Civic Intelligence

3 to 5 Preschool Inc.

990 • Fiscal year 2016 • EIN 92-0060105

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

Organization ProfileN/A
PO Box 103Sitka, AK 99835

(907) 747-6898

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

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

Net Margin

36th percentile

-2.1%

Higher net margin than 36% 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

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$10,239

Down $1,387 (-12%) from 2015

Net Assets

Down

$2,539

Down $1,972 (-44%) from 2015

Liabilities

Up

$7,700

Up $585 (+8.2%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Up

$94,180

Up $22,113 (+31%) from 2015

Expenses

Up

$96,152

Up $1,424 (+1.5%) from 2015

Net Income

Up

-$1,972

Up $20,689 (+91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0Assets 2011: $21,665Liabilities 2011: $454Net Assets 2011: $21,2112011Assets 2012: $34,413Liabilities 2012: $904Net Assets 2012: $33,5092012Assets 2013: $44,178Liabilities 2013: $11,569Net Assets 2013: $32,6092013Assets 2014: $51,832Liabilities 2014: $24,660Net Assets 2014: $27,1722014Assets 2015: $11,626Liabilities 2015: $7,115Net Assets 2015: $4,5112015Assets 2016: $10,239Liabilities 2016: $7,700Net Assets 2016: $2,5392016Assets 2017: $27,021Liabilities 2017: $4,244Net Assets 2017: $22,7772017Assets 2018: $23,607Liabilities 2018: $9,777Net Assets 2018: $13,8302018Assets 2019: $38,569Liabilities 2019: $7,680Net Assets 2019: $30,8892019Assets 2020: $49,659Liabilities 2020: $8,220Net Assets 2020: $41,4392020Assets 2021: $99,416Liabilities 2021: $27,847Net Assets 2021: $71,5692021Assets 2022: $82,762Liabilities 2022: $3,818Net Assets 2022: $78,9442022Assets 2023: $116,312Liabilities 2023: $16,204Net Assets 2023: $100,1082023Assets 2024: $135,753Liabilities 2024: $13,050Net Assets 2024: $122,7032024Assets 2025: $113,230Liabilities 2025: $6,442Net Assets 2025: $106,7882025

Highlighted filing

2016

Assets$10,239
Liabilities$7,700
Net Assets$2,539
Open 2016 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $95,1132011Expenses 2012: $121,6322012Expenses 2013: $115,4062013Revenue 2014: $118,327Expenses 2014: $123,764Net Income 2014: -$5,4372014Revenue 2015: $72,067Expenses 2015: $94,728Net Income 2015: -$22,6612015Revenue 2016: $94,180Expenses 2016: $96,152Net Income 2016: -$1,9722016Revenue 2017: $128,312Expenses 2017: $108,074Net Income 2017: $20,2382017Revenue 2018: $119,513Expenses 2018: $115,684Net Income 2018: $3,8292018Revenue 2019: $133,264Expenses 2019: $116,205Net Income 2019: $17,0592019Revenue 2020: $140,283Expenses 2020: $129,733Net Income 2020: $10,5502020Revenue 2021: $169,332Expenses 2021: $139,202Net Income 2021: $30,1302021Revenue 2022: $143,632Expenses 2022: $136,257Net Income 2022: $7,3752022Revenue 2023: $167,867Expenses 2023: $146,703Net Income 2023: $21,1642023Revenue 2024: $145,899Expenses 2024: $123,304Net Income 2024: $22,5952024Revenue 2025: $186,975Expenses 2025: $202,890Net Income 2025: -$15,9152025

Highlighted filing

2016

Revenue$94,180
Expenses$96,152
Net Income-$1,972
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
$95,080
Mission and Program Overview

Mission

Preschool services for children ages 3 to 5 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,000$4,617▲ $2,617
Savings and Temporary Cash Investments$9,051$3,256▼ $5,795
Rtn Earn Endowment Incm Other Fnds$4,511$2,539▼ $1,972
Accounts Receivable-$1,791-
Total Assets$11,626$10,239▼ $1,387
Other Assets Total$575$575→ $0
Liabilities
Deferred Revenue$6,043$6,875▲ $832
Accounts Payable and Accrued Expenses$1,072$825▼ $247
Total Liabilities$7,115$7,700▲ $585
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,511$2,539▼ $1,972
Total Liabilities and Net Assets / Fund Balance$11,626$10,239▼ $1,387

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,657$6,657
Other Assets Org$575--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brit SyzmoniakPresident
Karen ColonMember
Divina CasulucanSecretary
Ashley HaskinsTreasurer
Laurie MaceVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$20,713
Program Service Revenue
$58,956
Investment Income
$7
Other Revenue
$14,504
All Other Contributions
$14,163
Change in Net Assets
$-1,972
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,038
Other Expenses$32,114
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,350--$58,350
Occupancy$20,144--$20,144
Payroll Taxes$5,688--$5,688
Fees for Services Accounting$4,935--$4,935
Office Expenses$4,635--$4,635
Insurance$2,320--$2,320
Advertising$80--$80
Total Functional Expenses$96,152$0$0$96,152
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,404
Fundraising Direct Expenses$900
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Santa Breakfast$5,571$5,571$400$5,171
Total Events$5,571$5,571$400$5,171
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
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 19

“All required documents are available in the organizations offices for review during normal business hours.”

Filing and Contact Details

Filer

Filer Name
3 to 5 Preschool
EIN
92-0060105
Phone
9077476898
Address
PO BOX 103, SITKA, AK 99835

Signing Officer

Name
Brit Syzmoniak
Title
President
Phone
9077476898
Signed
2017-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brit Syzmoniak
Formed
1980
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
15

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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIT SYZMONIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077476898
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt03 TO 5 PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt03TO5
ReturnHeader/Filer/EIN0920060105
ReturnHeader/Filer/PhoneNum09077476898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 103
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/ReturnTs02017-02-13T15:38:19-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,239
Liabilities
$7,700
Net assets
$2,539
Revenue
$94,180
Expenses
$96,152
Net income
-$1,972
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.06$1.07$1.87$2.03$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.13$1.23$1.46$1.23$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.16$1.00$1.68$1.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.04$0.79$1.44$1.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.99$0.28$0.72$1.69$1.39$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.50$0.08$0.41$1.40$1.30$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$1.33$1.16$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$1.20$1.16$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$1.28$1.08$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.08$0.03$0.94$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.07$0.05$0.72$0.95$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.25$0.27$1.18$1.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.33$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.34$1.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.95
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits