Civic Intelligence

Abc Preschool

990EZ • Fiscal year 2020 • EIN 92-0109547

Sep 01, 2019 to Aug 31, 2020 • Filed on Feb 25, 2021

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

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.5%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$51,500

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 58.5% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

5.8%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

62nd percentile

-1.5%

Faster revenue growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$85,670

Up $4,715 (+5.8%) from 2019

Net Assets

Down

$71,164

Down $5,731 (-7.5%) from 2019

Liabilities

Up

$14,506

Up $10,446 (+257%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin31st percentile

Revenue

Down

$87,984

Down $1,352 (-1.5%) from 2019

Expenses

Up

$93,715

Up $11,575 (+14%) from 2019

Net Income

Down

-$5,731

Down $12,927 (-180%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$85,670
Liabilities$14,506
Net Assets$71,164
Open 2020 Filing

Operations Trend

Revenue Growth62nd 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

2020

Revenue$87,984
Expenses$93,715
Net Income-$5,731
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Feb 25, 2021
Return Version
2019v5.0
Gross Receipts
$87,984
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.-$91,280
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA REESTeacher-$51,500-$51,500
ALISA BUTCHERPresidentPT$0--
CHLOE PETERSONTreasurerPT$0--
ABREYBIRDSALLSecretary-$0--
TAWNA HAWKALUKVice Preside-$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
Chloe Peterson
Title
Treasurer
Phone
9074790500
Signed
2021-02-25
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

“Prior year payroll liabilty & expense 36”

Form 990-ez, Part I, Line 8

“Misc income 132 total 132”

Form 990-ez, Part I, Line 16

“Expenses banking fees 47 insurance 653 school supplies 1,174 teacher supplies 14 parties 247 continuing ed 450 yearbook 1,105 credit card processing fe 92 office supplies 12 pet supplies 148 irs late fee 258 suspense 347 total 4,547”

Form 990-ez, Part I, Line 20

“MISC PR YR ADJUSTMENT 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,684 total 0 1,684”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 4,060 1,026 sba ppp1 loan 0 13,480”

Raw XML Appendix149 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/PersonNm0CHLOE PETERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09074790500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 83815
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRBANKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099708
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080955
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083986
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01140
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05386
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080955
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085670
IRS990EZ/FundraisingGrossIncomeAmt04353
IRS990EZ/GrossReceiptsAmt087984
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071164
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071164
IRS990EZ/OccupancyRentUtltsAndMaintAmt010713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt151500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALISA BUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA REES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHLOE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ABREYBIRDSALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TAWNA HAWKALUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TEACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01684
IRS990EZ/OtherExpensesTotalAmt04547
IRS990EZ/OtherRevenueTotalAmt0132
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE PRESCHOOL SERVICES
IRS990EZ/PrintingPublicationsPostageAmt090
IRS990EZ/ProgramServiceRevenueAmt082295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE PRESCHOOL SERVICES FOR 15 3 TO 4 YEAR OLD STUDENTS AND 30 4 TO 5 YEAR OLD STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt091280
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt072979
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt04353
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04060
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014506
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093715
IRS990EZ/TotalProgramServiceExpensesAmt091280
IRS990EZ/TotalRevenueAmt087984
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/ExplanationTxt0PRIOR YEAR PAYROLL LIABILTY & EXPENSE 36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISC INCOME 132 TOTAL 132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES BANKING FEES 47 INSURANCE 653 SCHOOL SUPPLIES 1,174 TEACHER SUPPLIES 14 PARTIES 247 CONTINUING ED 450 YEARBOOK 1,105 CREDIT CARD PROCESSING FE 92 OFFICE SUPPLIES 12 PET SUPPLIES 148 IRS LATE FEE 258 SUSPENSE 347 TOTAL 4,547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC PR YR ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS RECEIVABLE 0 1,684 TOTAL 0 1,684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,060 1,026 SBA PPP1 LOAN 0 13,480
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHLOE PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09074790500
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-25
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/PreparationDt02021-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRY HUTCHISON
ReturnHeader/ReturnTs02021-03-12T13:00:20-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,670
Liabilities
$14,506
Net assets
$71,164
Revenue
$87,984
Expenses
$93,715
Net income
-$5,731
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