Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$21,824
Down $8,768 (-29%) from 2018
Net Assets
Down$21,567
Down $9,000 (-29%) from 2018
Liabilities
Up$257
Up $232 (+928%) from 2018
Revenue And Expenses
Revenue
Down$27,329
Down $16,218 (-37%) from 2018
Expenses
Down$36,329
Down $11,232 (-24%) from 2018
Net Income
Down-$9,000
Down $4,986 (-124%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2018 to Aug 31, 2019
- Signed
- Jan 31, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $27,329
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. | - | $35,029 |
| 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 |
|---|---|---|---|---|---|
| JOE PALMER | President | - | $0 | - | - |
| AMY RASMUSSEN | Vice Preside | - | $0 | - | - |
| KELSEY PAYNE | Treasurer | - | $0 | - | - |
| JULIE LARSON | 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
- Kelsey Payne
- Title
- Treasurer
- Phone
- 4064496816
- Signed
- 2020-01-31
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 536 office 625 meetings/meals 553 staff development 117 insurance 810 classroom parties 244 classroom supplies 4,573 field trips 392 telephone 1,030 bank service charges 162 repairs 33 fundraising expense 1,300 books,subscriptions,refer 194 video 72 supplies-reimbursements 1,010 non-investment depreciation 40 total 11,691”
Form 990-ez, Part II, Line 24
“2,374 2,374 less accumulated depreciation 2,236 2,276 total 138 98”
Form 990-ez, Part II, Line 26
“PAYROLL TAXES 25 257”
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 | 30454 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21726 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3152 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9000 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3165 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 30592 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21824 |
| IRS990EZ/GrossReceiptsAmt | 0 | 27329 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 156 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30567 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21567 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30567 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21567 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3435 |
| 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 | JOE PALMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | AMY RASMUSSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KELSEY PAYNE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE LARSON |
| 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 | 138 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 98 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11691 |
| 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 | 397 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24021 |
| 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 | 35029 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 17641 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 25 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 257 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 36329 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 35029 |
| IRS990EZ/TotalRevenueAmt | 0 | 27329 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3152 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3633 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 18998 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 24177 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40415 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36287 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 37591 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 177258 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 196256 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27329 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 43547 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40191 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42421 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 42768 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 196256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 27329 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 43547 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40191 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 42768 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 196256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING AND PROMOTION 536 OFFICE 625 MEETINGS/MEALS 553 STAFF DEVELOPMENT 117 INSURANCE 810 CLASSROOM PARTIES 244 CLASSROOM SUPPLIES 4,573 FIELD TRIPS 392 TELEPHONE 1,030 BANK SERVICE CHARGES 162 REPAIRS 33 FUNDRAISING EXPENSE 1,300 BOOKS,SUBSCRIPTIONS,REFER 194 VIDEO 72 SUPPLIES-REIMBURSEMENTS 1,010 NON-INVESTMENT DEPRECIATION 40 TOTAL 11,691 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2,374 2,374 LESS ACCUMULATED DEPRECIATION 2,236 2,276 TOTAL 138 98 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL TAXES 25 257 |
| 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 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KELSEY PAYNE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4064496816 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-31 |
| 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 | 7F8DA1CA24E96FDB236727D7A786CEDCD9823B05 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 872BAFF3E523FAEA3DA606FCB3C1DDF3C78B1E99 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-31 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:03:55 |
| 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 | 2020-01-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DWAYNE KNUTZEN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-01-31T11:03:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-08-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,824
- Liabilities
- $257
- Net assets
- $21,567
- Revenue
- $27,329
- Expenses
- $36,329
- Net income
- -$9,000