Civic Intelligence

Abc Preschool

990EZ • Fiscal year 2017 • EIN 92-0109547

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 23, 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.

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

Liabilities / Revenue

65th percentile

0.01x

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

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

91st percentile

$44,300

Higher top officer pay than 91% of similar nonprofits.

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

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

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$65,808

Up $12,066 (+22%) from 2016

Net Assets

Up

$64,779

Up $11,978 (+23%) from 2016

Liabilities

Up

$1,029

Up $88 (+9.4%) from 2016

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin68th percentile

Revenue

Up

$90,342

Up $1,444 (+1.6%) from 2016

Expenses

Down

$78,364

Down $4,045 (-4.9%) from 2016

Net Income

Up

$11,978

Up $5,489 (+85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$65,808
Liabilities$1,029
Net Assets$64,779
Open 2017 Filing

Operations Trend

Revenue Growth51st 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

2017

Revenue$90,342
Expenses$78,364
Net Income$11,978
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 23, 2017
Return Version
2016v3.1
Gross Receipts
$90,442
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.-$77,139
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA ANDRESENTeacherFT$43,100$1,200$44,300
STEPHANIE BREWERPresident-$0--
KATIE STRAUBTreasurer-$0--
CHARLOTTE SANDERSSecretary-$0--
EMILY VOCKEROTHHealth Secre-$0--
CHARMAGNE ADLERVice Preside-$0--
AMBER CRAINET/Th Class R-$0--
TERIN PORTERAm Class Rep-$0--
ALEYA BRINKMANPm 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
2017-01-23
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 175 total 175”

Form 990-ez, Part I, Line 16

“Expenses banking fees 75 insurance 3,629 school supplies 1,533 teacher supplies 1,005 ak business license 100 background checks 265 parties 802 babysitting 40 continuing ed 335 misc expense 294 yearbook 1,176 student program 120 total 9,374”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 941 1,029”

Raw XML Appendix162 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/BOYAmt053742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065808
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01658
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011978
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065808
IRS990EZ/FundraisingGrossIncomeAmt04346
IRS990EZ/GrossReceiptsAmt090442
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052801
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052801
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064779
IRS990EZ/OccupancyRentUtltsAndMaintAmt010459
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt436.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt443100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt01200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHANIE BREWER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATIE STRAUB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLOTTE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY VOCKEROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MELISSA ANDRESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARMAGNE ADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMBER CRAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERIN PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ALEYA BRINKMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3HEALTH SECRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6T/TH CLASS R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7AM CLASS REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PM CLASS REP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09374
IRS990EZ/OtherRevenueTotalAmt0175
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PRESCHOOL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt0275
IRS990EZ/ProgramServiceRevenueAmt084250
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRESCHOOL SERVICES FOR 15 3 TO 4 YEAR OLD STUDENTS AND 30 4 TO 5 YEAR OLD STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077139
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057031
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0100
IRS990EZ/SpecialEventsNetIncomeLossAmt04246
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0941
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01029
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078364
IRS990EZ/TotalProgramServiceExpensesAmt077139
IRS990EZ/TotalRevenueAmt090342
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 175 TOTAL 175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANKING FEES 75 INSURANCE 3,629 SCHOOL SUPPLIES 1,533 TEACHER SUPPLIES 1,005 AK BUSINESS LICENSE 100 BACKGROUND CHECKS 265 PARTIES 802 BABYSITTING 40 CONTINUING ED 335 MISC EXPENSE 294 YEARBOOK 1,176 STUDENT PROGRAM 120 TOTAL 9,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 941 1,029
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATIE STRAUB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074790500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId053A6DAD390D6FDACA549B0C828EA46596E357B43
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId033C5FAD6F4798CB166A52D9662EA6DD9FCE89E63
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/PreparationDt02018-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRY HUTCHISON
ReturnHeader/ReturnTs02018-02-01T14:43:42-09:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$65,808
Liabilities
$1,029
Net assets
$64,779
Revenue
$90,342
Expenses
$78,364
Net income
$11,978
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