Civic Intelligence

Mountain Playschool Inc

990PF • Fiscal year 2017 • EIN 68-0011637

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 25, 2017

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

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

43%

Faster asset growth than 85% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-2.0%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$16,043

Up $4,855 (+43%) from 2016

Net Assets

Up

$16,043

Up $4,855 (+43%) from 2016

Liabilities

Down

$0

Down $1 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin71st percentile

Revenue

Down

$33,054

Down $668 (-2.0%) from 2016

Expenses

Up

$28,199

Up $3,284 (+13%) from 2016

Net Income

Down

$4,855

Down $3,952 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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: $1Net 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

2017

Assets$16,043
Liabilities$0
Net Assets$16,043
Open 2017 Filing

Operations Trend

Revenue Growth44th 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

2017

Revenue$33,054
Expenses$28,199
Net Income$4,855
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica StephensTreasurer-$0--
Kathy SkinnerPresident-$0--
Heather RickersonVice President-$0--
Ashely MooreSecretary-$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
Treasurer
Signed
2017-10-25
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 Appendix244 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1Kathy Skinner
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2Heather Rickerson
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2Vice President
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3Secretary
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0P O Box 683
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt1P O Box 2146
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt2P O Box 897
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IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt00
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt02
IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/LineNumberTxt19
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/OrgReportOrRegisterStateCd0CA
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.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt05000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0Art/Consumables
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Cleaning/supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Equipment rent/maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4Member benefits
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5Membership pool expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6Misc business expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7Postage
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Program Snacks/Supplies
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9Propane
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10Reg fees/other/licensing
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11Special Event Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12Telephone
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0221
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11202
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2284
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OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8676
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9972
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10510
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11789
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121235
OtherIncomeSchedule2/OtherIncomeDetail/Desc0Income From Special Events
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt05239
TaxesSchedule/TaxesDetail/Amt03092
TaxesSchedule/TaxesDetail/CategoryTxt0Payroll Taxes
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
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/ReturnTs02017-10-25T12:09:25-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,043
Liabilities
$0
Net assets
$16,043
Revenue
$33,054
Expenses
$28,199
Net income
$4,855
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