Civic Intelligence

Tanaina Child Development Center Inc.

990 • Fiscal year 2023 • EIN 92-0069221

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

Organization ProfileWWW.TANAINACDC.ORG

View Organization Page

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

67th percentile

$98,661

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,804,591

Up $325,792 (+22%) from 2022

Net Assets

Up

$1,794,281

Up $324,377 (+22%) from 2022

Liabilities

Up

$10,310

Up $1,415 (+16%) from 2022

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin75th percentile

Revenue

Up

$1,486,920

Up $249,744 (+20%) from 2022

Expenses

Up

$1,181,404

Up $161,049 (+16%) from 2022

Net Income

Up

$305,516

Up $88,695 (+41%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$1,804,591
Liabilities$10,310
Net Assets$1,794,281
Open 2023 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

2023

Revenue$1,486,920
Expenses$1,181,404
Net Income$305,516
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$1,491,466
Mission and Program Overview

Mission

SEE SCHEDULE O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,401,830$1,726,207▲ $324,377
Land, Buildings, and Equipment, Net$759,665$754,016▼ $5,649
Cash and Non-Interest-Bearing Accounts$499,136$542,887▲ $43,751
Savings and Temporary Cash Investments$212,483$494,270▲ $281,787
Cap Stk Tr Prin Current Funds$68,074$68,074→ $0
Accounts Receivable$2,879$9,753▲ $6,874
Prepaid Expenses and Deferred Charges$3,494$3,501▲ $7
Total Assets$1,478,799$1,804,591▲ $325,792
Other Assets Total$1,142$164▼ $978
Liabilities
Accounts Payable and Accrued Expenses$8,895$10,310▲ $1,415
Total Liabilities$8,895$10,310▲ $1,415
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,469,904$1,794,281▲ $324,377
Total Liabilities and Net Assets / Fund Balance$1,478,799$1,804,591▲ $325,792

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$754,016$161,838$915,854
Equipment-$62,681$62,681
Other Assets Org$164--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amanda ButlerExecutive DirectorFT$85,503$13,158$98,661

Board Members and Trustees

NameTitle
Page KlemTreasurerfinance Chair
Anna McgovernPresident
Autumn VeaPresident Thru 92023
Bobbie MansonDirector at Large
Dylan PearceDirector at Large
Elisa LopezDirector at Large
Katarina NaidooDirector at Large
Kayse HinrichsenDirector at Large
Rachel CrawfordDirector at Large
Teagan PreslerDirector at Large
Jeff ChilsonEx-officio Member
Julianna PotterSecretary
Stephanie RupertSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$326,314
Program Service Revenue
$1,149,413
Investment Income
$9,291
Other Revenue
$1,902
All Other Contributions
$311,947
Change in Net Assets
$305,516
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,301
Other Expenses$230,103
Total Fundraising Expense$695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$658,780$69,409-$728,189
Current Officers, Directors, Trustees, and Key Employees-$97,813-$97,813
Payroll Taxes$58,729$13,085-$71,814
Other Employee Benefits$26,416$7,010-$33,426
Insurance-$32,034-$32,034
Depreciation Depletion$29,879$979-$30,858
Office Expenses-$20,806-$20,806
Pension Plan Contributions$14,958$5,101-$20,059
Information Technology$15,714$597-$16,311
Fees for Services Accounting-$15,184-$15,184
All Other Expenses$5,815$2,140-$7,955
Advertising$6,973-$695$7,668
Conferences and Meetings-$6,229-$6,229
Fees for Services Other-$5,333-$5,333
Occupancy$4,035--$4,035
Other Expenses$3,566--$3,566
Fees for Service Investment Mgmnt Fees-$2,480-$2,480
Total Functional Expenses$902,509$278,200$695$1,181,404
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
2024-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Amanda Butler
Formed
1978
Legal Domicile
Ak
Voting Board Members
12
Independent Board Members
12
Employees
34
Volunteers
13

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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IRS990/Desc0IN 2023, TANAINA PROVIDED QUALITY EARLY CHILDHOOD CARE AND EDUCATION FOR 126 CHILDREN, SERVING CHILDREN AGES 12 MONTHS TO FIVE YEARS OF AGE. 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR AT LARGE
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMORTIZED LOAN CLOSING FEES

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,804,591
Liabilities
$10,310
Net assets
$1,794,281
Revenue
$1,486,920
Expenses
$1,181,404
Net income
$305,516
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