Civic Intelligence

3 to 5 Preschool Inc.

990 • Fiscal year 2017 • EIN 92-0060105

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 17, 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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

164%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$27,021

Up $16,782 (+164%) from 2016

Net Assets

Up

$22,777

Up $20,238 (+797%) from 2016

Liabilities

Down

$4,244

Down $3,456 (-45%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin71st percentile

Revenue

Up

$128,312

Up $34,132 (+36%) from 2016

Expenses

Up

$108,074

Up $11,922 (+12%) from 2016

Net Income

Up

$20,238

Up $22,210 (+1126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$27,021
Liabilities$4,244
Net Assets$22,777
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$128,312
Expenses$108,074
Net Income$20,238
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 17, 2017
Return Version
2016v3.0
Gross Receipts
$128,812
Mission and Program Overview

Mission

Preschool services for children ages 3 to 5 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,539$22,777▲ $20,238
Cash and Non-Interest-Bearing Accounts$4,617$22,440▲ $17,823
Savings and Temporary Cash Investments$3,256$3,259▲ $3
Accounts Receivable$1,791$747▼ $1,044
Total Assets$10,239$27,021▲ $16,782
Other Assets Total$575$575→ $0
Liabilities
Accounts Payable and Accrued Expenses$825$2,292▲ $1,467
Deferred Revenue$6,875$1,952▼ $4,923
Total Liabilities$7,700$4,244▼ $3,456
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,539$22,777▲ $20,238
Total Liabilities and Net Assets / Fund Balance$10,239$27,021▲ $16,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,657$6,657
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Allison HosfordPresident
Ahna HansonMember
Karen ColonMember
Divina CasulucanSecretary
Ashley HaskinsTreasurer
Laurie MaceVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,216
Program Service Revenue
$81,302
Investment Income
$3
Other Revenue
$20,791
All Other Contributions
$26,216
Change in Net Assets
$20,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$68,746
Other Expenses$30,765
Grants and Similar Amounts Paid$8,563
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,837--$62,837
Occupancy$20,500--$20,500
Grants to Domestic Individuals$8,563--$8,563
Payroll Taxes$5,909--$5,909
Fees for Services Accounting$3,056--$3,056
Insurance$2,258--$2,258
Advertising$401--$401
Other Expenses$315--$315
All Other Expenses$160--$160
Fees for Services Other$150--$150
Total Functional Expenses$108,074$0$0$108,074
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,291
Fundraising Direct Expenses$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SANTA'S BREAKFA$7,043$7,043-$7,043
Big Rig$5,754$5,754$500$5,254
Total Events$12,797$12,797$500$12,297
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
Allison Hosford
Title
President
Phone
9077476898
Signed
2017-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Allison Hosford
Formed
1980
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
6

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/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010239
IRS990/TotalAssetsEOYAmt027021
IRS990/TotalAssetsGrp/BOYAmt010239
IRS990/TotalAssetsGrp/EOYAmt027021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt026216
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108074
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07700
IRS990/TotalLiabilitiesEOYAmt04244
IRS990/TotalLiabilitiesGrp/BOYAmt07700
IRS990/TotalLiabilitiesGrp/EOYAmt04244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022777
IRS990/TotalProgramServiceExpensesAmt0108074
IRS990/TotalProgramServiceRevenueAmt081302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081305
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128312
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010239
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON HOSFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077476898
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-17
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/FilingSecurityInformation/AtSubmissionCreationDeviceId038A7259CFABC4F460D9A31E95B7132B634884C0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038A7259CFABC4F460D9A31E95B7132B634884C0B
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/PreparationDt02017-11-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-27T07:23:44-09:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$27,021
Liabilities
$4,244
Net assets
$22,777
Revenue
$128,312
Expenses
$108,074
Net income
$20,238
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