Civic Intelligence

Abc Pre-School Inc

990 • Fiscal year 2010 • EIN 75-2384473

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 20, 2011

13931 Sh 31 W75709
Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$5,826

No earlier filing loaded for comparison.

Net Assets

$5,826

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$981,491

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$5,826
Liabilities$0
Net Assets$5,826

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2010

Revenue-
Expenses$981,491
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 20, 2011
Return Version
2010v3.2
Gross Receipts
$981,322
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
75-2384473
Raw XML Appendix302 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Description0DAY CARE
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
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IRS990/InfoInScheduleOPartVI0X
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IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0DAY CARE AND MEALS ARE PROVIDED TO CHILDREN OF WORKING PARENTS SOME OF WHOM ARE INDIGENT OR PARTIAL PAY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0MISTI FORD
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY08690
IRS990/NetAssetsOrFundBalancesEOY05826
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn02809
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees035
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral063753
IRS990/Occupancy/ProgramServices0334800
IRS990/Occupancy/Total0398553
IRS990/OfficeExpenses/ManagementAndGeneral045823
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IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear0633046
IRS990/OtherExpenses/Description0MAINTENANCE AND REPAIRS
IRS990/OtherExpenses/Description1OUTSIDE SERVICES
IRS990/OtherExpenses/Description2PROFESSIONAL DEVELOPEMNT
IRS990/OtherExpenses/ManagementAndGeneral086603
IRS990/OtherExpenses/ManagementAndGeneral145000
IRS990/OtherExpenses/ProgramServices013173
IRS990/OtherExpenses/ProgramServices14700
IRS990/OtherExpenses/Total086603
IRS990/OtherExpenses/Total158173
IRS990/OtherExpenses/Total24700
IRS990/OtherRevenueCurrentYear02809
IRS990/OtherSalariesAndWages/ProgramServices0272142
IRS990/OtherSalariesAndWages/Total0272142
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices029503
IRS990/PayrollTaxes/Total029503
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0975818
IRS990/ProgramServiceRevenue/Description0TUITION
IRS990/ProgramServiceRevenue/Description1CCS-TUTION
IRS990/ProgramServiceRevenue/Description2FOOD PROGRAM
IRS990/ProgramServiceRevenue/Description3CCS-PARENT
IRS990/ProgramServiceRevenue/Description4SUPPLIES FEE
IRS990/ProgramServiceRevenuePriorYear0925335
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0425750
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1313517
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2170157
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-2864
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
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IRS990/RevenuesLessExpensesCY0-2864
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IRS990ScheduleO/GeneralExplanation/Explanation0MISTY FORD DARL LYNN SARTOR PRES VICE PRES PARENT - CHILD
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/WebSite0ABCPRE-SCHOOL.COM
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IRS990/YearFormation01992
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752384473
ReturnHeader/Filer/Name/BusinessNameLine10ABC PRE-SCHOOL INC
ReturnHeader/Filer/NameControl0ABCP
ReturnHeader/Filer/USAddress/AddressLine1013931 SH 31 W
ReturnHeader/Filer/USAddress/City0TYLER
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075709
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-07-20
ReturnHeader/Officer/Name0MISTI FORD
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-07-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BILL PARHAM CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 853
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STEPHENVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0764010853
ReturnHeader/Preparer/Name0BILL PARHAM
ReturnHeader/Preparer/Phone02549655115
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-08T15:42:35-05:00

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Filings