Civic Intelligence

3 to 5 Preschool Inc.

990 • Fiscal year 2019 • EIN 92-0060105

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 12, 2020

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

84th percentile

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

63%

Faster asset growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$38,569

Up $14,962 (+63%) from 2018

Net Assets

Up

$30,889

Up $17,059 (+123%) from 2018

Liabilities

Down

$7,680

Down $2,097 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin67th percentile

Revenue

Up

$133,264

Up $13,751 (+12%) from 2018

Expenses

Up

$116,205

Up $521 (+0.5%) from 2018

Net Income

Up

$17,059

Up $13,230 (+346%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2019

Assets$38,569
Liabilities$7,680
Net Assets$30,889
Open 2019 Filing

Operations Trend

Revenue Growth64th 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

2019

Revenue$133,264
Expenses$116,205
Net Income$17,059
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 12, 2020
Return Version
2018v3.2
Gross Receipts
$134,271
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$13,830$30,889▲ $17,059
Cash and Non-Interest-Bearing Accounts$19,769$29,722▲ $9,953
Savings and Temporary Cash Investments$3,263$8,272▲ $5,009
Total Assets$23,607$38,569▲ $14,962
Other Assets Total$575$575→ $0
Liabilities
Deferred Revenue$9,697$6,886▼ $2,811
Accounts Payable and Accrued Expenses$80$794▲ $714
Total Liabilities$9,777$7,680▼ $2,097
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,830$30,889▲ $17,059
Total Liabilities and Net Assets / Fund Balance$23,607$38,569▲ $14,962

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,657$6,657
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Alison HosfordPresident
Ashley PierceMember
Caroline MauMember
Julie SkordahlMember
Brooke HutchinsonSecretary
Lisa YstadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,133
Program Service Revenue
$97,893
Investment Income
$9
Other Revenue
$20,229
All Other Contributions
$15,133
Change in Net Assets
$17,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,117
Other Expenses$33,514
Grants and Similar Amounts Paid$11,574
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,360--$65,360
Occupancy$22,995--$22,995
Grants to Domestic Individuals$11,574--$11,574
Payroll Taxes$5,757--$5,757
Office Expenses$3,303--$3,303
Fees for Services Accounting$2,678--$2,678
Insurance$2,321--$2,321
Other Expenses$854--$854
Advertising$219--$219
Total Functional Expenses$116,205$0$0$116,205
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,236
Fundraising Direct Expenses$1,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SANTA'S BREAKFA$6,935$6,935$819$6,116
Pumpkin Patch$6,529$6,529$157$6,372
Total Events$13,464$13,464$976$12,488
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
Alison Hosford
Title
President
Phone
9077476898
Signed
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Hosford
Formed
1980
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
5

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/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116205
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt07680
IRS990/TotalLiabilitiesGrp/BOYAmt09777
IRS990/TotalLiabilitiesGrp/EOYAmt07680
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030889
IRS990/TotalProgramServiceExpensesAmt0116205
IRS990/TotalProgramServiceRevenueAmt097893
IRS990/TotalRevenueGrp/ExclusionAmt09
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133264
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt023607
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038569
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09077476898
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
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ReturnHeader/Filer/BusinessNameControlTxt03TO5
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ReturnHeader/Filer/PhoneNum09077476898
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ReturnHeader/Filer/USAddress/CityNm0SITKA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02233EDC68C1D5E260C56FB2FD01981685E69DC26
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:24:58
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SITKA
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ReturnHeader/PreparerPersonGrp/PhoneNum09077475500
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-02-27T14:24:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,569
Liabilities
$7,680
Net assets
$30,889
Revenue
$133,264
Expenses
$116,205
Net income
$17,059
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