Civic Intelligence

Abc Pre-School Inc

990 • Fiscal year 2016 • EIN 75-2384473

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 26, 2017

Organization Profilewww.abcpreschoolinc.com
13931 Sh 31 WestTyler, TX 75709

(903) 571-6610

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$250

Down $13,402 (-98%) from 2015

Net Assets

Up

-$19,877

Up $45,386 (+70%) from 2015

Liabilities

Down

$20,127

Down $58,788 (-74%) from 2015

Revenue And Expenses

Revenue

Down

$1,139,568

Down $5,163 (-0.5%) from 2015

Expenses

Down

$1,094,182

Down $48,332 (-4.2%) from 2015

Net Income

Up

$45,386

Up $43,169 (+1947%) from 2015

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

2016

Assets$250
Liabilities$20,127
Net Assets-$19,877
Open 2016 Filing

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

2016

Revenue$1,139,568
Expenses$1,094,182
Net Income$45,386
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 26, 2017
Return Version
2016v3.0
Gross Receipts
$1,139,568
Mission and Program Overview

Mission

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$44,640$14,400▼ $30,240
Cash and Non-Interest-Bearing Accounts$13,652$0▼ $13,652
Other Notes and Loans Receivable, Net-$250-
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$13,652$250▼ $13,402
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$27,269--
Other Liabilities$7,006$5,727▼ $1,279
Total Liabilities$78,915$20,127▼ $58,788
Net Assets / Fund Balance
Unrestricted Net Assets$-65,263$-19,877▲ $45,386
Total Net Assets Fund Balance$-65,263$-19,877▲ $45,386
Total Liabilities and Net Assets / Fund Balance$13,652$250▼ $13,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Susan ReaTrusteeFT$46,184$46,184
Kathy WilsonTrusteeFT$4,860$4,860
Darl Lynn SylvesterTrustee-$100$100

Board Members and Trustees

NameTitle
Cecil FordTrustee
Misti FordTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$282,070
Program Service Revenue
$857,498
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$45,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,665
Other Expenses$404,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$497,462$74,426-$571,888
Occupancy$141,446$6,266-$147,712
All Other Expenses$44,808$13,964-$58,772
Current Officers, Directors, Trustees, and Key Employees$24,245$33,497-$57,742
Payroll Taxes$47,392$7,067-$54,459
Other Expenses$17,520--$17,520
Insurance$15,966--$15,966
Fees for Services Accounting-$5,858-$5,858
Advertising$5,699--$5,699
Other Employee Benefits-$5,576-$5,576
Office Expenses-$1,638-$1,638
Total Functional Expenses$945,890$148,292$0$1,094,182
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 Ford LLCMutual DirectorCorporate LeaseNo$98,139

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$44,640$14,400▼ $30,240
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,962
Overdrawn Bank Account$1,765
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

“Misti ford & darl sylvester have a family relationship”

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 WEST, TYLER, TX 75709

Signing Officer

Name
Misti Ford
Title
Trustee
Signed
2017-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Misti Ford
Formed
1992
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
1
Employees
58

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Kevin R Cashion
Phone
9035340088
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01038608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0966176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0854913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05143996
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01765
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OVERDRAWN BANK ACCOUNT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt05727
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MISTI FORD LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MUTUAL DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt098139
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CORPORATE LEASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt014400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING CASH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt014400
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CECIL FORD TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SPOUSE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt014400
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISTI FORD & DARL SYLVESTER HAVE A FAMILY RELATIONSHIP
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
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0250
IRS990/TotalAssetsGrp/BOYAmt013652
IRS990/TotalAssetsGrp/EOYAmt0250
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IRS990/TotalContributionsAmt0282070
IRS990/TotalEmployeeCnt058
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0945890
IRS990/TotalFunctionalExpensesGrp/TotalAmt01094182
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt020127
IRS990/TotalLiabilitiesGrp/BOYAmt078915
IRS990/TotalLiabilitiesGrp/EOYAmt020127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-65263
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IRS990/TotalProgramServiceExpensesAmt0945890
IRS990/TotalProgramServiceRevenueAmt0857498
IRS990/TotalReportableCompFromOrgAmt051144
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0857498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01139568
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt013652
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0250
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-65263
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-19877
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013931 SH 31 WEST
IRS990/USAddress/CityNm0TYLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075709
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0www.abcpreschoolinc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MISTI FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC PRE-SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ABCP
ReturnHeader/Filer/EIN0752384473
ReturnHeader/Filer/PhoneNum09035716610
ReturnHeader/Filer/USAddress/AddressLine1Txt013931 SH 31 WEST
ReturnHeader/Filer/USAddress/CityNm0TYLER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gollob Morgan Peddy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ESE Loop 323 Ste 300

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250
Liabilities
$20,127
Net assets
-$19,877
Revenue
$1,139,568
Expenses
$1,094,182
Net income
$45,386
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