Civic Intelligence

Tanaina Child Development Center Inc.

990 • Fiscal year 2014 • EIN 92-0069221

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 29, 2015

Organization ProfileUAA.ALASKA.EDU/CHILDDEVELOPMENTCENTER
3211 Providence DrRoom/Suite Wf 142Anchorage, AK 99508

(907) 786-1340

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.07x

Higher debt load relative to assets than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

57th percentile

5.9%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

93rd percentile

81%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

39th percentile

-0.5%

Faster revenue growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$61,882

Up $27,762 (+81%) from 2013

Net Assets

Up

$66,394

Up $38,458 (+138%) from 2013

Liabilities

Down

-$4,512

Down $10,696 (-173%) from 2013

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin57th percentile

Revenue

Down

$652,459

Down $3,003 (-0.5%) from 2013

Expenses

Down

$614,001

Down $97,232 (-14%) from 2013

Net Income

Up

$38,458

Up $94,229 (+169%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$61,882
Liabilities-$4,512
Net Assets$66,394
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

2014

Revenue$652,459
Expenses$614,001
Net Income$38,458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 29, 2015
Return Version
2014v5.0
Gross Receipts
$652,459
Mission and Program Overview

Mission

To provide affordable, quality child care services for the community at the university of alaska anchorage. At the same time, serve as the professional development school for the early childhood program at uaa

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$68,074$68,074→ $0
Cash and Non-Interest-Bearing Accounts$7,502$32,293▲ $24,791
Accounts Receivable$21,945$25,742▲ $3,797
Savings and Temporary Cash Investments$5,531$5,531→ $0
Pledges and Grants Receivable-$-750-
Other Notes and Loans Receivable, Net$-858$-934▼ $76
Rtn Earn Endowment Incm Other Fnds$-40,138$-1,680▲ $38,458
Total Assets$34,120$61,882▲ $27,762
Liabilities
Accounts Payable and Accrued Expenses$6,184$-4,512▼ $10,696
Total Liabilities$6,184$-4,512▼ $10,696
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,936$66,394▲ $38,458
Total Liabilities and Net Assets / Fund Balance$34,120$61,882▲ $27,762

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$62,681-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Scott HamelPresident
Brenton SavikkoDirector at
Jamie GonzalezDirector at
Jifeng PengDirector at
Shelley ChristophersonDirector at
Jennifer MeyerPast Preside
Melissa NelsonSecretary
Dawn DooleyStudent Liai
Christine ShulmanTreasurer
Erin KinaveyUaa College
Dylan LanceUsuaa Liaiso
Revenue and Support

Revenue Composition

Contributions and Grants
$27,907
Program Service Revenue
$624,127
Investment Income
$425
Other Revenue
$0
All Other Contributions
$3,033
Change in Net Assets
$38,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,186
Other Expenses$96,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,157$20,150-$457,307
Payroll Taxes$36,981$6,887-$43,868
Insurance$24,423$2,068-$26,491
Other Employee Benefits$16,011--$16,011
All Other Expenses$9,921$3,163-$13,084
Fees for Services Accounting-$7,036-$7,036
Other Expenses$4,955--$4,955
Office Expenses-$2,779-$2,779
Total Functional Expenses$571,918$42,083$0$614,001
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by the administrative assistant”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Tanaina Child Development Center
EIN
92-0069221
Phone
9077861340
Address
3211 PROVIDENCE DR, ROOM/SUITE WF 142, ANCHORAGE, AK 99508

Signing Officer

Name
Christine Shulman
Title
Treasurer
Phone
9077861340
Signed
2015-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christine Shulman
Formed
1978
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
30
Volunteers
4

Preparer

Firm
Karn and Associates Pc
Address
1225 E INTERNATIONAL AIRPORT RD STE, ANCHORAGE, AK 99518
Preparer
Ingrid a Karn
Phone
9075639143
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-40138
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1680
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt05531
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042782
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0212420
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0425
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0263
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0624552
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0642334
IRS990ScheduleA/Total509Grp/TotalAmt03314581
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0655775
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0688592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0642597
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03316080
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062681
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062681
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE ADMINISTRATIVE ASSISTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt061882
IRS990/TotalAssetsGrp/BOYAmt034120
IRS990/TotalAssetsGrp/EOYAmt061882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027907
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0571918
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IRS990/TotalLiabilitiesGrp/BOYAmt06184
IRS990/TotalLiabilitiesGrp/EOYAmt0-4512
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066394
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02899
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02899
IRS990/TotalProgramServiceExpensesAmt0571918
IRS990/TotalProgramServiceRevenueAmt0624127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0624552
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0652459
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt061882
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03001 WENTWORTH ST
IRS990/USAddress/CityNm0ANCHORAGE
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099508
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0UAA.ALASKA.EDU/CHILDDEVELOPMENTCENTER
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE SHULMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09077861340
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TANAINA CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TANA
ReturnHeader/Filer/EIN0920069221
ReturnHeader/Filer/PhoneNum09077861340
ReturnHeader/Filer/USAddress/AddressLine1Txt03211 PROVIDENCE DR
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE WF 142
ReturnHeader/Filer/USAddress/CityNm0ANCHORAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099508
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208456898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARN AND ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 E INTERNATIONAL AIRPORT RD STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099518
ReturnHeader/PreparerPersonGrp/PhoneNum09075639143
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0INGRID A KARN
ReturnHeader/ReturnTs02015-04-29T13:44:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,882
Liabilities
-$4,512
Net assets
$66,394
Revenue
$652,459
Expenses
$614,001
Net income
$38,458
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
Peer Organizations

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