Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$30,592
Down $4,585 (-13%) from 2017
Net Assets
Down$30,567
Down $4,022 (-12%) from 2017
Liabilities
Down$25
Down $563 (-96%) from 2017
Revenue And Expenses
Revenue
Up$43,547
Up $3,356 (+8.4%) from 2017
Expenses
Up$47,561
Up $2,330 (+5.2%) from 2017
Net Income
Up-$4,014
Up $1,026 (+20%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2017 to Aug 31, 2018
- Signed
- Dec 5, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $43,547
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. | - | $46,481 |
| 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 |
|---|---|---|---|---|---|
| DAVID HORNER | President | - | $0 | - | - |
| JASMINE TALLEY | Vice Preside | - | $0 | - | - |
| TIFFANY THORNTON | Treasurer | - | $0 | - | - |
| LETICIA OGEDA | Secretary | - | $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
- Tiffany Thornton
- Title
- Treasurer
- Phone
- 4064496816
- Signed
- 2018-12-05
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 201 office 388 travel 291 insurance 1,880 classroom parties 42 classroom supplies 4,007 field trips 334 telephone 1,927 bank service charges 163 repairs 119 fundraising expense 1,080 non-investment depreciation 60 total 10,492”
Form 990-ez, Part II, Line 24
“Betsy's books 10,000 0 2,374 2,374 less accumulated depreciation 2,176 2,236 undeposited funds 0 0 total 10,198 138”
Form 990-ez, Part II, Line 26
“PAYROLL TAXES 588 25”
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 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 |
|---|---|---|
| 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 | 24971 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30454 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3132 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4014 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 4452 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 35169 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 30592 |
| IRS990EZ/GrossReceiptsAmt | 0 | 43547 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 13 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34581 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 30567 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34581 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 30567 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3361 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID HORNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JASMINE TALLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIFFANY THORNTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LETICIA OGEDA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10198 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 138 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10492 |
| 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 | 479 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 40402 |
| 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 | 46481 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28777 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 588 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 25 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47561 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 46481 |
| IRS990EZ/TotalRevenueAmt | 0 | 43547 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4096 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 19942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 37591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38405 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 191486 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 211428 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 43547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 40191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 42421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42768 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42501 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 211428 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 43547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 40191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 42421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42501 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 211428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 201 OFFICE 388 TRAVEL 291 INSURANCE 1,880 CLASSROOM PARTIES 42 CLASSROOM SUPPLIES 4,007 FIELD TRIPS 334 TELEPHONE 1,927 BANK SERVICE CHARGES 163 REPAIRS 119 FUNDRAISING EXPENSE 1,080 NON-INVESTMENT DEPRECIATION 60 TOTAL 10,492 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BETSY'S BOOKS 10,000 0 2,374 2,374 LESS ACCUMULATED DEPRECIATION 2,176 2,236 UNDEPOSITED FUNDS 0 0 TOTAL 10,198 138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES 588 25 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIFFANY THORNTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064496816 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-05 |
| 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 | FD35D3361013BECD5074789C6704DD616CC57F25 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D51795C1AF96A5AFCB19896A9CFBB9872EBCF114 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-12-07 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:09:36 |
| 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 | 2018-12-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DWAYNE KNUTZEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-12-07T08:09:36-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-08-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $30,592
- Liabilities
- $25
- Net assets
- $30,567
- Revenue
- $43,547
- Expenses
- $47,561
- Net income
- -$4,014