnHeader/Officer/Phone09077861340
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-09-19
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INGRID KARN CPA PC

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,849
Liabilities
$8,391
Net assets
$57,458
Revenue
-
Expenses
$686,934
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.44$1.24$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$1.49$1.18$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.24$1.02$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.54$0.26$1.28$1.30$0.93$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.48$0.91$1.12$0.89$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.43$0.69$1.14$0.96$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.52$0.51$1.01$0.90$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.61$0.40$0.88$0.54$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.53$0.53$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.71$0.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.07$0.65$0.61$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.66$0.71$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.08$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.01$0.06$0.69
2010Summary only. Only limited summary data is available for this year.$0.06$0.01$0.06$0.64$0.65$0.01
2009Summary only. Only limited summary data is available for this year.$0.08$0.01$0.06$0.65$0.66$0.01