Civic Intelligence

Mountain Playschool Inc

990PF • Fiscal year 2016 • EIN 68-0011637

Aug 01, 2015 to Jul 31, 2016 • Filed on Aug 31, 2016

Organization Profile
P O Box 723Arnold, CA 95223

(209) 795-9984

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

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.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

343%

Faster asset growth than 97% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

66%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$11,188

Up $8,663 (+343%) from 2015

Net Assets

Up

$11,188

Up $8,663 (+343%) from 2015

Liabilities

Down

$0

Down $1 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin82nd percentile

Revenue

Up

$33,722

Up $13,456 (+66%) from 2015

Expenses

Up

$24,915

Up $5,450 (+28%) from 2015

Net Income

Up

$8,807

Up $8,006 (+1000%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$20K$15K$10K$5.0K$0Assets 2014: $1,723Liabilities 2014: $02014Assets 2015: $2,525Liabilities 2015: $1Net Assets 2015: $2,5252015Assets 2016: $11,188Liabilities 2016: $0Net Assets 2016: $11,1882016Assets 2017: $16,043Liabilities 2017: $0Net Assets 2017: $16,0432017Assets 2018: $19,176Liabilities 2018: $0Net Assets 2018: $19,1762018Assets 2019: $18,704Liabilities 2019: $0Net Assets 2019: $18,7042019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$11,188
Liabilities$0
Net Assets$11,188
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$40K$20K$0-$20K-$40KRevenue 2014: $20,004Expenses 2014: $19,252Net Income 2014: $7522014Revenue 2015: $20,266Expenses 2015: $19,465Net Income 2015: $8012015Revenue 2016: $33,722Expenses 2016: $24,915Net Income 2016: $8,8072016Revenue 2017: $33,054Expenses 2017: $28,199Net Income 2017: $4,8552017Revenue 2018: $38,347Expenses 2018: $35,508Net Income 2018: $2,8392018Revenue 2019: $1,968Expenses 2019: $2,440Net Income 2019: -$4722019Revenue 2020: $0Expenses 2020: $21,773Net Income 2020: -$21,7732020

Highlighted filing

2016

Revenue$33,722
Expenses$24,915
Net Income$8,807
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Aug 31, 2016
Return Version
2015v2.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica StephensPresident-$0--
Jamie BishopTreasurer-$0--
Mariola JonesSecretary-$0--
Danielle BeaucheminRegistrar-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Playschool Inc
EIN
68-0011637
Phone
2097959984
Address
P O Box 723, Arnold, CA 95223

Signing Officer

Name
Jessica Stephens
Title
President
Signed
2016-08-31
Discuss with paid preparer
Yes

Preparer

Firm
Ebbetts Pass Accounting
Address
4549 Highway 4/PO BOX 130, Avery, CA 95224
Preparer
Sandra L Vaughan
Phone
2097951921
Raw XML Appendix237 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.

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IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt00
IRS990PF/MinimumInvestmentReturnGrp/ReductionClaimedAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Jamie Bishop
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Mariola Jones
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Registrar
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O Box 683
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1P O Box 456
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0Membership dues is paid by the families attending Mountain Playschool to help fund the day to day operations of the school.
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt1Fundraising events are held each year to supplement the income to fund the operation of the preschool.
IRS990PF/StatementsRegardingActy4720Grp/ActsFailToQlfyAsExceptionsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0Jamie Bishop
IRS990PF/StatementsRegardingActyGrp/PhoneNum02097959984
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0mountainplayschool.com
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Providing preschool learning opportunities for local residents of the community.
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IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0Guttman Family Charitable Fund
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OtherDecreasesSchedule/OtherDecreasesDetail/Desc0Prior Period Adjustment
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Cleaning/supplies
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Member benefits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Misc business expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Program Snacks/Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Reg fees/other
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0159
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13018
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2256
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3495
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41512
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt62640
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71660
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt06729
TaxesSchedule/TaxesDetail/Amt01320
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Playschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0680011637
ReturnHeader/Filer/PhoneNum02097959984
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 723
ReturnHeader/Filer/USAddress/CityNm0Arnold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095223
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ebbetts Pass Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04549 Highway 4/PO BOX 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Avery
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095224
ReturnHeader/PreparerPersonGrp/PhoneNum02097951921
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra L Vaughan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-31T12:37:55-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,188
Liabilities
$0
Net assets
$11,188
Revenue
$33,722
Expenses
$24,915
Net income
$8,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$21.8$21.8
2019Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$1.97$2.44$0.47
2018Detailed filing. Detailed filing data is available for this year.$19.2$0.00$19.2$38.3$35.5$2.84
2017Detailed filing. Detailed filing data is available for this year.$16.0$0.00$16.0$33.1$28.2$4.86
2016Detailed filing. Detailed filing data is available for this year.$11.2$0.00$11.2$33.7$24.9$8.81
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$20.3$19.5$0.80
2014Summary only. Only limited summary data is available for this year.$1.72$0.00$20.0$19.3$0.75