Civic Intelligence

Abc Preschool

990EZ • Fiscal year 2014 • EIN 92-0109547

Sep 01, 2013 to Aug 31, 2014 • Filed on Nov 18, 2014

Organization ProfileN/A
PO Box 8381599708

(907) 479-0500

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$39,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$39,264

Up $6,025 (+18%) from 2013

Net Assets

Up

$38,403

Up $6,141 (+19%) from 2013

Liabilities

Down

$861

Down $116 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin60th percentile

Revenue

Up

$80,629

Up $6,888 (+9.3%) from 2013

Expenses

Up

$74,488

Up $5,996 (+8.8%) from 2013

Net Income

Up

$6,141

Up $892 (+17%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$100K$50K$0Assets 2011: $34,030Liabilities 2011: $1,7472011Assets 2012: $28,010Liabilities 2012: $997Net Assets 2012: $27,0132012Assets 2013: $33,239Liabilities 2013: $977Net Assets 2013: $32,2622013Assets 2014: $39,264Liabilities 2014: $861Net Assets 2014: $38,4032014Assets 2015: $47,341Liabilities 2015: $1,029Net Assets 2015: $46,3122015Assets 2016: $53,742Liabilities 2016: $941Net Assets 2016: $52,8012016Assets 2017: $65,808Liabilities 2017: $1,029Net Assets 2017: $64,7792017Assets 2018: $69,796Liabilities 2018: $133Net Assets 2018: $69,6632018Assets 2019: $80,955Liabilities 2019: $4,060Net Assets 2019: $76,8952019Assets 2020: $85,670Liabilities 2020: $14,506Net Assets 2020: $71,1642020Assets 2021: $83,537Liabilities 2021: $14,325Net Assets 2021: $69,2122021Assets 2022: $88,129Liabilities 2022: $1,458Net Assets 2022: $86,6712022Assets 2023: $95,994Liabilities 2023: $1,106Net Assets 2023: $94,8882023Assets 2024: $92,812Liabilities 2024: $992Net Assets 2024: $91,8202024Assets 2025: $90,415Liabilities 2025: $1,068Net Assets 2025: $89,3472025

Highlighted filing

2014

Assets$39,264
Liabilities$861
Net Assets$38,403
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $66,795Expenses 2011: $65,822Net Income 2011: $9732011Revenue 2012: $66,135Expenses 2012: $71,405Net Income 2012: -$5,2702012Revenue 2013: $73,741Expenses 2013: $68,492Net Income 2013: $5,2492013Revenue 2014: $80,629Expenses 2014: $74,488Net Income 2014: $6,1412014Revenue 2015: $86,737Expenses 2015: $78,828Net Income 2015: $7,9092015Revenue 2016: $88,898Expenses 2016: $82,409Net Income 2016: $6,4892016Revenue 2017: $90,342Expenses 2017: $78,364Net Income 2017: $11,9782017Revenue 2018: $94,096Expenses 2018: $89,212Net Income 2018: $4,8842018Revenue 2019: $89,336Expenses 2019: $82,140Net Income 2019: $7,1962019Revenue 2020: $87,984Expenses 2020: $93,715Net Income 2020: -$5,7312020Revenue 2021: $38,556Expenses 2021: $40,508Net Income 2021: -$1,9522021Revenue 2022: $113,016Expenses 2022: $95,557Net Income 2022: $17,4592022Revenue 2023: $101,952Expenses 2023: $93,735Net Income 2023: $8,2172023Revenue 2024: $102,528Expenses 2024: $105,596Net Income 2024: -$3,0682024Revenue 2025: $102,021Expenses 2025: $103,819Net Income 2025: -$1,7982025

Highlighted filing

2014

Revenue$80,629
Expenses$74,488
Net Income$6,141
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$83,526
Mission and Program Overview

Mission

Provide preschool services.

Provide preschool services

Program Services

DescriptionGrantsExpenses
PROVIDE PRESCHOOL SERVICES FOR 15 3 TO 4 YEAR OLD STUDENTS AND 30 4 TO 5 YEAR OLD STUDENTS.-$74,488
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MISSY ANDRESENTeacher MayFT$36,500$3,000$39,500
JESSE COLEMANSecretary Ma-$0--
ALISA BUTCHERHealth Sec M-$0--
WHITNEY NEIBAURVice Pres Ma-$0--
JENNY WAPPETTTreasurer Ma-$0--
JESSICA HARPERPresident Ma-$0--
JANIE MAGELKYVice Pres. M-$0--
JULIE ESDALEHealth Sec.-$0--
ABBIE MITCHELLTreasurer Ma-$0--
Filing and Contact Details

Filer

EIN
92-0109547
Phone
9074790500

Signing Officer

Name
Jenny Wappett
Title
Treasurer
Phone
9074790500
Signed
2014-11-18
Discuss with paid preparer
Yes

Preparer

Preparer
Garry Hutchison
Phone
9074566676
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses printing & copying 286 yearbook 658 gifts 30 parties 354 banking fees 34 school supplies 927 teacher supplies 666 total 2,955”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 977 861”

Raw XML Appendix166 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JESSE COLEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ALISA BUTCHER
CompensationExplanation/CompensationExplanationGrp/PersonNm2WHITNEY NEIBAUR
CompensationExplanation/CompensationExplanationGrp/PersonNm3JENNY WAPPETT
CompensationExplanation/CompensationExplanationGrp/PersonNm4JESSICA HARPER
CompensationExplanation/CompensationExplanationGrp/PersonNm5JANIE MAGELKY
CompensationExplanation/CompensationExplanationGrp/PersonNm6MISSY ANDRESEN
CompensationExplanation/CompensationExplanationGrp/PersonNm7JULIE ESDALE
CompensationExplanation/CompensationExplanationGrp/PersonNm8ABBIE MITCHELL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JENNY WAPPETT
IRS990EZ/BooksInCareOfDetail/PhoneNum09074790500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 83815
IRS990EZ/BooksInCareOfDetail/USAddress/City0FAIRBANKS
IRS990EZ/BooksInCareOfDetail/USAddress/State0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039264
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01350
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06141
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01776
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039264
IRS990EZ/FundraisingGrossIncomeAmt07539
IRS990EZ/GrossReceiptsAmt083526
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0126
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032262
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038403
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032262
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038403
IRS990EZ/OccupancyRentUtltsAndMaintAmt013618
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt636.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt636500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt03000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSE COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALISA BUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WHITNEY NEIBAUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNY WAPPETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANIE MAGELKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MISSY ANDRESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE ESDALE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ABBIE MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1HEALTH SEC M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRES. M
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TEACHER MAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7HEALTH SEC.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER MA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PRESCHOOL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0578
IRS990EZ/ProgramServiceRevenueAmt074511
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRESCHOOL SERVICES FOR 15 3 TO 4 YEAR OLD STUDENTS AND 30 4 TO 5 YEAR OLD STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt074488
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055561
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt02897
IRS990EZ/SpecialEventsNetIncomeLossAmt04642
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0977
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0861
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074488
IRS990EZ/TotalProgramServiceExpensesAmt074488
IRS990EZ/TotalRevenueAmt080629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLISHES AN AD ANNUALLY IN THE FAIRBANKS DAILY NEWS-MINER, AT THE TIME OF REGISTRATION, TO PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIPS AND FINANCIAL AID NOT PROVIDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES PRINTING & COPYING 286 YEARBOOK 658 GIFTS 30 PARTIES 354 BANKING FEES 34 SCHOOL SUPPLIES 927 TEACHER SUPPLIES 666 TOTAL 2,955
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 977 861
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY WAPPETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074790500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABC PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ABCP
ReturnHeader/Filer/EIN0920109547
ReturnHeader/Filer/PhoneNum09074790500
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 83815
ReturnHeader/Filer/USAddress/City0FAIRBANKS
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920116098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KOHLER SCHMITT & HUTCHISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 70607
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0997070607
ReturnHeader/PreparerPersonGrp/PhoneNum09074566676
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRY HUTCHISON
ReturnHeader/ReturnTs02014-11-18T16:06:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,264
Liabilities
$861
Net assets
$38,403
Revenue
$80,629
Expenses
$74,488
Net income
$6,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$1.02$1.04$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$1.03$1.06$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.02$0.94$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.13$0.96$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.14$0.69$0.39$0.41$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.15$0.71$0.88$0.94$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$0.89$0.82$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.94$0.89$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.65$0.90$0.78$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$0.89$0.82$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.87$0.79$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.38$0.81$0.74$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.74$0.68$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.01$0.27$0.66$0.71$0.05
2011Summary only. Only limited summary data is available for this year.$0.34$0.02$0.67$0.66$0.01