Civic Intelligence

Abc Pre-School Inc

990 • Fiscal year 2017 • EIN 75-2384473

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization Profilewww.abcpreschoolinc.com
13931 Sh 31 WestTyler, 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

115.58x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.05x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$44,998

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

120%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

3.1%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$550

Up $300 (+120%) from 2016

Net Assets

Down

-$63,020

Down $43,143 (-217%) from 2016

Liabilities

Up

$63,570

Up $43,443 (+216%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin30th percentile

Revenue

Up

$1,175,116

Up $35,548 (+3.1%) from 2016

Expenses

Up

$1,218,259

Up $124,077 (+11%) from 2016

Net Income

Down

-$43,143

Down $88,529 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2017

Assets$550
Liabilities$63,570
Net Assets-$63,020
Open 2017 Filing

Operations Trend

Revenue Growth47th 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

2017

Revenue$1,175,116
Expenses$1,218,259
Net Income-$43,143
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.2
Gross Receipts
$1,175,116
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$14,400$56,600▲ $42,200
Other Notes and Loans Receivable, Net$250$492▲ $242
Cash and Non-Interest-Bearing Accounts-$58-
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$250$550▲ $300
Other Assets Total-$0-
Liabilities
Other Liabilities$5,727$4,605▼ $1,122
Accounts Payable and Accrued Expenses-$2,365-
Total Liabilities$20,127$63,570▲ $43,443
Net Assets / Fund Balance
Unrestricted Net Assets$-19,877$-63,020▼ $43,143
Total Net Assets Fund Balance$-19,877$-63,020▼ $43,143
Total Liabilities and Net Assets / Fund Balance$250$550▲ $300
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susan ReaVice PresidentFT$44,998$44,998
Nancy ParkerDirectorFT$17,841$17,841
Judy HarrisSec/treasPT$350$350

Board Members and Trustees

NameTitle
Darl Lynn SylvesterPresident
Jeremy HerndonDirector
Terri RawlingsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$237,069
Program Service Revenue
$938,047
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,000
Change in Net Assets
$-43,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$767,423
Other Expenses$450,836
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$577,767$57,167-$634,934
Occupancy$230,086$9,588-$239,674
Current Officers, Directors, Trustees, and Key Employees$23,398$47,089-$70,487
Payroll Taxes$48,137$7,513-$55,650
All Other Expenses$40,762$10,714-$51,476
Insurance$13,193--$13,193
Advertising$9,493--$9,493
Other Expenses$8,182--$8,182
Office Expenses$3,216$3,218-$6,434
Other Employee Benefits-$6,352-$6,352
Fees for Services Accounting-$4,919-$4,919
Information Technology$2,502$104-$2,606
Interest-$154-$154
Travel-$150-$150
Total Functional Expenses$1,071,291$146,968$0$1,218,259
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$14,400$56,600▲ $42,200
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,605
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 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
Darl Lynn Sylvester
Title
President
Signed
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darl Lynn Sylvester
Formed
1992
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
4
Employees
70

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt04605
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013931 SH 31 WEST
IRS990/USAddress/CityNm0TYLER
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075709
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.abcpreschoolinc.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARL LYNN SYLVESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC PRE-SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0ABCP
ReturnHeader/Filer/EIN0752384473
ReturnHeader/Filer/PhoneNum09035716610
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gollob Morgan Peddy PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01001 ESE Loop 323 Ste 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tyler
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0757019609

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$550
Liabilities
$63,570
Net assets
-$63,020
Revenue
$1,175,116
Expenses
$1,218,259
Net income
-$43,143
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