Civic Intelligence

Mt. Edgecumbe Preschool Inc.

990 • Fiscal year 2016 • EIN 92-0059190

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 12, 2017

Organization ProfileMTEDGECUMBEPRESCHOOL.ORG
129 Seward StreetSitka, AK 99835

(907) 966-2675

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.2%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$248,230

Up $3,110 (+1.3%) from 2015

Net Assets

Up

$241,851

Up $1,882 (+0.8%) from 2015

Liabilities

Up

$6,379

Up $1,228 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin45th percentile

Revenue

Up

$150,498

Up $1,822 (+1.2%) from 2015

Expenses

Down

$148,616

Down $4,209 (-2.8%) from 2015

Net Income

Up

$1,882

Up $6,031 (+145%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2011: $244,974Liabilities 2011: $4,702Net Assets 2011: $240,2722011Assets 2012: $254,570Liabilities 2012: $6,727Net Assets 2012: $247,8432012Assets 2013: $227,556Liabilities 2013: $5,066Net Assets 2013: $222,4902013Assets 2014: $256,644Liabilities 2014: $12,526Net Assets 2014: $244,1182014Assets 2015: $245,120Liabilities 2015: $5,151Net Assets 2015: $239,9692015Assets 2016: $248,230Liabilities 2016: $6,379Net Assets 2016: $241,8512016Assets 2017: $241,625Liabilities 2017: $3,847Net Assets 2017: $237,7782017Assets 2018: $233,021Liabilities 2018: $3,801Net Assets 2018: $229,2202018Assets 2019: $241,487Liabilities 2019: $3,499Net Assets 2019: $237,9882019Assets 2020: $255,307Liabilities 2020: $175Net Assets 2020: $255,1322020Assets 2021: $322,229Liabilities 2021: $4,329Net Assets 2021: $317,9002021Assets 2022: $343,191Liabilities 2022: $7,281Net Assets 2022: $335,9102022Assets 2023: $386,486Liabilities 2023: $4,289Net Assets 2023: $382,1972023Assets 2024: $434,697Liabilities 2024: $3,476Net Assets 2024: $431,2212024Assets 2025: $432,670Liabilities 2025: $4,317Net Assets 2025: $428,3532025

Highlighted filing

2016

Assets$248,230
Liabilities$6,379
Net Assets$241,851
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $114,4082011Expenses 2012: $148,1412012Revenue 2013: $124,032Expenses 2013: $149,385Net Income 2013: -$25,3532013Revenue 2014: $167,387Expenses 2014: $145,759Net Income 2014: $21,6282014Revenue 2015: $148,676Expenses 2015: $152,825Net Income 2015: -$4,1492015Revenue 2016: $150,498Expenses 2016: $148,616Net Income 2016: $1,8822016Revenue 2017: $150,310Expenses 2017: $154,383Net Income 2017: -$4,0732017Revenue 2018: $151,108Expenses 2018: $159,666Net Income 2018: -$8,5582018Revenue 2019: $173,464Expenses 2019: $164,696Net Income 2019: $8,7682019Revenue 2020: $151,986Expenses 2020: $134,842Net Income 2020: $17,1442020Revenue 2021: $190,225Expenses 2021: $147,268Net Income 2021: $42,9572021Revenue 2022: $204,248Expenses 2022: $173,751Net Income 2022: $30,4972022Revenue 2023: $228,639Expenses 2023: $189,250Net Income 2023: $39,3892023Revenue 2024: $242,612Expenses 2024: $215,332Net Income 2024: $27,2802024Revenue 2025: $166,268Expenses 2025: $194,101Net Income 2025: -$27,8332025

Highlighted filing

2016

Revenue$150,498
Expenses$148,616
Net Income$1,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 12, 2017
Return Version
2015v3.0
Gross Receipts
$161,295
Mission and Program Overview

Mission

To provide education for and evaluation of the 3 to 5 preschool age children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,949$148,876▼ $8,073
Savings and Temporary Cash Investments$65,447$66,137▲ $690
Cash and Non-Interest-Bearing Accounts$22,724$33,217▲ $10,493
Total Assets$245,120$248,230▲ $3,110
Liabilities
Accounts Payable and Accrued Expenses$5,151$6,379▲ $1,228
Total Liabilities$5,151$6,379▲ $1,228
Net Assets / Fund Balance
Unrestricted Net Assets$239,969$241,851▲ $1,882
Total Net Assets Fund Balance$239,969$241,851▲ $1,882
Total Liabilities and Net Assets / Fund Balance$245,120$248,230▲ $3,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$125,120$66,192$191,312
Equipment$23,756$12,767$36,523
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dan DunnPresident
Amanda JohnsonBoard Member
Ariel StarbuckBoard Member
Flori DavisBoard Member
Joeseph PloetznerBoard Member
Valerie EdwardsSecretary
Courtney AbbottTreasurer
Mark DavisVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,109
Program Service Revenue
$124,252
Investment Income
$690
Other Revenue
$15,447
All Other Contributions
$6,787
Change in Net Assets
$1,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,580
Other Expenses$29,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,294--$109,294
Payroll Taxes$10,286--$10,286
Depreciation Depletion$8,073--$8,073
Office Expenses$6,873--$6,873
Occupancy$6,571--$6,571
Insurance$4,437--$4,437
Other Expenses$1,063--$1,063
Fees for Services Accounting$532--$532
Travel$38--$38
Advertising$3--$3
Total Functional Expenses$148,616$0$0$148,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,244
Fundraising Direct Expenses$10,797
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wreath Sale$16,348$16,348$7,336$9,012
Pansey Sales$9,896$9,896$3,461$6,435
Total Events$26,244$26,244$10,797$15,447
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is made available to all board members via email.”

Form 990, Page 6, Part VI, Line 19

“All document available for inspection in the organizations business office during regular business hours”

Filing and Contact Details

Filer

Filer Name
Mt Edgecumbe Preschool
EIN
92-0059190
Phone
9079662675
Address
129 SEWARD STREET, SITKA, AK 99835

Signing Officer

Name
Dan Dunn
Title
President
Phone
9079662675
Signed
2017-02-12

Organization Details

Principal Officer
Dan Dunn
Formed
1982
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
9

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
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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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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245120
IRS990/TotalAssetsEOYAmt0248230
IRS990/TotalAssetsGrp/BOYAmt0245120
IRS990/TotalAssetsGrp/EOYAmt0248230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010109
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148616
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148616
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05151
IRS990/TotalLiabilitiesEOYAmt06379
IRS990/TotalLiabilitiesGrp/BOYAmt05151
IRS990/TotalLiabilitiesGrp/EOYAmt06379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0239969
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241851
IRS990/TotalProgramServiceExpensesAmt0148616
IRS990/TotalProgramServiceRevenueAmt0124252
IRS990/TotalRevenueGrp/ExclusionAmt0690
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0124252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150498
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248230
IRS990/TravelGrp/ProgramServicesAmt038
IRS990/TravelGrp/TotalAmt038
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0239969
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0241851
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MTEDGECUMBEPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09079662675
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT EDGECUMBE PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MTED
ReturnHeader/Filer/EIN0920059190
ReturnHeader/Filer/PhoneNum09079662675
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 SEWARD STREET
ReturnHeader/Filer/USAddress/CityNm0SITKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099835
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTINE E HARRINGTON CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1328
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099835
ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-14T11:19:39-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings

Displayed year

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

Open filing
Assets
$248,230
Liabilities
$6,379
Net assets
$241,851
Revenue
$150,498
Expenses
$148,616
Net income
$1,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.33$0.04$4.28$1.66$1.94$0.28
2024Detailed filing. Detailed filing data is available for this year.$4.35$0.03$4.31$2.43$2.15$0.27
2023Detailed filing. Detailed filing data is available for this year.$3.86$0.04$3.82$2.29$1.89$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.07$3.36$2.04$1.74$0.30
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.04$3.18$1.90$1.47$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.55$0.00$2.55$1.52$1.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.03$2.38$1.73$1.65$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.04$2.29$1.51$1.60$0.09
2017Detailed filing. Detailed filing data is available for this year.$2.42$0.04$2.38$1.50$1.54$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.48$0.06$2.42$1.50$1.49$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.05$2.40$1.49$1.53$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.13$2.44$1.67$1.46$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.05$2.22$1.24$1.49$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.07$2.48$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.05$2.40$1.14