Civic Intelligence

3 to 5 Preschool Inc.

990 • Fiscal year 2018 • EIN 92-0060105

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 30, 2019

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

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.08x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$23,607

Down $3,414 (-13%) from 2017

Net Assets

Down

$13,830

Down $8,947 (-39%) from 2017

Liabilities

Up

$9,777

Up $5,533 (+130%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin50th percentile

Revenue

Down

$119,513

Down $8,799 (-6.9%) from 2017

Expenses

Up

$115,684

Up $7,610 (+7.0%) from 2017

Net Income

Down

$3,829

Down $16,409 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2018

Assets$23,607
Liabilities$9,777
Net Assets$13,830
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$119,513
Expenses$115,684
Net Income$3,829
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 30, 2019
Return Version
2017v2.3
Gross Receipts
$120,013
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$22,440$19,769▼ $2,671
Rtn Earn Endowment Incm Other Fnds$22,777$13,830▼ $8,947
Savings and Temporary Cash Investments$3,259$3,263▲ $4
Accounts Receivable$747--
Total Assets$27,021$23,607▼ $3,414
Other Assets Total$575$575→ $0
Liabilities
Deferred Revenue$1,952$9,697▲ $7,745
Accounts Payable and Accrued Expenses$2,292$80▼ $2,212
Total Liabilities$4,244$9,777▲ $5,533
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,777$13,830▼ $8,947
Total Liabilities and Net Assets / Fund Balance$27,021$23,607▼ $3,414

Asset Categories

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

Board Members and Trustees

NameTitle
Alison HosfordPresident
Beth JefferiesMember
Brooke RiveraSecretary
Chandra WatsonTreasurer
Ahna HansonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,488
Program Service Revenue
$84,584
Investment Income
$4
Other Revenue
$19,437
All Other Contributions
$15,488
Change in Net Assets
$3,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,687
Other Expenses$29,214
Grants and Similar Amounts Paid$11,783
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,492--$68,492
Occupancy$20,033--$20,033
Grants to Domestic Individuals$11,783--$11,783
Payroll Taxes$6,195--$6,195
Office Expenses$3,846--$3,846
Insurance$2,395--$2,395
Fees for Services Accounting$2,280--$2,280
Advertising$515--$515
Other Expenses$145--$145
Total Functional Expenses$115,684$0$0$115,684
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,937
Fundraising Direct Expenses$500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SANTA'S BREAKFA$6,899$6,899$500$6,399
Pumpkin Patch$5,542$5,542-$5,542
Total Events$17,676$17,676$500$17,176
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
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alison Hosford
Formed
1980
Legal Domicile
Ak
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Christine E Harrington CPA LLC
Address
PO BOX 1328, SITKA, AK 99835
Preparer
Christine E Harrington
Phone
9077475500
Raw XML Appendix330 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02292
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt080
IRS990/AccountsReceivableGrp/BOYAmt0747
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESCHOOL SERVICES FOR CHILDREN AGES 3 TO 5 YEARS.
IRS990/AdvertisingGrp/ProgramServicesAmt0515
IRS990/AdvertisingGrp/TotalAmt0515
IRS990/AllOtherContributionsAmt015488
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAE ALBEE
IRS990/BooksInCareOfDetail/PhoneNum09077474888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6185
IRS990/BooksInCareOfDetail/USAddress/CityNm0SITKA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd099835
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022440
IRS990/CashNonInterestBearingGrp/EOYAmt019769
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015488
IRS990/CYGrantsAndSimilarPaidAmt011783
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt029214
IRS990/CYOtherRevenueAmt019437
IRS990/CYProgramServiceRevenueAmt084584
IRS990/CYRevenuesLessExpensesAmt03829
IRS990/CYSalariesCompEmpBnftPaidAmt074687
IRS990/CYTotalExpensesAmt0115684
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0119513
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01952
IRS990/DeferredRevenueGrp/EOYAmt09697
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRESCHOOL SERVICES FOR CHILDREN THREE TO FIVE YEARS OLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0115684
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02280
IRS990/FeesForServicesAccountingGrp/TotalAmt02280
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ALISON HOSFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1AHNA HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CHANDRA WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm3BROOKE RIVERA
IRS990/Form990PartVIISectionAGrp/PersonNm4BETH JEFFERIES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0500
IRS990/FundraisingGrossIncomeAmt019937
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt011783
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011783
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011783
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0120013
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02395
IRS990/InsuranceGrp/TotalAmt02395
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06657
IRS990/LandBldgEquipCostOrOtherBssAmt06657
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESCHOOL SERVICES FOR CHILDREN AGES 3 TO 5 YEARS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt022777
IRS990/NetAssetsOrFundBalancesEOYAmt013830
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019437
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020033
IRS990/OccupancyGrp/TotalAmt020033
IRS990/OfficeExpensesGrp/ProgramServicesAmt03846
IRS990/OfficeExpensesGrp/TotalAmt03846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0575
IRS990/OtherAssetsTotalGrp/EOYAmt0575
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/ProgramServicesAmt0145
IRS990/OtherExpensesGrp/TotalAmt0145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068492
IRS990/OtherSalariesAndWagesGrp/TotalAmt068492
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06195
IRS990/PayrollTaxesGrp/TotalAmt06195
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALISON HOSFORD
IRS990/PriorPeriodAdjustmentsAmt0-12776
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084584
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt026216
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08563
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt030765
IRS990/PYOtherRevenueAmt020791
IRS990/PYProgramServiceRevenueAmt081302
IRS990/PYRevenuesLessExpensesAmt020238
IRS990/PYSalariesCompEmpBnftPaidAmt068746
IRS990/PYTotalExpensesAmt0108074
IRS990/PYTotalRevenueAmt0128312
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03829
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt084584
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022777
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt013830
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03259
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03263
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06657
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISING INCLUDES THE PHRASE "3TO5 PRESCHOOL IS OPEN TO ALL CHILDREN REGARDLESS OF RACE, RELIGION,SEX OR ETHNIC BACKGROUND
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SANTA'S BREAKFA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PUMPKIN PATCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017676
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05542
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05235
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017676
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt017176
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011783
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROGRAM SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL REQUIRED DOCUMENTS ARE AVAILABLE IN THE ORGANIZATIONS OFFICES FOR REVIEW DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027021
IRS990/TotalAssetsEOYAmt023607
IRS990/TotalAssetsGrp/BOYAmt027021
IRS990/TotalAssetsGrp/EOYAmt023607
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015488
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115684
IRS990/TotalFunctionalExpensesGrp/TotalAmt0115684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04244
IRS990/TotalLiabilitiesEOYAmt09777
IRS990/TotalLiabilitiesGrp/BOYAmt04244
IRS990/TotalLiabilitiesGrp/EOYAmt09777
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt022777
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013830
IRS990/TotalProgramServiceExpensesAmt0115684
IRS990/TotalProgramServiceRevenueAmt084584
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt084584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0119513
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023607
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISON HOSFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09077476898
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-30
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/AtSubmissionCreationDeviceId02233EDC68C1D5E260C56FB2FD01981685E69DC26
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02233EDC68C1D5E260C56FB2FD01981685E69DC26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.230.114.250
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:55:27
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/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE E HARRINGTON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-14T15:55:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,607
Liabilities
$9,777
Net assets
$13,830
Revenue
$119,513
Expenses
$115,684
Net income
$3,829
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