Civic Intelligence

Abc Preschool

990EZ • Fiscal year 2016 • EIN 92-0109547

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 12, 2017

Organization ProfileABCFAIRBANKS.WORDPRESS.COM
PO Box 83815Fairbanks, AK 99708

(907) 479-0500

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

59th percentile

7.3%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

90th percentile

$41,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

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

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$53,742

Up $6,401 (+14%) from 2015

Net Assets

Up

$52,801

Up $6,489 (+14%) from 2015

Liabilities

Down

$941

Down $88 (-8.6%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin59th percentile

Revenue

Up

$88,898

Up $2,161 (+2.5%) from 2015

Expenses

Up

$82,409

Up $3,581 (+4.5%) from 2015

Net Income

Down

$6,489

Down $1,420 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$53,742
Liabilities$941
Net Assets$52,801
Open 2016 Filing

Operations Trend

Revenue Growth53rd 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

2016

Revenue$88,898
Expenses$82,409
Net Income$6,489
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$88,926
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.-$79,724
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA ANDRESENTeacherFT$41,600-$41,600
STEPHANIE BREWERPresident-$0--
JESSICA BENNETTVice Preside-$0--
KATIE STRAUBTreasurer-$0--
CHARLOTTE SANDERSSecretary-$0--
EMILY VOCKEROTHHealth Secre-$0--
TERIN PORTERT/Th Class R-$0--
STEPHANIE TAYLORAm Class Rep-$0--
HOLLY BLOODPm Class Rep-$0--
Filing and Contact Details

Filer

Filer Name
Abc Preschool
EIN
92-0109547
Phone
9074790500
Address
PO BOX 83815, FAIRBANKS, AK 99708

Signing Officer

Name
Katie Straub
Title
Treasurer
Phone
9074790500
Signed
2017-01-12
Discuss with paid preparer
Yes

Preparer

Firm
Kohler Schmitt & Hutchison Pc
Address
PO BOX 70607, FAIRBANKS, AK 99707-0607
Preparer
Garry Hutchison
Phone
9074566676
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Misc income 150 total 150”

Form 990-ez, Part I, Line 16

“Expenses advertising 551 printing & copying 501 yearbook 1,090 banking fees 146 insurance 3,193 school supplies 2,320 teacher supplies 1,657 ak business license 25 background checks 289 parties 580 gifts 153 rounding 5 total 10,510”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,029 941”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KATIE STRAUB
IRS990EZ/BooksInCareOfDetail/PhoneNum09074790500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 83815
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047341
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0512
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06489
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02038
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047341
IRS990EZ/Form990TotalAssetsGrp/EOYAmt053742
IRS990EZ/FundraisingGrossIncomeAmt04697
IRS990EZ/GrossReceiptsAmt088926
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt042
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052801
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052801
IRS990EZ/OccupancyRentUtltsAndMaintAmt09287
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt836.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt841600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATIE STRAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHARLOTTE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4EMILY VOCKEROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERIN PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7HOLLY BLOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MELISSA ANDRESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HEALTH SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5T/TH CLASS R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6AM CLASS REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PM CLASS REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TEACHER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010510
IRS990EZ/OtherRevenueTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PRESCHOOL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt021
IRS990EZ/ProgramServiceRevenueAmt083525
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRESCHOOL SERVICES FOR 15 3 TO 4 YEAR OLD STUDENTS AND 30 4 TO 5 YEAR OLD STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079724
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060553
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt028
IRS990EZ/SpecialEventsNetIncomeLossAmt04669
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01029
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0941
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082409
IRS990EZ/TotalProgramServiceExpensesAmt079724
IRS990EZ/TotalRevenueAmt088898
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ABCFAIRBANKS.WORDPRESS.COM
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/ExplanationTxt0MISC INCOME 150 TOTAL 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 551 PRINTING & COPYING 501 YEARBOOK 1,090 BANKING FEES 146 INSURANCE 3,193 SCHOOL SUPPLIES 2,320 TEACHER SUPPLIES 1,657 AK BUSINESS LICENSE 25 BACKGROUND CHECKS 289 PARTIES 580 GIFTS 153 ROUNDING 5 TOTAL 10,510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,029 941
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE STRAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074790500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABC PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0ABCP
ReturnHeader/Filer/EIN0920109547
ReturnHeader/Filer/PhoneNum09074790500
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 83815
ReturnHeader/Filer/USAddress/CityNm0FAIRBANKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920116098
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHLER SCHMITT & HUTCHISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 70607
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0997070607
ReturnHeader/PreparerPersonGrp/PhoneNum09074566676
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRY HUTCHISON
ReturnHeader/ReturnTs02017-01-13T08:29:50-09:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$53,742
Liabilities
$941
Net assets
$52,801
Revenue
$88,898
Expenses
$82,409
Net income
$6,489
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