Civic Intelligence

Robertson Enterprises Inc

EIN 92-0138359 • 501(c)3 • Big Lake, AK

Profile

Child Care and Preschool Programs for low income individuals.

PO Box 520634Big Lake, AK 99652

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.42x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.05x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

43rd percentile

1.3%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

8th percentile

-21%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$172,225

Down $45,302 (-21%) from 2023

Liabilities

Down

$71,898

Down $61,766 (-46%) from 2023

Net Assets

Up

$100,327

Up $16,464 (+20%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin43rd percentile

Revenue

Down

$1,310,629

Down $189,926 (-13%) from 2023

Expenses

Down

$1,294,165

Down $76,270 (-5.6%) from 2023

Net Income

Down

$16,464

Down $113,656 (-87%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2012: $28,820Liabilities 2012: $139,242Net Assets 2012: -$110,4222012Assets 2013: $7,584Liabilities 2013: $70,245Net Assets 2013: -$62,6612013Assets 2014: $70,040Liabilities 2014: $69,561Net Assets 2014: $4792014Assets 2015: $79,336Liabilities 2015: $2,675Net Assets 2015: $76,6612015Assets 2016: $22,522Liabilities 2016: $559Net Assets 2016: $21,9632016Assets 2017: $54,716Liabilities 2017: $31,897Net Assets 2017: $22,8192017Assets 2018: $91,703Liabilities 2018: $33,256Net Assets 2018: $58,4472018Assets 2019: $127,795Liabilities 2019: $9,291Net Assets 2019: $118,5042019Assets 2020: $279,943Liabilities 2020: $223,104Net Assets 2020: $56,8392020Assets 2021: $124,459Liabilities 2021: $100,613Net Assets 2021: $23,8462021Assets 2022: $109,674Liabilities 2022: $155,931Net Assets 2022: -$46,2572022Assets 2023: $217,527Liabilities 2023: $133,664Net Assets 2023: $83,8632023Assets 2024: $172,225Liabilities 2024: $71,898Net Assets 2024: $100,3272024

Highlighted filing

2024

Assets$172,225
Liabilities$71,898
Net Assets$100,327
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,059,440Expenses 2012: $1,115,181Net Income 2012: -$55,7412012Revenue 2013: $1,064,520Expenses 2013: $1,014,131Net Income 2013: $50,3892013Revenue 2014: $1,031,413Expenses 2014: $968,273Net Income 2014: $63,1402014Revenue 2015: $1,101,716Expenses 2015: $1,025,534Net Income 2015: $76,1822015Revenue 2016: $1,086,754Expenses 2016: $1,137,346Net Income 2016: -$50,5922016Revenue 2017: $1,040,873Expenses 2017: $1,045,790Net Income 2017: -$4,9172017Revenue 2018: $1,050,139Expenses 2018: $1,028,023Net Income 2018: $22,1162018Revenue 2019: $1,079,269Expenses 2019: $1,019,212Net Income 2019: $60,0572019Revenue 2020: $1,425,787Expenses 2020: $1,487,452Net Income 2020: -$61,6652020Revenue 2021: $1,274,783Expenses 2021: $1,307,776Net Income 2021: -$32,9932021Revenue 2022: $1,292,204Expenses 2022: $1,362,307Net Income 2022: -$70,1032022Revenue 2023: $1,500,555Expenses 2023: $1,370,435Net Income 2023: $130,1202023Revenue 2024: $1,310,629Expenses 2024: $1,294,165Net Income 2024: $16,4642024

Highlighted filing

2024

Revenue$1,310,629
Expenses$1,294,165
Net Income$16,464
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,225
Liabilities
$71,898
Net assets
$100,327
Revenue
$1,310,629
Expenses
$1,294,165
Net income
$16,464
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.07$0.10$1.31$1.29$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.08$1.50$1.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.05$1.29$1.36$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$1.27$1.31$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.28$0.22$0.06$1.43$1.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.08$1.02$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$1.05$1.03$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.03$0.02$1.04$1.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.09$1.14$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.10$1.03$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$1.03$0.97$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$1.06$1.01$0.05
2012Summary only. Only limited summary data is available for this year.$0.03$0.14$0.11$1.06$1.12$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$1,310,629
Mission and Program Overview

Mission

Child Care and Preschool Programs for low income individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,339$161,261▼ $36,078
Rtn Earn Endowment Incm Other Fnds$83,863$100,327▲ $16,464
Cash and Non-Interest-Bearing Accounts$16,605$10,948▼ $5,657
Other Notes and Loans Receivable, Net$3,583$16▼ $3,567
Total Assets$217,527$172,225▼ $45,302
Liabilities
Accounts Payable and Accrued Expenses$133,664$71,898▼ $61,766
Total Liabilities$133,664$71,898▼ $61,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,863$100,327▲ $16,464
Total Liabilities and Net Assets / Fund Balance$217,527$172,225▼ $45,302

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,931$229,691$283,622
Leasehold Improvements$107,330$115,441$222,771
Buildings-$74,123$74,123
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Theresa RobertsonPresident
Stephen RobertsonVice President
Sean ShawcrossSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,310,613
Investment Income
$16
Other Revenue
$0
Change in Net Assets
$16,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$792,792
Other Expenses$501,373
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$551,135--$551,135
Current Officers, Directors, Trustees, and Key Employees$169,272--$169,272
Occupancy$153,603--$153,603
Insurance-$77,213-$77,213
Payroll Taxes$63,752--$63,752
All Other Expenses-$47,904-$47,904
Depreciation Depletion$38,693--$38,693
Other Employee Benefits$8,633--$8,633
Other Expenses$8,622--$8,622
Fees for Services Accounting-$7,894-$7,894
Office Expenses-$6,667-$6,667
Fees for Services Other-$3,030-$3,030
Travel$2,717--$2,717
Fees for Services Legal-$2,557-$2,557
Interest-$1,756-$1,756
Total Functional Expenses$1,147,144$147,021$0$1,294,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Theresa (CEO) Robertson own the building that houses the day care center. The building is leased to the daycare at the prevailing FMV for Anchorage. Theresa & Stephen have a parent child relationship.”

Form 990 governing body review Part VI line 11

“The 990 is reviewed by management before filing.”

Form 990 availability to public Part VI line 18

“Governing Documents are available on request.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Robertson Enterprises Inc
EIN
92-0138359
In Care Of
% Theresa Robertson
Phone
9078928523
Address
PO Box 520634, Big Lake, AK 99652

Signing Officer

Name
Theresa Robertson
Title
President
Phone
9078928523
Signed
2025-11-10
Discuss with paid preparer
No

Organization Details

Formed
1991
Legal Domicile
Ak
Voting Board Members
3
Independent Board Members
1
Employees
36

Preparer

Firm
Accounting Independence LLC
Address
1549 E Tudor Rd Ste C, Anchorage, AK 99507
Preparer
Jennifer Platnico
Phone
9078681127
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Theresa (CEO) Robertson own the building that houses the day care center. The building is leased to the daycare at the prevailing FMV for Anchorage. Theresa & Stephen have a parent child relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is reviewed by management before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing Documents are available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217527
IRS990/TotalAssetsEOYAmt0172225
IRS990/TotalAssetsGrp/BOYAmt0217527
IRS990/TotalAssetsGrp/EOYAmt0172225
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147021
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01147144
IRS990/TotalFunctionalExpensesGrp/TotalAmt01294165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133664
IRS990/TotalLiabilitiesEOYAmt071898
IRS990/TotalLiabilitiesGrp/BOYAmt0133664
IRS990/TotalLiabilitiesGrp/EOYAmt071898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100327
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01147144
IRS990/TotalProgramServiceRevenueAmt01310613
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01310629
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01310629
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0172225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02717
IRS990/TravelGrp/TotalAmt02717
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THERESA ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09078928523
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Robertson Enterprises Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROBE
ReturnHeader/Filer/EIN0920138359
ReturnHeader/Filer/InCareOfNm0% Theresa Robertson
ReturnHeader/Filer/PhoneNum09078928523
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 520634
ReturnHeader/Filer/USAddress/CityNm0Big Lake
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099652
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting Independence LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01549 E Tudor Rd Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Anchorage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099507
ReturnHeader/PreparerPersonGrp/PhoneNum09078681127
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER PLATNICO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-10T13:18:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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