Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
990 • Fiscal year 2024 • EIN 92-0069221
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.8% of source-year revenue.
Asset Growth
67th percentile
Faster asset growth than 67% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$2,010,171
Up $205,580 (+11%) from 2023
Net Assets
Up$2,005,887
Up $211,606 (+12%) from 2023
Liabilities
Down$4,284
Down $6,026 (-58%) from 2023
Revenue
Down$1,440,188
Down $46,732 (-3.1%) from 2023
Expenses
Up$1,235,627
Up $54,223 (+4.6%) from 2023
Net Income
Down$204,561
Down $100,955 (-33%) from 2023
SEE SCHEDULE O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $1,726,207 | $1,937,813 | ▲ $211,606 |
| Land, Buildings, and Equipment, Net | $754,016 | $723,050 | ▼ $30,966 |
| Investments in Publicly Traded Securities | - | $667,634 | - |
| Cash and Non-Interest-Bearing Accounts | $542,887 | $310,355 | ▼ $232,532 |
| Savings and Temporary Cash Investments | $494,270 | $266,565 | ▼ $227,705 |
| Cap Stk Tr Prin Current Funds | $68,074 | $68,074 | → $0 |
| Accounts Receivable | $9,753 | $36,988 | ▲ $27,235 |
| Prepaid Expenses and Deferred Charges | $3,501 | $5,579 | ▲ $2,078 |
| Total Assets | $1,804,591 | $2,010,171 | ▲ $205,580 |
| Other Assets Total | $164 | - | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,310 | $4,284 | ▼ $6,026 |
| Total Liabilities | $10,310 | $4,284 | ▼ $6,026 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,794,281 | $2,005,887 | ▲ $211,606 |
| Total Liabilities and Net Assets / Fund Balance | $1,804,591 | $2,010,171 | ▲ $205,580 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $723,050 | $192,804 | $915,854 |
| Equipment | - | $62,681 | $62,681 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Amanda Butler | Executive Director | FT | $85,809 | $12,325 | $98,134 |
| Name | Title |
|---|---|
| Page Klem | Treasurerfinance Chair |
| Anna Mcgovern | President |
| Dylan Pearce | Director at Large |
| Katarina Naidoo | Director at Large |
| Kayse Hinrichsen | Director at Large |
| Rachel Crawford | Director at Large |
| Teagan Presler | Director at Large |
| Stephanie Rupert | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $917,996 |
| Other Expenses | $317,631 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $638,012 | $52,791 | - | $690,803 |
| Current Officers, Directors, Trustees, and Key Employees | - | $98,634 | - | $98,634 |
| Payroll Taxes | $55,394 | $12,034 | - | $67,428 |
| Other Employee Benefits | $36,636 | $4,605 | - | $41,241 |
| Insurance | - | $33,033 | - | $33,033 |
| Depreciation Depletion | $30,967 | $163 | - | $31,130 |
| Fees for Services Accounting | - | $28,964 | - | $28,964 |
| Office Expenses | - | $21,144 | - | $21,144 |
| Pension Plan Contributions | $14,945 | $4,945 | - | $19,890 |
| Information Technology | $17,579 | $2,258 | - | $19,837 |
| All Other Expenses | $12,934 | $4,894 | - | $17,828 |
| Other Expenses | $11,695 | - | - | $11,695 |
| Fees for Service Investment Mgmnt Fees | - | $5,858 | - | $5,858 |
| Advertising | $4,944 | - | - | $4,944 |
| Fees for Services Other | - | $2,725 | - | $2,725 |
| Conferences and Meetings | - | $502 | - | $502 |
| Total Functional Expenses | $963,077 | $272,550 | $0 | $1,235,627 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The return is reviewed by the executive board before filing.”
“Governing documents are made available to the public upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10310 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4284 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9753 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36988 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4944 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4944 |
| IRS990/AllOtherContributionsAmt | 0 | 107588 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4894 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 12934 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17828 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BALANCED CPAS LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9075225445 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 310 K STREET SUITE 401 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANCHORAGE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99501 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 68074 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 68074 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 542887 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 310355 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98634 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98634 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 502 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 244249 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 37253 |
| IRS990/CYOtherExpensesAmt | 0 | 317631 |
| IRS990/CYOtherRevenueAmt | 0 | 770 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1157916 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 204561 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 917996 |
| IRS990/CYTotalExpensesAmt | 0 | 1235627 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1440188 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 163 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 30967 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31130 |
| IRS990/Desc | 0 | IN 2024, TANAINA PROVIDED QUALITY EARLY CHILDHOOD CARE AND EDUCATION FOR 118 CHILDREN, SERVING CHILDREN AGES 12 MONTHS TO FIVE YEARS OF AGE. APPROXIMATELY 40% 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 963077 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 28964 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 28964 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2725 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2725 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 5858 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 5858 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12325 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMANDA BUTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANNA MCGOVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEPHANIE RUPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAGE KLEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL CRAWFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TEAGAN PRESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAYSE HINRICHSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DYLAN PEARCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KATARINA NAIDOO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 85809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURERFINANCE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -1222 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 136661 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 48065 |
| IRS990/GrossReceiptsAmt | 0 | 1489475 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2258 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 17579 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19837 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 33033 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33033 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38475 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38475 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 667634 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 255485 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 754016 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 723050 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 978535 |
| IRS990/LegalDomicileStateCd | 0 | AK |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 49287 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SEE SCHEDULE O. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1794281 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2005887 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -1222 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1222 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 5790 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 21144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 164 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4605 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36636 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 41241 |
| IRS990/OtherExpensesGrp/Desc | 0 | AK CHILDRENS TRUST EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CITC GRANT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER STAFF COSTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 99711 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11695 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 99711 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24491 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15769 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11695 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 770 |
| IRS990/OtherRevenueTotalAmt | 0 | 770 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52791 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 638012 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 690803 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12034 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 55394 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 67428 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4945 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14945 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19890 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3501 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5579 |
| IRS990/PrincipalOfficerNm | 0 | AMANDA BUTLER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1255 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE ENROLLMENT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1157916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1157916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 326314 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9291 |
| IRS990/PYOtherExpensesAmt | 0 | 230103 |
| IRS990/PYOtherRevenueAmt | 0 | 1902 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1149413 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 305516 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 951301 |
| IRS990/PYTotalExpensesAmt | 0 | 1181404 |
| IRS990/PYTotalRevenueAmt | 0 | 1486920 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204561 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1157916 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 1726207 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 1937813 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 494270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 266565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 244249 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 326315 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163538 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 297929 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 318985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1351016 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38475 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10249 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11202 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2853 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 906 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 63685 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1149413 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1074958 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 999219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 800728 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5182234 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38475 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 906 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 63685 |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 770 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1902 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 2722 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99550 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6533250 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1475728 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1238496 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1297148 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1119713 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1441410 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1249723 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1120619 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6599657 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 62681 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 62681 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 723050 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 192804 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 915854 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 723050 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED BY THE EXECUTIVE BOARD BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part III response or note to any other line in Part III |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 2010171 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1804591 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2010171 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 244249 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 272550 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 963077 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1235627 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10310 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4284 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10310 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4284 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1794281 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2005887 |
| IRS990/TotalOtherCompensationAmt | 0 | 12325 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 963077 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1157916 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 85809 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 37253 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1158686 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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