Civic Intelligence

Pre-School Inc

990EZ • Fiscal year 2012 • EIN 81-0295817

Sep 01, 2011 to Aug 31, 2012 • Filed on Nov 19, 2012

Organization ProfileN/A
PO Box 101759624
Siviq Scores

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

Liabilities / Assets

67th percentile

0.04x

Higher debt load relative to assets than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

74th percentile

22%

Faster asset growth than 74% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

59th percentile

7.0%

Faster revenue growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$34,473

Up $6,229 (+22%) from 2011

Net Assets

$33,240

No earlier filing loaded for comparison.

Liabilities

Up

$1,233

Up $827 (+204%) from 2011

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Up

$42,656

Up $2,783 (+7.0%) from 2011

Expenses

Up

$37,254

Up $6,359 (+21%) from 2011

Net Income

Down

$5,402

Down $3,576 (-40%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$60K$40K$20K$0Assets 2011: $28,244Liabilities 2011: $4062011Assets 2012: $34,473Liabilities 2012: $1,233Net Assets 2012: $33,2402012Assets 2013: $43,853Liabilities 2013: $793Net Assets 2013: $43,0602013Assets 2014: $42,310Liabilities 2014: $96Net Assets 2014: $42,2142014Assets 2015: $43,527Liabilities 2015: $1,541Net Assets 2015: $41,9862015Assets 2016: $40,173Liabilities 2016: $544Net Assets 2016: $39,6292016Assets 2017: $35,177Liabilities 2017: $588Net Assets 2017: $34,5892017Assets 2018: $30,592Liabilities 2018: $25Net Assets 2018: $30,5672018Assets 2019: $21,824Liabilities 2019: $257Net Assets 2019: $21,5672019Assets 2020: $19,178Liabilities 2020: $6Net Assets 2020: $19,1722020

Highlighted filing

2012

Assets$34,473
Liabilities$1,233
Net Assets$33,240
Open 2012 Filing

Operations Trend

Revenue Growth59th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $39,873Expenses 2011: $30,895Net Income 2011: $8,9782011Revenue 2012: $42,656Expenses 2012: $37,254Net Income 2012: $5,4022012Revenue 2013: $44,354Expenses 2013: $34,534Net Income 2013: $9,8202013Revenue 2014: $42,501Expenses 2014: $42,784Net Income 2014: -$2832014Revenue 2015: $42,768Expenses 2015: $42,993Net Income 2015: -$2252015Revenue 2016: $42,421Expenses 2016: $44,219Net Income 2016: -$1,7982016Revenue 2017: $40,191Expenses 2017: $45,231Net Income 2017: -$5,0402017Revenue 2018: $43,547Expenses 2018: $47,561Net Income 2018: -$4,0142018Revenue 2019: $27,329Expenses 2019: $36,329Net Income 2019: -$9,0002019Revenue 2020: $30,828Expenses 2020: $33,223Net Income 2020: -$2,3952020

Highlighted filing

2012

Revenue$42,656
Expenses$37,254
Net Income$5,402
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Nov 19, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

The organization provides affordable early education opportunities to families in the helena area

Filing and Contact Details

Filer

EIN
81-0295817
Raw XML Appendix198 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/CashSavingsAndInvestments/BOY028244
IRS990EZ/CashSavingsAndInvestments/EOY033654
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear05402
IRS990EZ/FeesAndOthPymtToIndContractors01077
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome03176
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IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY027838
IRS990EZ/NetAssetsOrFundBalancesBOY027838
IRS990EZ/NetAssetsOrFundBalances/EOY033240
IRS990EZ/NetAssetsOrFundBalancesEOY033240
IRS990EZ/OccupancyRentUtilitiesAndMaint03003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 1017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 1017
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HELENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159624
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JEANNIE WARDEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1VALERIE LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0819
IRS990EZ/OtherExpensesTotal09439
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE AFFORDABLE EARLY EDUCATION TO CHILDREN, INVOLVING THE FAMILIES.
IRS990EZ/PrintingPublicationsPostage0506
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION PROVIDES AFFORDABLE EARLY EDUCATION OPPORTUNITIES TO FAMILIES IN THE HELENA AREA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations034398
IRS990EZ/ProgramServiceRevenue039368
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits023229
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss03176
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0406
IRS990EZ/SumOfTotalLiabilities/EOY01233
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1017
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HELENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059624
IRS990EZ/TheBooksAreInCareOf/NamePerson0JEANNIE WARDEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04064616505
IRS990EZ/TotalAssets/BOY028244
IRS990EZ/TotalAssets/EOY034473
IRS990EZ/TotalExpenses037254
IRS990EZ/TotalProgramServiceExpenses034398
IRS990EZ/TotalRevenue042656
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0132
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0230
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0112
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0128
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years023
IRS990ScheduleA/GrossInvestmentIncome509/Total0667
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear039368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year037687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years024255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years027367
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years022373
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0151050
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years064
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years023
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0667
IRS990ScheduleA/InvestmentIncomePercentage00.00440
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99470
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00530
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99560
IRS990ScheduleA/PublicSupportTotal5090151280
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear039368
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037687
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024353
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years027499
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years022373
IRS990ScheduleA/Total509/Total0151280
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear039480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years024693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years027563
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years022396
IRS990ScheduleA/TotalSupportTotal/Total0151947
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES - Beginning $406 PAYROLL TAXES - Ending $1233
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $819
IRS990ScheduleO/GeneralExplanation/Explanation2SEC OF STATE FILING FEE $30
IRS990ScheduleO/GeneralExplanation/Explanation3FIELD TRIPS $450
IRS990ScheduleO/GeneralExplanation/Explanation4AWARDS & GRANTS $510
IRS990ScheduleO/GeneralExplanation/Explanation5CLASSROOM PARTIES $541
IRS990ScheduleO/GeneralExplanation/Explanation6STAFF TRAINING $686
IRS990ScheduleO/GeneralExplanation/Explanation7TELEPHONE $1664
IRS990ScheduleO/GeneralExplanation/Explanation8CLASSROOM SUPPLIES $2396
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $1666
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $205
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $1291
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810295817
ReturnHeader/Filer/Name/BusinessNameLine10PRE-SCHOOL INC
ReturnHeader/Filer/NameControl0PRE-
ReturnHeader/Filer/Phone04064220805
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1017
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059624
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-19
ReturnHeader/Officer/Name0JEANNIE WARDEN
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Kindred Booker & Company PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10616 Helena Ave Ste 307
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Helena
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059601
ReturnHeader/Preparer/Name0Marcia Miller
ReturnHeader/Preparer/Phone04064424206
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-19T10:11:50-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,473
Liabilities
$1,233
Net assets
$33,240
Revenue
$42,656
Expenses
$37,254
Net income
$5,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$19.2$0.01$19.2$30.8$33.2$2.40
2019Detailed filing. Detailed filing data is available for this year.$21.8$0.26$21.6$27.3$36.3$9.00
2018Detailed filing. Detailed filing data is available for this year.$30.6$0.03$30.6$43.5$47.6$4.01
2017Detailed filing. Detailed filing data is available for this year.$35.2$0.59$34.6$40.2$45.2$5.04
2016Detailed filing. Detailed filing data is available for this year.$40.2$0.54$39.6$42.4$44.2$1.80
2015Detailed filing. Detailed filing data is available for this year.$43.5$1.54$42.0$42.8$43.0$0.23
2014Detailed filing. Detailed filing data is available for this year.$42.3$0.10$42.2$42.5$42.8$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$43.9$0.79$43.1$44.4$34.5$9.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$1.23$33.2$42.7$37.3$5.40
2011Summary only. Only limited summary data is available for this year.$28.2$0.41$39.9$30.9$8.98