Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$43,527
Up $1,217 (+2.9%) from 2014
Net Assets
Down$41,986
Down $228 (-0.5%) from 2014
Liabilities
Up$1,541
Up $1,445 (+1505%) from 2014
Revenue And Expenses
Revenue
Up$42,768
Up $267 (+0.6%) from 2014
Expenses
Up$42,993
Up $209 (+0.5%) from 2014
Net Income
Up-$225
Up $58 (+20%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Oct 27, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $42,768
Mission and Program Overview
Mission
The organization provides affordable early education opportunities to families in the helena area
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGRANIZATION PROVIDES AFFORDABLE EARLY EDUCATION OPPORTUNITIES TO FAMILIES IN THE HELENA AREA. | - | $42,993 |
| THE ORGRANIZATION PROVIDES AFFORDABLE EARLY EDUCATION OPPORTUNITIES TO FAMILIES IN THE HELENA AREA. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| VALERIE LEHMAN | President | - | $0 | - | - |
| TIFFANY EVANS | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Pre-school Inc
- EIN
- 81-0295817
- Phone
- 4064220933
- Address
- PO BOX 1017, HELENA, MT 59604-1017
Signing Officer
- Name
- Tiffany Evans
- Title
- Treasurer
- Phone
- 4064220933
- Signed
- 2015-10-27
Preparer
- Firm
- Padgett Business Services
- Address
- PO BOX 665, TWIN BRIDGES, MT 59754
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses insurance 1,877 classroom parties 33 classroom supplies 2,564 field trips 153 staff training 236 telephone 2,148 books, subscriptions 43 operations 200 bank service charges 8 misc. 1,393 office supplies 68 other 664 membership and dues 40 licenses and taxes 176 non-investment depreciation 135 total 9,738”
Form 990-ez, Part II, Line 24
“Accounts receivable -182 -359 1,924 1,924 less accumulated depreciation 1,586 1,721 undeposited funds 215 640 total 371 484”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 0 -286 payroll taxes 96 1,056 other 0 771”
Form 990-ez, Part III
“The organization provides affordable early education opportunities to families in the helena area”
Form 990-ez, Part III, Line 31
“The orgranization provides affordable early education opportunities to families in the helena area.”
Raw XML Appendix147 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PRE-SCHOOL |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | PRE-SCHOOL INC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4062021229 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1017 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | PO BOX 1017 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HELENA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59604 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 41936 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43043 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5177 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -225 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1920 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42307 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 43527 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42768 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 17 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42211 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 41986 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42211 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 41986 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3414 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | VALERIE LEHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIFFANY EVANS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 371 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 484 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9738 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION PROVIDES AFFORDABLE EARLY EDUCATION OPPORTUNITIES TO FAMILIES IN THE HELENA AREA |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 750 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 37574 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGRANIZATION PROVIDES AFFORDABLE EARLY EDUCATION OPPORTUNITIES TO FAMILIES IN THE HELENA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGRANIZATION PROVIDES AFFORDABLE EARLY EDUCATION OPPORTUNITIES TO FAMILIES IN THE HELENA AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 42993 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27171 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 96 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1541 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 42993 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 42993 |
| IRS990EZ/TotalRevenueAmt | 0 | 42768 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 5177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10600 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 138 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 378 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 37591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 38405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43180 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 196231 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 138 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 378 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 206831 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 42768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 42501 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 44507 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39368 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 37687 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 206831 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 42768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 42501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 44645 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 39480 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 207209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES INSURANCE 1,877 CLASSROOM PARTIES 33 CLASSROOM SUPPLIES 2,564 FIELD TRIPS 153 STAFF TRAINING 236 TELEPHONE 2,148 BOOKS, SUBSCRIPTIONS 43 OPERATIONS 200 BANK SERVICE CHARGES 8 MISC. 1,393 OFFICE SUPPLIES 68 OTHER 664 MEMBERSHIP AND DUES 40 LICENSES AND TAXES 176 NON-INVESTMENT DEPRECIATION 135 TOTAL 9,738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE -182 -359 1,924 1,924 LESS ACCUMULATED DEPRECIATION 1,586 1,721 UNDEPOSITED FUNDS 215 640 TOTAL 371 484 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 -286 PAYROLL TAXES 96 1,056 OTHER 0 771 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION PROVIDES AFFORDABLE EARLY EDUCATION OPPORTUNITIES TO FAMILIES IN THE HELENA AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGRANIZATION PROVIDES AFFORDABLE EARLY EDUCATION OPPORTUNITIES TO FAMILIES IN THE HELENA AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIFFANY EVANS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064220933 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PRE-SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PRE- |
| ReturnHeader/Filer/EIN | 0 | 810295817 |
| ReturnHeader/Filer/PhoneNum | 0 | 4064220933 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1017 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HELENA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 596041017 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PADGETT BUSINESS SERVICES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 665 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TWIN BRIDGES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59754 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T12:22:05-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $43,527
- Liabilities
- $1,541
- Net assets
- $41,986
- Revenue
- $42,768
- Expenses
- $42,993
- Net income
- -$225