Civic Intelligence

Fire Lake Preschool Inc.

990EZ • Fiscal year 2017 • EIN 92-0173960

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
PO Box 773286Eagle River, AK 99577-3286

(907) 726-0442

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

0.95x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

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

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

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

$10,328

No earlier filing loaded for comparison.

Net Assets

$506

No earlier filing loaded for comparison.

Liabilities

$9,822

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin33rd percentile

Revenue

$114,727

No earlier filing loaded for comparison.

Expenses

$118,452

No earlier filing loaded for comparison.

Net Income

-$3,725

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2017: $10,328Liabilities 2017: $9,822Net Assets 2017: $5062017Assets 2023: $92,509Liabilities 2023: $9,705Net Assets 2023: $82,8042023Assets 2024: $92,526Liabilities 2024: $15,241Net Assets 2024: $77,2852024Assets 2025: $59,398Liabilities 2025: $16,247Net Assets 2025: $43,1512025

Highlighted filing

2017

Assets$10,328
Liabilities$9,822
Net Assets$506
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2017: $114,727Expenses 2017: $118,452Net Income 2017: -$3,7252017Revenue 2023: $168,706Expenses 2023: $140,293Net Income 2023: $28,4132023Revenue 2024: $128,144Expenses 2024: $133,663Net Income 2024: -$5,5192024Revenue 2025: $130,550Expenses 2025: $164,684Net Income 2025: -$34,1342025

Highlighted filing

2017

Revenue$114,727
Expenses$118,452
Net Income-$3,725
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$114,727
Mission and Program Overview

Mission

Fire lake preschool was organized exclusively for charitabole and educational purposes to provide preschool aged children with an environment and the means for skill development, socialization, health and safety, academic success and a postitve role in the community.

Program Services

DescriptionGrantsExpenses
PROVIDE QUALITY EDUCATION AND SOCIALIZATION SKILLS TO PRESCHOOL CHILDREN. THE SCHOOL HAS APPROXIMATELY 48 STUDENTS ON A YEARLY BASIS-$84,807
PROVIDE PRESCHOOLERS WITH OUTSIDE ACTIVITIES TO BROADEN THEIR KNOWLEDGE OF THE COMMUNITY.-$550
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DESIREE CHAMBERSPresident-$0--
SCOTT HIETTVice President-$0--
KATY SPANGLERSecretary-$0--
RACHEL DURANDTreasurer-$0--
JAN WACHSMUTHDirector-$0--
REBECCA HESSERDirector-$0--
SHANNON OELKERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Fire Lake Preschool Inc
EIN
92-0173960
Phone
9077260442
Address
PO BOX 773286, EAGLE RIVER, AK 99577-3286

Signing Officer

Name
Corina Johnston
Title
Administrator
Phone
9077260442
Signed
2017-11-09

Preparer

Firm
Hrb Tax Group Inc
Address
1320 HUFFMAN PARK DR STE S190, ANCHORAGE, AK 99515
Preparer
Joshua Mccoy
Phone
9073487338
Supplemental Narrative

Additional Explanations

Part 1 Line 8 Other Revenue

“REFUNDS & ALLOWANCES $15”

Part 1 Line 10 Grants

“CHARITY DONATIONS $532”

Part 1 Line 16 Other Expenses

“Advertising $127; dues & subscriptions $135; field trips $560; insurance $4,035; licenses & permits $1,167; supplies $6,720; training & development $425”

Part II Line 24 Other Assets

“EMPLOYEE ADVANCES $300”

Part II Line 26 Other Liabilities

“Tuition deposits $9,580; payroll taxes payable $242”

Part I Line 20 Asset Balance

“Reduction in basis of assets due to depreciation is $409”

Raw XML Appendix167 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CORINA JOHNSTON
IRS990EZ/BooksInCareOfDetail/PhoneNum09077260442
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 773286
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Eagle River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AK
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099577
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013626
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06981
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DESIREE CHAMBERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT HIETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATY SPANGLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL DURAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN WACHSMUTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5REBECCA HESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHANNON OELKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0705
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0300
IRS990EZ/OtherChangesInNetAssetsAmt0-409
IRS990EZ/OtherExpensesTotalAmt014381
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FIRE LAKE PRESCHOOL WAS ORGANIZED EXCLUSIVELY FOR CHARITABOLE AND EDUCATIONAL PURPOSES TO PROVIDE PRESCHOOL AGED CHILDREN WITH AN ENVIRONMENT AND THE MEANS FOR SKILL DEVELOPMENT, SOCIALIZATION, HEALTH AND SAFETY, ACADEMIC SUCCESS AND A POSTITVE ROLE IN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0267
IRS990EZ/ProgramServiceRevenueAmt0112345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUALITY EDUCATION AND SOCIALIZATION SKILLS TO PRESCHOOL CHILDREN. THE SCHOOL HAS APPROXIMATELY 48 STUDENTS ON A YEARLY BASIS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE PRESCHOOLERS WITH OUTSIDE ACTIVITIES TO BROADEN THEIR KNOWLEDGE OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084807
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092976
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt02235
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012360
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09822
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118452
IRS990EZ/TotalProgramServiceExpensesAmt085357
IRS990EZ/TotalRevenueAmt0114727
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0false
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/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUNDS & ALLOWANCES $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITY DONATIONS $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING $127; DUES & SUBSCRIPTIONS $135; FIELD TRIPS $560; INSURANCE $4,035; LICENSES & PERMITS $1,167; SUPPLIES $6,720; TRAINING & DEVELOPMENT $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE ADVANCES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TUITION DEPOSITS $9,580; PAYROLL TAXES PAYABLE $242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REDUCTION IN BASIS OF ASSETS DUE TO DEPRECIATION IS $409
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8 OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 10 GRANTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART II LINE 24 OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART II LINE 26 OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART I LINE 20 ASSET BALANCE
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CORINA JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09077260442
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRE LAKE PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRE
ReturnHeader/Filer/EIN0920173960
ReturnHeader/Filer/PhoneNum09077260442
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 773286
ReturnHeader/Filer/USAddress/CityNm0EAGLE RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd0995773286
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0118F074EDD99BDD9E725DAD7A577BC56A669C015
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0118F074EDD99BDD9E725DAD7A577BC56A669C015
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.223.192.18
ReturnHeader/FilingSecurityInformation/IPDt02017-11-28
ReturnHeader/FilingSecurityInformation/IPTm018:50:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01320 HUFFMAN PARK DR STE S190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANCHORAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099515
ReturnHeader/PreparerPersonGrp/PhoneNum09073487338
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Mccoy
ReturnHeader/ReturnTs02017-11-29T00:47:50Z
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
$10,328
Liabilities
$9,822
Net assets
$506
Revenue
$114,727
Expenses
$118,452
Net income
-$3,725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.59$0.16$0.43$1.31$1.65$0.34
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.15$0.77$1.28$1.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$1.69$1.40$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.01$1.15$1.18$0.04