Civic Intelligence

Tanaina Child Development Center Inc.

990 • Fiscal year 2020 • EIN 92-0069221

Jan 01, 2020 to Dec 31, 2020 • Filed on May 13, 2021

Organization ProfileWWW.TANAINACDC.ORG
1200 Airport Heights Drive Ste 140Anchorage, AK 99508

(907) 522-5445

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.43x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$84,152

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-1.5%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,389,978

Up $274,124 (+25%) from 2019

Net Assets

Up

$913,426

Up $225,935 (+33%) from 2019

Liabilities

Up

$476,552

Up $48,189 (+11%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

Down

$1,120,619

Down $16,954 (-1.5%) from 2019

Expenses

Down

$894,684

Down $65,563 (-6.8%) from 2019

Net Income

Up

$225,935

Up $48,609 (+27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$1,389,978
Liabilities$476,552
Net Assets$913,426
Open 2020 Filing

Operations Trend

Revenue Growth45th 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

2020

Revenue$1,120,619
Expenses$894,684
Net Income$225,935
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 13, 2021
Return Version
2020v4.1
Gross Receipts
$1,120,619
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$619,417$845,352▲ $225,935
Land, Buildings, and Equipment, Net$776,987$757,506▼ $19,481
Cash and Non-Interest-Bearing Accounts$237,748$534,485▲ $296,737
Savings and Temporary Cash Investments$87,009$94,072▲ $7,063
Cap Stk Tr Prin Current Funds$68,074$68,074→ $0
Accounts Receivable$10,031$815▼ $9,216
Total Assets$1,115,854$1,389,978▲ $274,124
Other Assets Total$4,079$3,100▼ $979
Liabilities
Unsecured Notes Loans Payable$426,646$334,798▼ $91,848
Other Liabilities-$141,754-
Accounts Payable and Accrued Expenses$1,717--
Total Liabilities$428,363$476,552▲ $48,189
Net Assets / Fund Balance
Total Net Assets Fund Balance$687,491$913,426▲ $225,935
Total Liabilities and Net Assets / Fund Balance$1,115,854$1,389,978▲ $274,124

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$752,034$74,718$826,752
Equipment$5,472$62,969$68,441
Other Assets Org$3,100--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda ButlerExecutive DirectorFT$82,852$1,300$84,152

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
Shea KohmanDirector at Large
Tara KulinDirector at Large
Jill BirdsongEx-officio Member
Karen RothEx-officio Member
Morgan BallEx-officio Member
Jessica CzechowiczSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$318,985
Program Service Revenue
$800,728
Investment Income
$906
Other Revenue
$0
All Other Contributions
$44,932
Change in Net Assets
$225,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$640,471
Other Expenses$254,213
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,172$40,662-$505,834
Current Officers, Directors, Trustees, and Key Employees-$82,852-$82,852
Payroll Taxes$41,123$9,027-$50,150
Insurance$13,140$20,745-$33,885
Depreciation Depletion$25,241$979-$26,220
Other Expenses$22,234--$22,234
Interest-$21,504-$21,504
Fees for Services Accounting-$15,196-$15,196
Office Expenses-$12,903-$12,903
Information Technology$11,798--$11,798
Advertising$6,148--$6,148
All Other Expenses$5,443--$5,443
Fees for Services Other$2,339--$2,339
Pension Plan Contributions$1,635--$1,635
Conferences and Meetings-$225-$225
Total Functional Expenses$690,591$204,093$0$894,684
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan Fund$134,975
Payroll Liabilities$6,779
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
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 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 STE 140, ANCHORAGE, AK 99508

Signing Officer

Name
Amanda Butler
Title
Executive Direc
Phone
9072221749
Signed
2021-05-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Amanda Butler
Formed
1978
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
31
Volunteers
25

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

Cessation of or significant change to any program service Part III line 3

“The summer camp program was not offered in 2020 due to restrictions for the covid-19 pandemic. The program will resume when it is safe to do so.”

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/OfficeExpensesGrp/ManagementAndGeneralAmt012903
IRS990/OfficeExpensesGrp/TotalAmt012903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04079
IRS990/OtherAssetsTotalGrp/EOYAmt03100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc1GROCERIES
IRS990/OtherExpensesGrp/Desc2OTHER DIRECT PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/ProgramServicesAmt069953
IRS990/OtherExpensesGrp/ProgramServicesAmt123861
IRS990/OtherExpensesGrp/ProgramServicesAmt22504
IRS990/OtherExpensesGrp/ProgramServicesAmt322234
IRS990/OtherExpensesGrp/TotalAmt069953
IRS990/OtherExpensesGrp/TotalAmt123861
IRS990/OtherExpensesGrp/TotalAmt22504
IRS990/OtherExpensesGrp/TotalAmt322234
IRS990/OtherLiabilitiesGrp/EOYAmt0141754
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040662
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0465172
IRS990/OtherSalariesAndWagesGrp/TotalAmt0505834
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09027
IRS990/PayrollTaxesGrp/ProgramServicesAmt041123
IRS990/PayrollTaxesGrp/TotalAmt050150
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01635
IRS990/PensionPlanContributionsGrp/TotalAmt01635
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA BUTLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE ENROLLMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0800728
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0800728
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2019, THE CENTER STARTED A SUMMER CAMP PROGRAM AND SERVED CHILDREN AGES 5-10 YEARS.IN 2020, DUE TO RESTRICTIONS FOR THE COVID-19 PANDEMIC, THE PROGRAM COULD NOT SAFELY CONTINUE. THERE WERE NO SUMMER CAMP ENROLLMENT EXPENSES OR REVENUE FOR 2020.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043348
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01015
IRS990/PYOtherExpensesAmt0242677
IRS990/PYOtherRevenueAmt0325
IRS990/PYProgramServiceRevenueAmt01092885
IRS990/PYRevenuesLessExpensesAmt0177326
IRS990/PYSalariesCompEmpBnftPaidAmt0717570
IRS990/PYTotalExpensesAmt0960247
IRS990/PYTotalRevenueAmt01137573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0225935
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0800728
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0619417
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0845352
IRS990/SavingsAndTempCashInvstGrp/BOYAmt087009
IRS990/SavingsAndTempCashInvstGrp/EOYAmt094072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0318985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043348
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0283803
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0749988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0906
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0909
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0800728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01092886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0968168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0598618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0455052
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03915452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0906
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0909
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0573
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04153
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04576
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0115
IRS990ScheduleA/OtherIncome509Grp/TotalAmt05466
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt04665440
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01119713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01136234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0999849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0882421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0527223
IRS990ScheduleA/Total509Grp/TotalAmt04665440
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01120619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01137574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01005334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0883621
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0527911
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04675059
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062969
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068441
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0752034
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074718
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0826752
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03100
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMORTIZED LOAN CLOSING FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1134975
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PPP LOAN FUND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0757506
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03100
IRS990ScheduleD/TotalLiabilityAmt0141754
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE EXECUTIVE BOARD BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SUMMER CAMP PROGRAM WAS NOT OFFERED IN 2020 DUE TO RESTRICTIONS FOR THE COVID-19 PANDEMIC. THE PROGRAM WILL RESUME WHEN IT IS SAFE TO DO SO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part III response or note to any other line in Part III
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01115854
IRS990/TotalAssetsEOYAmt01389978
IRS990/TotalAssetsGrp/BOYAmt01115854
IRS990/TotalAssetsGrp/EOYAmt01389978
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0318985
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0204093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0690591
IRS990/TotalFunctionalExpensesGrp/TotalAmt0894684
IRS990/TotalGrossUBIAmt00

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,389,978
Liabilities
$476,552
Net assets
$913,426
Revenue
$1,120,619
Expenses
$894,684
Net income
$225,935
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