Civic Intelligence

Abc Pre-School Inc

EIN 75-2384473 • 501(c)3 • Tyler, TX

Profile

Day care and meals are provided to children of working parents, some of whom are indigent or partial pay

15844 State Hwy 31 WTyler, TX 75709

www.abcpreschoolinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

93rd percentile

0.67x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-9.2%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-66%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,377 (-100%) from 2019

Liabilities

Up

$242,707

Up $31,100 (+15%) from 2019

Net Assets

Down

-$242,707

Down $33,477 (-16%) from 2019

Operations
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Down

$362,918

Down $711,873 (-66%) from 2019

Expenses

Down

$396,395

Down $800,710 (-67%) from 2019

Net Income

Up

-$33,477

Up $88,837 (+73%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2010: $5,826Liabilities 2010: $0Net Assets 2010: $5,8262010Assets 2011: -$4,435Liabilities 2011: $0Net Assets 2011: -$4,4352011Assets 2012: $24Liabilities 2012: $16,195Net Assets 2012: -$16,1712012Assets 2013: -$25,221Liabilities 2013: $5,426Net Assets 2013: -$30,6472013Assets 2014: $803Liabilities 2014: $37,572Net Assets 2014: -$36,7692014Assets 2015: $13,652Liabilities 2015: $78,915Net Assets 2015: -$65,2632015Assets 2016: $250Liabilities 2016: $20,127Net Assets 2016: -$19,8772016Assets 2017: $550Liabilities 2017: $63,570Net Assets 2017: -$63,0202017Assets 2018: $12,604Liabilities 2018: $99,520Net Assets 2018: -$86,9162018Assets 2019: $2,377Liabilities 2019: $211,607Net Assets 2019: -$209,2302019Assets 2020: $0Liabilities 2020: $242,707Net Assets 2020: -$242,7072020

Highlighted filing

2020

Assets$0
Liabilities$242,707
Net Assets-$242,707
Open 2020 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $981,4912010Expenses 2011: $919,1502011Expenses 2012: $855,1022012Revenue 2013: $966,176Expenses 2013: $980,652Net Income 2013: -$14,4762013Revenue 2014: $1,038,608Expenses 2014: $1,044,730Net Income 2014: -$6,1222014Revenue 2015: $1,144,731Expenses 2015: $1,142,514Net Income 2015: $2,2172015Revenue 2016: $1,139,568Expenses 2016: $1,094,182Net Income 2016: $45,3862016Revenue 2017: $1,175,116Expenses 2017: $1,218,259Net Income 2017: -$43,1432017Revenue 2018: $1,186,815Expenses 2018: $1,210,711Net Income 2018: -$23,8962018Revenue 2019: $1,074,791Expenses 2019: $1,197,105Net Income 2019: -$122,3142019Revenue 2020: $362,918Expenses 2020: $396,395Net Income 2020: -$33,4772020

Highlighted filing

2020

Revenue$362,918
Expenses$396,395
Net Income-$33,477
Open 2020 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$242,707
Net assets
-$242,707
Revenue
$362,918
Expenses
$396,395
Net income
-$33,477
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.24$0.24$0.36$0.40$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.21$0.21$1.07$1.20$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.10$0.09$1.19$1.21$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.06$0.06$1.18$1.22$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.02$0.02$1.14$1.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.08$0.07$1.14$1.14$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$1.04$1.04$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.03$0.97$0.98$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.02$0.02$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.98
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$362,918
Mission and Program Overview

Mission

Day care and meals are provided to children of working parents, some of whom are indigent or partial pay

Day care and meals are provided to children of working parents, some of whom are indigent or partial pay.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$174,600$193,200▲ $18,600
Cash and Non-Interest-Bearing Accounts$1,811$0▼ $1,811
Other Notes and Loans Receivable, Net$566$0▼ $566
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,377$0▼ $2,377
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,731$37,014▲ $17,283
Other Liabilities$17,276$12,493▼ $4,783
Total Liabilities$211,607$242,707▲ $31,100
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-209,230$-242,707▼ $33,477
Total Net Assets Fund Balance$-209,230$-242,707▼ $33,477
Total Liabilities and Net Assets / Fund Balance$2,377$0▼ $2,377
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Susan ReaVice PresidentFT$11,134$11,134
Darl Lynn SylvesterPresident-$1,000$1,000

Board Members and Trustees

NameTitle
Jeremy HerndonDirector
Terri RawlingsDirector
Nancy ParkerSec/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$211,715
Program Service Revenue
$151,203
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$250,322
Other Expenses$146,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,274$21,919-$219,193
Occupancy$88,533$2,750-$91,283
Payroll Taxes$14,637$3,261-$17,898
Current Officers, Directors, Trustees, and Key Employees$7,887$5,344-$13,231
Fees for Services Legal$9,500$500-$10,000
Insurance$9,251--$9,251
All Other Expenses$2,413$3,322-$5,735
Other Expenses$2,345--$2,345
Advertising$1,072--$1,072
Interest-$212-$212
Total Functional Expenses$359,087$37,308$0$396,395
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Misti FordFormer OfficerRentNo$55,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$174,600$193,200▲ $18,600
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Lyn Sylvester$11,443
Payroll Liabilities$1,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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, Part VI, Section A, Line 8B

“Abc preschool does not have any separate committees.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Abc Pre-school Inc
EIN
75-2384473
Phone
9035716610
Address
15844 STATE HWY 31 W, TYLER, TX 75709

Signing Officer

Name
Misti Ford
Title
Officer
Phone
9035716610
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misti Ford
Formed
1992
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
67
Volunteers
0

Preparer

Firm
Gollob Morgan Peddy Pc
Address
1001 ESE LOOP 323 STE 300, TYLER, TX 75701
Preparer
Kevin Cashion
Phone
9035340088
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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0362918
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01074770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01186712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01175116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01139568
IRS990ScheduleA/Total509Grp/TotalAmt04939084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01074791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01186815
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01175116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01139568
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04939208
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO LYN SYLVESTER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt012493
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MISTI FORD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FORMER OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt055000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0135600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt131100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt226500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0MISTI FORD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1CECIL FORD TR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2FORD FAMILY TR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd20
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0135600
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt131100
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt226500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1AFFILIATED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2AFFILIATED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd20
IRS990ScheduleL/TotalBalanceDueAmt0193200
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0ENTITY HAD NO ASSETS TO DISTRIBUTE.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0NO ASSETS TO DISTRIBUTE.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ABC PRESCHOOL DOES NOT HAVE ANY SEPARATE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt02377
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt02377
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211715
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037308
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359087
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0211607
IRS990/TotalLiabilitiesEOYAmt0242707
IRS990/TotalLiabilitiesGrp/BOYAmt0211607
IRS990/TotalLiabilitiesGrp/EOYAmt0242707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-209230
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-242707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0359087
IRS990/TotalProgramServiceRevenueAmt0151203
IRS990/TotalReportableCompFromOrgAmt012134
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0362918
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02377
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015844 STATE HWY 31 W
IRS990/USAddress/CityNm0TYLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075709
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ABCPRESCHOOLINC.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTI FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09035716610
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC PRE-SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ABCP
ReturnHeader/Filer/EIN0752384473
ReturnHeader/Filer/PhoneNum09035716610
ReturnHeader/Filer/USAddress/AddressLine1Txt015844 STATE HWY 31 W

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