Pre-School Inc

990EZ • Fiscal year 2013 • EIN 81-0295817

Sep 01, 2012 to Aug 31, 2013 • Filed on May 07, 2014

Organization Profile N/A

PO Box 101759604-1017

Siviq Scores

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

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

22%

Higher net margin than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

27%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

4.0%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets64th percentile

Assets

$43,853

Up $9,380 (+27%) from 2012

Net Assets

$43,060

Up $9,820 (+30%) from 2012

Liabilities

Down

$793

Down $440 (-36%) from 2012

Revenue And Expenses

Liabilities / Revenue68th percentile Net Margin79th percentile

Revenue

$44,354

Up $1,698 (+4.0%) from 2012

Expenses

Down

$34,534

Down $2,720 (-7.3%) from 2012

Net Income

$9,820

Up $4,418 (+82%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2013

Assets$43,853

Liabilities$793

Net Assets$43,060

Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2013

Revenue$44,354

Expenses$34,534

Net Income$9,820

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: May 7, 2014
Return Version: 2012v2.3

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 Appendix160 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
CompensationExplanation/Compensation/PersonName	0	VALERIE LEHMAN
CompensationExplanation/Compensation/PersonName	1	HOLLY HOLMLUND
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	33654
IRS990EZ/CashSavingsAndInvestments/EOY	0	42838
IRS990EZ/ContributionsGiftsGrantsEtc	0	1327
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	9820
IRS990EZ/FeesAndOthPymtToIndContractors	0	1523
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	2944
IRS990EZ/GrossReceipts	0	44354
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	138
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	33240
IRS990EZ/NetAssetsOrFundBalancesBOY	0	33240
IRS990EZ/NetAssetsOrFundBalances/EOY	0	43060
IRS990EZ/NetAssetsOrFundBalancesEOY	0	43060
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	3039
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	VALERIE LEHMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	HOLLY HOLMLUND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	819
IRS990EZ/OtherAssetsTotal/EOY	0	1015
IRS990EZ/OtherExpensesTotal	0	10418
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	THE ORGANIZATION PROVIDES AFFORDABLE EARLY EDUCATION OPPORTUNITIES TO FAMILIES IN THE HELENA AREA
IRS990EZ/PrintingPublicationsPostage	0	482
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE ORGRANIZATION PROVIDES AFFORDABLE EARLY EDUCATION OPPORTUNITIES TO FAMILIES IN THE HELENA AREA.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	THE ORGRANIZATION PROVIDES AFFORDABLE EARLY EDUCATION OPPORTUNITIES TO FAMILIES IN THE HELENA AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	34534
IRS990EZ/ProgramServiceRevenue	0	39945
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	19072
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	2944
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	1233
IRS990EZ/SumOfTotalLiabilities/EOY	0	793
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 1017
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine2	0	PO BOX 1017
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HELENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59604
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	PRE-SCHOOL
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine2	0	PRE-SCHOOL INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4062021229
IRS990EZ/TotalAssets/BOY	0	34473
IRS990EZ/TotalAssets/EOY	0	43853
IRS990EZ/TotalExpenses	0	34534
IRS990EZ/TotalProgramServiceExpenses	0	34534
IRS990EZ/TotalRevenue	0	44354
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	1327
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	98
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	132
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	1557
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	138
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	112
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	128
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	340
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	64
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	782
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	43180
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	39368
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	37687
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	24255
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	27367
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	171857
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	138
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	112
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	128
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	340
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	64
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	782
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99560
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99550
IRS990ScheduleA/PublicSupportTotal509	0	173414
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	44507
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	39368
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	37687
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	24353
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	27499
IRS990ScheduleA/Total509/Total	0	173414
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	44645
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	39480
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	37815
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	24693
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	27563
IRS990ScheduleA/TotalSupportTotal/Total	0	174196
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES INSURANCE 1,666 CLASSROOM PARTIES 376 CLASSROOM SUPPLIES 2,836 FIELD TRIPS 853 SEC OF STATE FILING FEE 15 STAFF TRAINING 397 TELEPHONE 1,611 BOOKS, SUBSCRIPTIONS 305 SNACKS 70 OPERATIONS 113 BANK SERVICE CHARGES 80 MISC. 30 AWARDS & GRANTS 705 BAD DEBT 925 NON-INVESTMENT DEPRECIATION 436 TOTAL 10,418
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 0 452 1,744 1,924 LESS ACCUMULATED DEPRECIATION 925 1,361 TOTAL 819 1,015
IRS990ScheduleO/GeneralExplanation/Explanation	2	PAYROLL TAXES 1,233 793
IRS990ScheduleO/GeneralExplanation/Explanation	3	THE ORGANIZATION PROVIDES AFFORDABLE EARLY EDUCATION OPPORTUNITIES TO FAMILIES IN THE HELENA AREA
IRS990ScheduleO/GeneralExplanation/Explanation	4	THE ORGRANIZATION PROVIDES AFFORDABLE EARLY EDUCATION OPPORTUNITIES TO FAMILIES IN THE HELENA AREA.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	3	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	4	ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	810295817
ReturnHeader/Filer/Name/BusinessNameLine1	0	PRE-SCHOOL INC
ReturnHeader/Filer/NameControl	0	PRE-
ReturnHeader/Filer/Phone	0	4064220805
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1017
ReturnHeader/Filer/USAddress/City	0	HELENA
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	596041017
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-05-07
ReturnHeader/Officer/Name	0	HOLLY HOLMLUND
ReturnHeader/Officer/Phone	0	4064220805
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2014-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PADGETT BUSINESS SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 665
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TWIN BRIDGES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	59754
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-13T09:46:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $43,853
Liabilities: $793
Net assets: $43,060
Revenue: $44,354
Expenses: $34,534
Net income: $9,820

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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