Civic Intelligence

Tanaina Child Development Center Inc.

990 • Fiscal year 2022 • EIN 92-0069221

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$73,249

Higher top officer pay than 56% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

32nd percentile

-4.1%

Faster asset growth than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

33rd percentile

-4.8%

Faster revenue growth than 33% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,478,799

Down $62,765 (-4.1%) from 2021

Net Assets

Up

$1,469,904

Up $190,082 (+15%) from 2021

Liabilities

Down

$8,895

Down $252,847 (-97%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin67th percentile

Revenue

Down

$1,237,176

Down $62,850 (-4.8%) from 2021

Expenses

Up

$1,020,355

Up $86,725 (+9.3%) from 2021

Net Income

Down

$216,821

Down $149,575 (-41%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2022

Assets$1,478,799
Liabilities$8,895
Net Assets$1,469,904
Open 2022 Filing

Operations Trend

Revenue Growth33rd 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

2022

Revenue$1,237,176
Expenses$1,020,355
Net Income$216,821
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$1,516,604
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,211,748$1,401,830▲ $190,082
Land, Buildings, and Equipment, Net$784,541$759,665▼ $24,876
Cash and Non-Interest-Bearing Accounts$414,343$499,136▲ $84,793
Savings and Temporary Cash Investments$337,265$212,483▼ $124,782
Cap Stk Tr Prin Current Funds$68,074$68,074→ $0
Prepaid Expenses and Deferred Charges-$3,494-
Accounts Receivable$3,294$2,879▼ $415
Total Assets$1,541,564$1,478,799▼ $62,765
Other Assets Total$2,121$1,142▼ $979
Liabilities
Unsecured Notes Loans Payable$242,950--
Accounts Payable and Accrued Expenses$9,809$8,895▼ $914
Deferred Revenue$6,003--
Other Liabilities$2,980--
Total Liabilities$261,742$8,895▼ $252,847
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,279,822$1,469,904▲ $190,082
Total Liabilities and Net Assets / Fund Balance$1,541,564$1,478,799▼ $62,765

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$759,665$131,959$891,624
Equipment-$62,681$62,681
Other Assets Org$1,142--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda ButlerExecutive DirectorFT$73,249$73,249

Board Members and Trustees

NameTitle
Paige KlemTreasurerfinance Chair
Autumn VeaBoard President
Anna McgovernDirector
Jolene Firmin-telfordDirector at Large
Jill BirdsongEx-officio Member
Jessica CzechowiczSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$163,538
Program Service Revenue
$1,074,958
Investment Income
$-1,345
Other Revenue
$25
All Other Contributions
$134,040
Change in Net Assets
$216,821
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$800,148
Other Expenses$220,207
Total Fundraising Expense$6,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,629$40,991-$616,620
Current Officers, Directors, Trustees, and Key Employees-$73,249-$73,249
Payroll Taxes$53,053$10,529-$63,582
Depreciation Depletion$29,503$979-$30,482
Other Employee Benefits$19,841$9,335-$29,176
Insurance$6,036$21,866-$27,902
Office Expenses-$22,499-$22,499
Pension Plan Contributions$9,102$8,419-$17,521
Fees for Services Accounting-$16,443-$16,443
Information Technology$14,623$480-$15,103
Advertising$6,607-$6,473$13,080
Interest-$9,416-$9,416
All Other Expenses$6,723$2,370-$9,093
Other Expenses$4,671--$4,671
Fees for Services Other-$2,572-$2,572
Fees for Service Investment Mgmnt Fees-$2,543-$2,543
Conferences and Meetings-$564-$564
Total Functional Expenses$791,627$222,255$6,473$1,020,355
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
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
2023-09-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Amanda Butler
Formed
1978
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
34
Volunteers
12

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

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

“Form 990, part iii, line 1,tanaina child development center collaborates with families and community to foster childrens development. We are committed to promoting a love of learning by providing quality early childhood education through evidence-based curriculum in a supportive childcare setting.”

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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/Desc0IN 2022, TANAINA PROVIDED QUALITY EARLY CHILDHOOD CARE AND EDUCATION FOR 109 CHILDREN, SERVING CHILDREN AGES 12 MONTHS TO FIVE YEARS. APPROXIMATELY 50% OF THE CHILDRENS FAMILIES ARE FROM LOW INCOME HOUSEHOLDS. WITHOUT TANAINAS SERVICES, THESE FAMILIES COULD NOT AFFORD QUALITY CHILD CARE. IN ADDITION, BREAKFAST, MORNING SNACK, LUNCH, AFTERNOON SNACK AND LATE AFTERNOON SNACKS ARE PROVIDED AT NO ADDITIONAL CHARGE TO THE FAMILIES.
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131959
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0891624
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01142
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMORTIZED LOAN CLOSING FEES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0759665
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01142
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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/ExplanationTxt2FORM 990, PART III, LINE 1,TANAINA CHILD DEVELOPMENT CENTER COLLABORATES WITH FAMILIES AND COMMUNITY TO FOSTER CHILDRENS DEVELOPMENT. WE ARE COMMITTED TO PROMOTING A LOVE OF LEARNING BY PROVIDING QUALITY EARLY CHILDHOOD EDUCATION THROUGH EVIDENCE-BASED CURRICULUM IN A SUPPORTIVE CHILDCARE SETTING.
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/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,478,799
Liabilities
$8,895
Net assets
$1,469,904
Revenue
$1,237,176
Expenses
$1,020,355
Net income
$216,821
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
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