Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 92-0109547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 49.1% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$69,796
Up $3,988 (+6.1%) from 2017
Net Assets
Up$69,663
Up $4,884 (+7.5%) from 2017
Liabilities
Down$133
Down $896 (-87%) from 2017
Revenue
Up$94,096
Up $3,754 (+4.2%) from 2017
Expenses
Up$89,212
Up $10,848 (+14%) from 2017
Net Income
Down$4,884
Down $7,094 (-59%) from 2017
Provide preschool services.
Provide preschool services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE PRESCHOOL SERVICES FOR 15 3 TO 4 YEAR OLD STUDENTS AND 30 4 TO 5 YEAR OLD STUDENTS. | - | $88,281 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA REES | Teacher | FT | $44,900 | $1,300 | $46,200 |
| ALISA BUTCHER | President | - | $0 | - | - |
| CHARMAGNE ALDER | Vice Preside | - | $0 | - | - |
| KRISTY PARRISH | Treasurer | - | $0 | - | - |
| CHARLOTTE SANDERS | Secretary | - | $0 | - | - |
| ALLISON RICE | Health Sec | - | $0 | - | - |
“Misc income 301 total 301”
“Expenses banking fees 51 insurance 3,691 school supplies 1,122 teacher supplies 2,334 parties 639 misc expense 3,050 yearbook 557 student program 185 admin fees 77 total 11,706”
“Accounts payable and accrued expenses 1,029 133”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | KRISTY PARRISH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9074790500 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 83815 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FAIRBANKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AK |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 99708 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 65808 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 69796 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4884 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1368 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65808 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 69796 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 2885 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94096 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 19 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 64779 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69663 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 64779 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69663 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11681 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 36.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 44900 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1300 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ALISA BUTCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHARMAGNE ALDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KRISTY PARRISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLOTTE SANDERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MELISSA REES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ALLISON RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TEACHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | HEALTH SEC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11706 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 301 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE PRESCHOOL SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 142 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 89891 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE PRESCHOOL SERVICES FOR 15 3 TO 4 YEAR OLD STUDENTS AND 30 4 TO 5 YEAR OLD STUDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88281 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64315 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2885 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1029 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 133 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 89212 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88281 |
| IRS990EZ/TotalRevenueAmt | 0 | 94096 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | ABCFAIRBANKS.WORDPRESS.COM |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL PUBLISHES AN AD ANNUALLY IN THE FAIRBANKS DAILY NEWS-MINER, AT THE TIME OF REGISTRATION, TO PUBLICIZE ITS RACIALLY NONDISCRIMINATORY POLICY. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | SCHOLARSHIPS AND FINANCIAL AID NOT PROVIDED. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC INCOME 301 TOTAL 301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANKING FEES 51 INSURANCE 3,691 SCHOOL SUPPLIES 1,122 TEACHER SUPPLIES 2,334 PARTIES 639 MISC EXPENSE 3,050 YEARBOOK 557 STUDENT PROGRAM 185 ADMIN FEES 77 TOTAL 11,706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,029 133 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRISTY PARRISH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9074790500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-31 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ABC PRESCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ABCP |
| ReturnHeader/Filer/EIN | 0 | 920109547 |
| ReturnHeader/Filer/PhoneNum | 0 | 9074790500 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 83815 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAIRBANKS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 99708 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5282B7304ADA34F8832E1EEC5D16B13BF134530D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 33C5FAD6F4798CB166A52D9662EA6DD9FCE89E63 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.230.99.51 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:28:32 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 920116098 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | KOHLER SCHMITT & HUTCHISON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 70607 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FAIRBANKS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 997070607 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9074566676 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARRY HUTCHISON |
| ReturnHeader/ReturnTs | 0 | 2019-06-03T12:28:32-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.