Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990EZ • Fiscal year 2019 • EIN 92-0109547
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 53.1% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$80,955
Up $11,159 (+16%) from 2018
Net Assets
Up$76,895
Up $7,232 (+10%) from 2018
Liabilities
Up$4,060
Up $3,927 (+2953%) from 2018
Revenue
Down$89,336
Down $4,760 (-5.1%) from 2018
Expenses
Down$82,140
Down $7,072 (-7.9%) from 2018
Net Income
Up$7,196
Up $2,312 (+47%) from 2018
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. | - | $79,975 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MELISSA REES | Teacher | FT | $47,400 | - | $47,400 |
| ALISA BUTCHER | President | PT | $0 | - | - |
| CHARMAGNE ALDER | Vice Preside | PT | $0 | - | - |
| KRISTY PARRISH | Treasurer | - | $0 | - | - |
| CHARLOTTE SANDERS | Secretary | - | $0 | - | - |
| ALLISON RICE | Health Sec | PT | $0 | - | - |
| ALEYA BRINKMAN | Secretary | PT | $0 | - | - |
| SARAH WRIGHT | Co-Treasurer | PT | $0 | - | - |
| CHLOE PETERSON | Co-Treasurer | PT | $0 | - | - |
| SHAWN MILLER | Mwf Am Rep | PT | $0 | - | - |
| SOMER HAHM | Mwf Pm Rep | PT | $0 | - | - |
| AMBER SUNDERLAND | T/Th Rep | PT | $0 | - | - |
“Prior year payroll liabilty & expense 36”
“Expenses banking fees 56 insurance 840 teacher supplies 1,263 ak business license 100 parties 310 yearbook 616 teacher - hiring 225 supply exp -abc 150 advertising 10 total 3,570”
“MISC PR YR ADJUSTMENT 36”
“Accounts payable and accrued expenses 133 4,060”
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/BusinessName/BusinessNameLine1Txt | 0 | BURCELL BOOKKEEPING |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9075909026 |
| 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 | 69796 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 80955 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 872 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7196 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2998 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 69796 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80955 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 480 |
| IRS990EZ/GrossReceiptsAmt | 0 | 89336 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 16 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69663 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 76895 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69663 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 76895 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 11320 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 36.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 47400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| 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/PersonNm | 6 | ALEYA BRINKMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SARAH WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHLOE PETERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | SHAWN MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | SOMER HAHM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | AMBER SUNDERLAND |
| 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/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CO-TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | MWF AM REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | MWF PM REP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | T/TH REP |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 36 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 3570 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE PRESCHOOL SERVICES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 40 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 87968 |
| 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 | 79975 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64212 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 480 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 133 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 4060 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 82140 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 79975 |
| IRS990EZ/TotalRevenueAmt | 0 | 89336 |
| 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 | PRIOR YEAR PAYROLL LIABILTY & EXPENSE 36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BANKING FEES 56 INSURANCE 840 TEACHER SUPPLIES 1,263 AK BUSINESS LICENSE 100 PARTIES 310 YEARBOOK 616 TEACHER - HIRING 225 SUPPLY EXP -ABC 150 ADVERTISING 10 TOTAL 3,570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISC PR YR ADJUSTMENT 36 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 133 4,060 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SARAH WRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CO-TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9074790500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-11 |
| 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 | 0296B6ACA61A8A4005EE7ED8B29EAA967FAEAD09 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 69B82C155B9DBFB82FE2EE8CE899733CD7315DFE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.237.134.91 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:55:45 |
| 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 | 2020-02-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARRY HUTCHISON |
| ReturnHeader/ReturnTs | 0 | 2020-02-11T17:55:45-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.