Civic Intelligence

Tanaina Child Development Center Inc.

990 • Fiscal year 2015 • EIN 92-0069221

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 18, 2016

Organization Profilewww.tanainacdc.com
1200 Airport Heights Dr Ste 140Anchorage, AK 99508

(907) 222-1749

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$67,162

Up $5,280 (+8.5%) from 2014

Net Assets

Up

$66,728

Up $334 (+0.5%) from 2014

Liabilities

Up

$434

Up $4,946 (+110%) from 2014

Revenue And Expenses

Revenue

Up

$665,816

Up $13,357 (+2.0%) from 2014

Expenses

Up

$672,870

Up $58,869 (+9.6%) from 2014

Net Income

Down

-$7,054

Down $45,512 (-118%) from 2014

Historical Trend

Balance Sheet Trend

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: $67,162Liabilities 2015: $434Net Assets 2015: $66,7282015Assets 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

2015

Assets$67,162
Liabilities$434
Net Assets$66,728
Open 2015 Filing

Operations Trend

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: $665,816Expenses 2015: $672,870Net Income 2015: -$7,0542015Revenue 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

2015

Revenue$665,816
Expenses$672,870
Net Income-$7,054
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 18, 2016
Return Version
2015v2.1
Gross Receipts
$665,816
Mission and Program Overview

Mission

To provide affordable, quality child care services for the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$68,074$68,074→ $0
Accounts Receivable$34,756$49,946▲ $15,190
Cash and Non-Interest-Bearing Accounts$30,168$13,930▼ $16,238
Savings and Temporary Cash Investments$6,030$2,291▼ $3,739
Other Notes and Loans Receivable, Net$-934$995▲ $1,929
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Pledges and Grants Receivable$-750--
Rtn Earn Endowment Incm Other Fnds$5,708$-1,346▼ $7,054
Total Assets$69,270$67,162▼ $2,108
Liabilities
Accounts Payable and Accrued Expenses$-4,512$434▲ $4,946
Total Liabilities$-4,512$434▲ $4,946
Net Assets / Fund Balance
Total Net Assets Fund Balance$73,782$66,728▼ $7,054
Total Liabilities and Net Assets / Fund Balance$69,270$67,162▼ $2,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$62,681-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Stefanie O'BrienExeuctive DirectorFT$50,891$50,891

Board Members and Trustees

NameTitle
Christine ShulmanTreasurer/Finance Chair
Scott HamelPresident
Brenton SavikkoDirector at Large
Frank WitmerDirector at Large
Holly MartinsonDirector at Large
John ArmstrongDirector at Large
Jolene Firmin TelfordDirector at Large
Kristen MitchellDirector at Large
Melissa NelsonSecretary
Tracy BurkeSt Mary's Liason
Erin Wennerstrom-KineavyUAA College of Education Liaison
Revenue and Support

Revenue Composition

Contributions and Grants
$55,042
Program Service Revenue
$609,560
Investment Income
$647
Other Revenue
$567
All Other Contributions
$2,853
Change in Net Assets
$-7,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$518,833
Other Expenses$154,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$401,813$7,874-$409,687
Current Officers, Directors, Trustees, and Key Employees-$50,891-$50,891
Payroll Taxes$42,100$5,577-$47,677
Insurance$22,955$1,947-$24,902
All Other Expenses$4,394$16,837-$21,231
Occupancy$16,966--$16,966
Other Expenses$16,037$16,351-$16,037
Other Employee Benefits$10,578--$10,578
Office Expenses-$7,297-$7,297
Information Technology$4,316--$4,316
Fees for Services Accounting-$1,135-$1,135
Total Functional Expenses$544,126$128,744$0$672,870
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Scott HamelPresidentChild Care Enrollment FeesNo$21,960
Frank WitmerDirector at LargeChild Care Enrollment FeesNo$18,188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
Yes
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, Part VI, Section A, line 4

“The governing documents were changed to move from a focus on the university of alaska anchorage to the entire anchorage community.”

Form 990, Part VI, Section B, line 11

“Return is reviewed by the Executive Board before filing.”

Form 990, Part VI, Section C, 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
9072221749
Address
1200 Airport Heights Dr Ste 140, Anchorage, AK 99508

Signing Officer

Name
Christine Shulman
Title
Treasurer
Phone
6023348990
Signed
2016-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Smodey
Formed
1978
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
9
Employees
33
Volunteers
30

Preparer

Firm
Balanced CPAs LLC
Address
235 E 8th Avenue Suite 3B, Anchorage, AK 99501
Preparer
Evelyna Kuhr CPA
Phone
9076464105
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1, Description of Organization Mission:

“To collaborate with families and the community to foster children's social, emotional, physical, language and cognitive development. To promote a love for learning and a foundation for school success, through a developmentally appropriate curriculum, while providing play-based childcare services for Anchorage.”

Form 990, Line B, Amended Return Statement:

“The Statement of Revenue, Statement of Functional Expenses and Balance Sheet were amended to more accurately refelect 2015 activity.”

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IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0609560
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05708
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1346
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06030
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt042782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt056730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0222385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01883
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0609560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0624552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0615538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0633216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0631598
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03114464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0234
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01883
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0567
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03336849
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0664602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0652459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0655462
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0675998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0688328
IRS990ScheduleA/Total509Grp/TotalAmt03336849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0665816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0652884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0655775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0676232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0688592
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03339299
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062681
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt062681
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Scott Hamel
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1Frank Witmer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Director at Large
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt021960
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118188
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Child Care Enrollment Fees
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Child Care Enrollment Fees
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0To collaborate with families and the community to foster children's social, emotional, physical, language and cognitive development. To promote a love for learning and a foundation for school success, through a developmentally appropriate curriculum, while providing play-based childcare services for Anchorage.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Statement of Revenue, Statement of Functional Expenses and Balance Sheet were amended to more accurately refelect 2015 activity.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS WERE CHANGED TO MOVE FROM A FOCUS ON THE UNIVERSITY OF ALASKA ANCHORAGE TO THE ENTIRE ANCHORAGE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Return is reviewed by the Executive Board before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 1, Description of Organization Mission:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Line B, Amended Return Statement:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt069270
IRS990/TotalAssetsEOYAmt067162
IRS990/TotalAssetsGrp/BOYAmt069270
IRS990/TotalAssetsGrp/EOYAmt067162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt055042
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128744
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0544126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0672870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0-4512
IRS990/TotalLiabilitiesEOYAmt0434
IRS990/TotalLiabilitiesGrp/BOYAmt0-4512
IRS990/TotalLiabilitiesGrp/EOYAmt0434
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073782
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt066728
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0544126
IRS990/TotalProgramServiceRevenueAmt0609560
IRS990/TotalReportableCompFromOrgAmt050891
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0610774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0665816

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,162
Liabilities
$434
Net assets
$66,728
Revenue
$665,816
Expenses
$672,870
Net income
-$7,054
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
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.67$0.67$0.01
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