Civic Intelligence

Tanaina Child Development Center Inc.

990 • Fiscal year 2019 • EIN 92-0069221

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 26, 2020

Organization ProfileWWW.TANAINACDC.ORG
1200 Airport Heights DriveAnchorage, AK 99508

(907) 522-5445

Siviq Scores

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

Liabilities / Assets

77th percentile

0.38x

Higher debt load relative to assets than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$67,076

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

63rd percentile

8.3%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,115,854

Up $85,439 (+8.3%) from 2018

Net Assets

Up

$687,491

Up $177,326 (+35%) from 2018

Liabilities

Down

$428,363

Down $91,887 (-18%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Up

$1,137,573

Up $132,238 (+13%) from 2018

Expenses

Up

$960,247

Up $61,292 (+6.8%) from 2018

Net Income

Up

$177,326

Up $70,946 (+67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2019

Assets$1,115,854
Liabilities$428,363
Net Assets$687,491
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$1,137,573
Expenses$960,247
Net Income$177,326
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 26, 2020
Return Version
2019v5.1
Gross Receipts
$1,137,573
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$797,329$776,987▼ $20,342
Rtn Earn Endowment Incm Other Fnds$442,091$619,417▲ $177,326
Cash and Non-Interest-Bearing Accounts$129,073$237,748▲ $108,675
Savings and Temporary Cash Investments$96,429$87,009▼ $9,420
Cap Stk Tr Prin Current Funds$68,074$68,074→ $0
Accounts Receivable$2,525$10,031▲ $7,506
Total Assets$1,030,415$1,115,854▲ $85,439
Other Assets Total$5,059$4,079▼ $980
Liabilities
Unsecured Notes Loans Payable$518,494$426,646▼ $91,848
Accounts Payable and Accrued Expenses$1,756$1,717▼ $39
Total Liabilities$520,250$428,363▼ $91,887
Net Assets / Fund Balance
Total Net Assets Fund Balance$510,165$687,491▲ $177,326
Total Liabilities and Net Assets / Fund Balance$1,030,415$1,115,854▲ $85,439

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$776,987$49,765$826,752
Equipment-$62,681$62,681
Other Assets Org$4,079--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda SmodeyExecutive DirectorFT$67,076$67,076

Board Members and Trustees

NameTitle
Ruth-anne BeachTreasurerfinance Chair
Autumn VeaBoard President
Cristina BlantonDirector at Large
Jolene Firmin-telfordDirector at Large
Kerry HallDirector at Large
Laura SwoggerDirector at Large
Shawn TraskyDirector at Large
Shea KohmanDirector at Large
Suzanne SmithDirector at Large
Tara KulinDirector at Large
Karen RothEx-officio Member
Morgan BallEx-officio Member
Gloria BurnettFormer Secretary
Jessica SchickFormer Treasurerfinance Chai
Jessica CzechowiczSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$43,348
Program Service Revenue
$1,092,885
Investment Income
$1,015
Other Revenue
$325
All Other Contributions
$10,504
Change in Net Assets
$177,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$717,570
Other Expenses$242,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$531,025$49,779-$580,804
Current Officers, Directors, Trustees, and Key Employees-$67,076-$67,076
Payroll Taxes$45,588$10,032-$55,620
Insurance$17,381$16,517-$33,898
Interest$26,563--$26,563
Depreciation Depletion$25,342$979-$26,321
Fees for Services Accounting-$16,400-$16,400
Information Technology$16,209--$16,209
Other Expenses$14,982--$14,982
Other Employee Benefits$14,070--$14,070
All Other Expenses$13,185--$13,185
Office Expenses-$9,783-$9,783
Conferences and Meetings$1,940--$1,940
Fees for Services Legal-$1,330-$1,330
Fees for Services Other$955--$955
Advertising$514--$514
Occupancy$389--$389
Total Functional Expenses$788,351$171,896$0$960,247
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Laura SwoggerDirectorChild CareNo$33,150
Ruth-anne BeachTreasurerfinance ChairChild CareNo$20,392
Autumn VeaPresidentChild CareNo$20,043
Shawn TraskyDirectorChild CareNo$17,830
Kerry HallDirectorChild CareNo$12,900
Christina BlantonDirectorChild CareNo$12,750
Suzanne SmithDirectorChild CareNo$12,357
Jessica CzechowiczSecretaryChild CareNo$12,100
Jolene Firmin-telfordDirectorChild CareNo$11,025
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“The return is reviewed by the executive board before filing.”

Governing documents etc available to public 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
Address
1200 AIRPORT HEIGHTS DRIVE, ANCHORAGE, AK 99508

Signing Officer

Name
Ruth-anne Beach
Title
Treasurerfinan
Phone
9072221749
Signed
2020-10-26
Discuss with paid preparer
No

Organization Details

Principal Officer
Amanda Smodey
Formed
1978
Legal Domicile
Ak
Voting Board Members
15
Independent Board Members
6
Employees
37
Volunteers
29

Preparer

Firm
Affinity North Tax and Accounting
Address
9421 W Kanaga Loop, Eagle River, AK 99577
Preparer
Sabra Lamb
Phone
9077264696
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“In 2019, the center provided started a summer camp program with exploration-based experiences.”

Part III response or note to any other line in Part III

“Form 990, part iii, line 1, description of organization mission:to collaborate with families and the community to foster childrens 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER TREASURERFINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt6EX-OFFICIO MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR AT LARGE
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,115,854
Liabilities
$428,363
Net assets
$687,491
Revenue
$1,137,573
Expenses
$960,247
Net income
$177,326
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