Pre-School Inc

990EZ • Fiscal year 2017 • EIN 81-0295817

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 15, 2017

Organization Profile N/A

PO Box 1017Helena, MT 59624-1017

(406) 513-1112

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

No value available

This filing does not contain officer compensation rows.

Source year 2017

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-5.3%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$35,177

Down $4,996 (-12%) from 2016

Net Assets

Down

$34,589

Down $5,040 (-13%) from 2016

Liabilities

$588

Up $44 (+8.1%) from 2016

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin21st percentile

Revenue

Down

$40,191

Down $2,230 (-5.3%) from 2016

Expenses

$45,231

Up $1,012 (+2.3%) from 2016

Net Income

Down

-$5,040

Down $3,242 (-180%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2017

Assets$35,177

Liabilities$588

Net Assets$34,589

Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

Highlighted filing

2017

Revenue$40,191

Expenses$45,231

Net Income-$5,040

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2016 to Aug 31, 2017
Signed: Dec 15, 2017
Return Version: 2016v3.0
Gross Receipts: $40,191

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.	-	$43,797
THE ORGRANIZATION PROVIDES AFFORDABLE EARLY EDUCATION OPPORTUNITIES TO FAMILIES IN THE HELENA AREA.	-	-

Compensation and Service Providers

Top Officer PayScore unavailable

Employees

Name	Title	Full / Part Time	Base	Other	Total
BETSY HUSSEY	Treasurer	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Pre-school Inc
EIN: 81-0295817
Phone: 4065131112
Address: PO BOX 1017, HELENA, MT 59624-1017

Signing Officer

Name: Betsy Hussey
Title: Treasurer
Signed: 2017-12-15

Preparer

Firm: Padgett Business Services
Address: PO BOX 665, TWIN BRIDGES, MT 59754
Preparer: Dwayne Knutzen
Phone: 8668247001

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 163 travel 247 insurance 1,891 classroom parties 999 classroom supplies 2,629 field trips 353 staff training 225 telephone 1,815 bank service charges 20 office supplies 343 repairs 32 fundraising expense 1,434 non-investment depreciation 327 total 10,478”

Form 990-ez, Part II, Line 24

“Betsy's books 0 10,000 1,924 2,374 less accumulated depreciation 1,849 2,176 undeposited funds 2,165 0 total 2,240 10,198”

Form 990-ez, Part II, Line 26

“PAYROLL TAXES 544 588”

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 Appendix146 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	4064390030
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	59624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	37933
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	24979
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	3904
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-5040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1084
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	40173
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	35177
IRS990EZ/GrossReceiptsAmt	0	40191
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	39629
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	34589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	39629
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	34589
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	3320
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BETSY HUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2240
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	10198
IRS990EZ/OtherExpensesTotalAmt	0	10478
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	439
IRS990EZ/ProgramServiceRevenueAmt	0	36285
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	43797
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	29910
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	544
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	588
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	45231
IRS990EZ/TotalProgramServiceExpensesAmt	0	43797
IRS990EZ/TotalRevenueAmt	0	40191
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	3904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	5177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	4096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	18137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	138
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	36287
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	38788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	37591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	38405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	43180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	194251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	138
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99940
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99880
IRS990ScheduleA/PublicSupportTotal509Amt	0	212388
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	40191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	42421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	42768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	42501
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	44507
IRS990ScheduleA/Total509Grp/TotalAmt	0	212388
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	40191
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	42421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	42768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	42501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	44645
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	212526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES ADVERTISING AND PROMOTION 163 TRAVEL 247 INSURANCE 1,891 CLASSROOM PARTIES 999 CLASSROOM SUPPLIES 2,629 FIELD TRIPS 353 STAFF TRAINING 225 TELEPHONE 1,815 BANK SERVICE CHARGES 20 OFFICE SUPPLIES 343 REPAIRS 32 FUNDRAISING EXPENSE 1,434 NON-INVESTMENT DEPRECIATION 327 TOTAL 10,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	BETSY'S BOOKS 0 10,000 1,924 2,374 LESS ACCUMULATED DEPRECIATION 1,849 2,176 UNDEPOSITED FUNDS 2,165 0 TOTAL 2,240 10,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PAYROLL TAXES 544 588
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	2018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BETSY HUSSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	PRE-SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	PRE-
ReturnHeader/Filer/EIN	0	810295817
ReturnHeader/Filer/PhoneNum	0	4065131112
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	596241017
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	AF4821F9D76A72C859D343DB89F1B8E206218165
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	CAC86B4239F5304BCB14C917C0DEF65AAC782849
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	810538478
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/PhoneNum	0	8668247001
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-12-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	DWAYNE KNUTZEN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2017-12-15T09:39:34-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-09-01
ReturnHeader/TaxPeriodEndDt	0	2017-08-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $35,177
Liabilities: $588
Net assets: $34,589
Revenue: $40,191
Expenses: $45,231
Net income: -$5,040

	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