Civic Intelligence

Abc Pre-School Inc

990 • Fiscal year 2014 • EIN 75-2384473

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

Organization ProfileABCPRE-SCHOOL.COM
13931 Sh 31 WTyler, TX 75709

(903) 571-6610

Siviq Scores

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

Liabilities / Assets

100th percentile

46.79x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.04x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

38th percentile

-0.6%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

59th percentile

$78,366

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.5%

Faster revenue growth than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$803

Up $26,024 (+103%) from 2013

Net Assets

Down

-$36,769

Down $6,122 (-20%) from 2013

Liabilities

Up

$37,572

Up $32,146 (+592%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin38th percentile

Revenue

Up

$1,038,608

Up $72,432 (+7.5%) from 2013

Expenses

Up

$1,044,730

Up $64,078 (+6.5%) from 2013

Net Income

Up

-$6,122

Up $8,354 (+58%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$803
Liabilities$37,572
Net Assets-$36,769
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$1,038,608
Expenses$1,044,730
Net Income-$6,122
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,038,608
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$5,000$35,355▲ $30,355
Cash and Non-Interest-Bearing Accounts$-25,531$515▲ $26,046
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-$0-
Total Assets$-25,221$803▲ $26,024
Other Assets Total$310$288▼ $22
Liabilities
Other Liabilities$426$2,217▲ $1,791
Total Liabilities$5,426$37,572▲ $32,146
Net Assets / Fund Balance
Unrestricted Net Assets$-30,647$-36,769▼ $6,122
Total Net Assets Fund Balance$-30,647$-36,769▼ $6,122
Total Liabilities and Net Assets / Fund Balance$-25,221$803▲ $26,024

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie MaloneTreasurerFT$78,366-$78,366
Susan ReaTrusteeFT$45,334-$45,334
Misti FordTrustee--$4,522$4,522
Darl Lynn SartorTrustee--$1,197$1,197

Board Members and Trustees

NameTitle
Kathy WilsonPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,353
Program Service Revenue
$1,037,255
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,353
Change in Net Assets
$-6,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$622,408
Other Expenses$422,322
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,560--$444,560
Occupancy$162,087--$162,087
Current Officers, Directors, Trustees, and Key Employees$123,700$5,719-$129,419
Payroll Taxes$48,429--$48,429
Office Expenses-$25,123-$25,123
Insurance$10,470--$10,470
Fees for Services Accounting-$8,250-$8,250
Other Expenses$6,237$37,056-$6,237
Advertising$5,047--$5,047
Fees for Services Other-$1,897-$1,897
Travel-$1,587-$1,587
Information Technology-$1,446-$1,446
All Other Expenses-$1,310-$1,310
Total Functional Expenses$962,342$82,388$0$1,044,730
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$35,355▲ $30,355
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,217
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Misty ford, presidentdarl lynn sartor, vice presparent-child”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Abc Pre-school Inc
EIN
75-2384473
Phone
9035716610
Address
13931 SH 31 W, TYLER, TX 75709

Signing Officer

Name
Misti Ford
Title
Trustee
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

Formed
1992
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
47

Preparer

Firm
Massing & Elliott Cpas
Address
2737 S BROADWAY AVE STE 200, TYLER, TX 75701-5445
Preparer
Kurt Massing
Phone
9035975555
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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/GrossReceiptsAdmissionsGrp/TotalAmt02747770
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0981322
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0911535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0981322
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02754662
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02217
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0288
IRS990ScheduleD/TotalLiabilityAmt02217
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISTY FORD, PRESIDENTDARL LYNN SARTOR, VICE PRESPARENT-CHILD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0-25221
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IRS990/TotalEmployeeCnt047
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0962342
IRS990/TotalFunctionalExpensesGrp/TotalAmt01044730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05426
IRS990/TotalLiabilitiesEOYAmt037572
IRS990/TotalLiabilitiesGrp/BOYAmt05426
IRS990/TotalLiabilitiesGrp/EOYAmt037572
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-36769
IRS990/TotalOtherCompensationAmt05719
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0119
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0119
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IRS990/TotalProgramServiceRevenueAmt01037255
IRS990/TotalReportableCompFromOrgAmt0123700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01037255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01038608
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0803
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt01587
IRS990/TravelGrp/TotalAmt01587
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-30647
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-36769
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ABCPRE-SCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTI FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC PRE-SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ABCP
ReturnHeader/Filer/EIN0752384473
ReturnHeader/Filer/PhoneNum09035716610
ReturnHeader/Filer/USAddress/AddressLine1Txt013931 SH 31 W
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASSING & ELLIOTT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02737 S BROADWAY AVE STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TYLER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0757015445
ReturnHeader/PreparerPersonGrp/PhoneNum09035975555
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KURT MASSING
ReturnHeader/ReturnTs02015-04-08T09:21:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$803
Liabilities
$37,572
Net assets
-$36,769
Revenue
$1,038,608
Expenses
$1,044,730
Net income
-$6,122
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
Peer Organizations

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