Civic Intelligence

Tanaina Child Development Center Inc.

990 • Fiscal year 2017 • EIN 92-0069221

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.TANAINACDC.COM
1200 Airport Heights Dr Ste 140Anchorage, AK 99508

(907) 222-1749

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.60x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.69x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,593

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

100th percentile

1319%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,015,703

Up $944,108 (+1319%) from 2016

Net Assets

Up

$403,785

Up $338,889 (+522%) from 2016

Liabilities

Up

$611,918

Up $605,219 (+9034%) from 2016

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin88th percentile

Revenue

Up

$883,621

Up $355,710 (+67%) from 2016

Expenses

Up

$544,732

Up $14,989 (+2.8%) from 2016

Net Income

Up

$338,889

Up $340,721 (+18598%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2017

Assets$1,015,703
Liabilities$611,918
Net Assets$403,785
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$883,621
Expenses$544,732
Net Income$338,889
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$883,621
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$0$761,555▲ $761,555
Rtn Earn Endowment Incm Other Fnds$-3,178$335,711▲ $338,889
Cash and Non-Interest-Bearing Accounts$19,593$116,538▲ $96,945
Savings and Temporary Cash Investments$4,435$88,758▲ $84,323
Cap Stk Tr Prin Current Funds$68,074$68,074→ $0
Accounts Receivable$47,020$42,815▼ $4,205
Intangible Assets-$6,037-
Other Notes and Loans Receivable, Net$547$0▼ $547
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$71,595$1,015,703▲ $944,108
Liabilities
Unsecured Notes Loans Payable-$610,342-
Accounts Payable and Accrued Expenses$6,699$1,576▼ $5,123
Total Liabilities$6,699$611,918▲ $605,219
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,896$403,785▲ $338,889
Total Liabilities and Net Assets / Fund Balance$71,595$1,015,703▲ $944,108

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$761,555$4,090$765,645
Equipment$0$62,681$62,681
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda SmodeyExeuctive DirectorFT$56,593$56,593

Board Members and Trustees

NameTitle
Christine ShulmanTreasurer/finance Chair
Autumn HenleyPresident
Bjorn SveibjornssonDirector at Large
Holly MartinsonDirector at Large
Jeanette GreenbaumDirector at Large
Jessica ShickDirector at Large
John ArmstrongDirector at Large
Scott HamelDirector at Large
Sally JanisArh Auxilliary Liason
William SmithEx-officio Member
Gloria BurneetSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$283,803
Program Service Revenue
$598,618
Investment Income
$750
Other Revenue
$450
All Other Contributions
$267,751
Change in Net Assets
$338,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,948
Other Expenses$122,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,036$28,384-$326,420
Current Officers, Directors, Trustees, and Key Employees-$56,594-$56,594
Payroll Taxes$25,633$7,351-$32,984
Occupancy$21,554--$21,554
Insurance$15,751$2,621-$18,372
Fees for Services Accounting-$10,689-$10,689
Information Technology$8,292$144-$8,436
Other Employee Benefits$5,950--$5,950
Depreciation Depletion$4,090$571-$4,661
All Other Expenses$2,606$1,970-$4,576
Fees for Services Legal-$4,162-$4,162
Interest$3,965--$3,965
Office Expenses-$3,368-$3,368
Advertising$2,843--$2,843
Fees for Services Other-$2,122-$2,122
Other Expenses$1,981$1,234-$1,234
Total Functional Expenses$425,522$119,210$0$544,732
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
Gloria BurnettSecretaryChild Carechild CareNo$19,480
Holly MartinsonDirectorChild CareNo$19,040
Autumn HenleyPresidentChild CareNo$11,926
Jessica ShickDirectorChild CareNo$11,700
Bjorn SveibjornssonDirectorChild CareNo$10,910
Christine ShulmanTreasurerChild CareNo$10,640
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
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, Part VI, Section B, Line 11B

“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
Jessica Schick
Title
Treasurer
Phone
9072221749
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Smodey
Formed
1978
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
5
Employees
24
Volunteers
45

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.”

Raw XML AppendixShowing 400 of 478 raw XML fields

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/OtherExpensesGrp/ProgramServicesAmt020103
IRS990/OtherExpensesGrp/ProgramServicesAmt114718
IRS990/OtherExpensesGrp/ProgramServicesAmt21981
IRS990/OtherExpensesGrp/TotalAmt020103
IRS990/OtherExpensesGrp/TotalAmt114718
IRS990/OtherExpensesGrp/TotalAmt21981
IRS990/OtherExpensesGrp/TotalAmt31234
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0450
IRS990/OtherRevenueTotalAmt0450
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028384
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0298036
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326420
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0547
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07351
IRS990/PayrollTaxesGrp/ProgramServicesAmt025633
IRS990/PayrollTaxesGrp/TotalAmt032984
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMANDA SMODEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0598618
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0598618
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt072171
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0573
IRS990/PYOtherExpensesAmt0122490
IRS990/PYOtherRevenueAmt0115
IRS990/PYProgramServiceRevenueAmt0455052
IRS990/PYRevenuesLessExpensesAmt0-1832
IRS990/PYSalariesCompEmpBnftPaidAmt0407253
IRS990/PYTotalExpensesAmt0529743
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0527911
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0338889
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0598618
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-3178
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0335711
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04435
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088758
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0283803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt055042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0478847
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02708
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0598618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0609560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0624552
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0615538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02903320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0425
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0313
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02708
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0567
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01132
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal509Amt03382167
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0882421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0527223
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0664602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0652459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0655462
IRS990ScheduleA/Total509Grp/TotalAmt03382167
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0883621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0527911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0665816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0652884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0655775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03386007
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062681
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0761555
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04090
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0765645
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0761555
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CHRISTINE SHULMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1HOLLY MARTINSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2AUTUMN HENLEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JESSICA SHICK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm4GLORIA BURNETT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm5BJORN SVEIBJORNSSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0TREASURER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd40
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd50
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt010640
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt119040
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt211926
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt311700
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt419480
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt510910
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CHILD CARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1CHILD CARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2CHILD CARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3CHILD CARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4CHILD CARECHILD CARE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5CHILD CARE
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/ExplanationTxt1RETURN IS REVIEWED BY THE EXECUTIVE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING 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, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,015,703
Liabilities
$611,918
Net assets
$403,785
Revenue
$883,621
Expenses
$544,732
Net income
$338,889
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