Civic Intelligence

Auke Bay Preschool Inc

990EZ • Fiscal year 2014 • EIN 92-0035208

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

PO Box 21066699821

(907) 789-2302

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.19x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.2%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$28,613

Up $2,898 (+11%) from 2013

Net Assets

Down

$18,850

Down $2,161 (-10%) from 2013

Liabilities

Up

$9,763

Up $5,059 (+108%) from 2013

Revenue

Down

$51,718

Down $7,338 (-12%) from 2013

Expenses

Down

$53,879

Down $6,757 (-11%) from 2013

Net Income

Down

-$2,161

Down $581 (-37%) from 2013

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2012: $23,407Liabilities 2012: $816Net Assets 2012: $22,5912012Assets 2013: $25,715Liabilities 2013: $4,704Net Assets 2013: $21,0112013Assets 2014: $28,613Liabilities 2014: $9,763Net Assets 2014: $18,8502014Assets 2015: $5,728Liabilities 2015: $5,7282015

Highlighted filing

2014

Assets$28,613
Liabilities$9,763
Net Assets$18,850

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2012: $62,522Expenses 2012: $55,295Net Income 2012: $7,2272012Revenue 2013: $59,056Expenses 2013: $60,636Net Income 2013: -$1,5802013Revenue 2014: $51,718Expenses 2014: $53,879Net Income 2014: -$2,1612014Revenue 2015: $51,675Expenses 2015: $65,389Net Income 2015: -$13,7142015

Highlighted filing

2014

Revenue$51,718
Expenses$53,879
Net Income-$2,161
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.0
Gross Receipts
$51,766
Mission and Program Overview

Mission

Provide through a cooperative program, a positive, developmentally appropriate preschool experience for children three to five years old.

Program Services

DescriptionGrantsExpenses
PRESCHOOL EDUCATION PROGRAM FOR CHILDREN AGES THREE TO FIVE, MAXIMUM ENROLLMENT OF 20 STUDENTS.$0$52,798
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADDIE TAYLORBoard PresidentPT$0--
AMY SHINSELBoard PresidentPT$0--
JULIE STAVELANDBoard Treasurer-$0--
KACY LOCKHARTBoard Secretary-$0--
LEAH KENNEDYBoard Secretary-$0--
CHRISTINE FANNINGBoard Member-$0--
FULYA HULTZEBoard Member-$0--
ANYA NELSONBoard Member-$0--
RACHELLE SMITHBoard Member-$0--
MINDY WETHERALLBoard Member-$0--
STEPHANIE WOLTERBoard Member-$0--
Filing and Contact Details

Filer

EIN
92-0035208
Phone
9077892302

Signing Officer

Name
Holly Royston
Title
Board President
Phone
9077892302
Signed
2014-09-25
Discuss with paid preparer
Yes

Preparer

Preparer
Robert L Rehfeld
Phone
9077893178
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 4,399. Description: supplies. Amount: 4,706. Description: office expense. Amount: 240. Description: license/permits. Amount: 50. Total to form 990-ez, line 16: 9,395.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payroll liabilities. Beg. Of year amount: 4,704. End of year amount: 9,763.

Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESIDENT
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE THROUGH A COOPERATIVE PROGRAM, A POSITIVE, DEVELOPMENTALLY APPROPRIATE PRESCHOOL EXPERIENCE FOR CHILDREN THREE TO FIVE YEARS OLD.
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IRS990EZ/WebsiteAddressTxt0HTTP://WWW.AUKEBAYCOOPPRESCHOOL.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
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IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AT THIS TIME WE DO NOT KEEP RECORDS CONTAINING THE RACIAL COMPOSITION OF OUR STUDENT BODY. AS OUR SCHOOL IS SO SMALL WE CAN HOWEVER, EASILY COLLECT THIS DATA IF NECESSARY. MOVING FORWARD WE WILL COLLECT THIS DATA BY ASKING A DEMOGRAPHIC QUESTION IN OUR REGISTRATION PACKET WHICH MUST BE COMPLETED FOR ALL STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 4,399. DESCRIPTION: SUPPLIES. AMOUNT: 4,706. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 240. DESCRIPTION: LICENSE/PERMITS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 9,395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 4,704. END OF YEAR AMOUNT: 9,763.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY ROYSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077892302
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10AUKE BAY PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0AUKE
ReturnHeader/Filer/EIN0920035208
ReturnHeader/Filer/PhoneNum09077892302
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 210666
ReturnHeader/Filer/USAddress/City0AUKE BAY
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099821
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920127098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ELGEE REHFELD MERTZ LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109309 GLACIER HWY STE B-200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JUNEAU
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099801
ReturnHeader/PreparerPersonGrp/PhoneNum09077893178
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT L REHFELD
ReturnHeader/ReturnTs02014-10-02T18:35:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings