Civic Intelligence

Pre-School Inc

EIN 81-0295817 • 501(c)3 • Helena, MT

Profile

The organization provides affordable early education opportunities to families in the helena area

PO Box 1017Helena, MT 59624

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

33rd percentile

-7.8%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$11,113

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 36.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-12%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$19,178

Down $2,646 (-12%) from 2019

Liabilities

Down

$6

Down $251 (-98%) from 2019

Net Assets

Down

$19,172

Down $2,395 (-11%) from 2019

Revenue

Up

$30,828

Up $3,499 (+13%) from 2019

Expenses

Down

$33,223

Down $3,106 (-8.5%) from 2019

Net Income

Up

-$2,395

Up $6,605 (+73%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $28,244Liabilities 2011: $4062011Assets 2012: $34,473Liabilities 2012: $1,233Net Assets 2012: $33,2402012Assets 2013: $43,853Liabilities 2013: $793Net Assets 2013: $43,0602013Assets 2014: $42,310Liabilities 2014: $96Net Assets 2014: $42,2142014Assets 2015: $43,527Liabilities 2015: $1,541Net Assets 2015: $41,9862015Assets 2016: $40,173Liabilities 2016: $544Net Assets 2016: $39,6292016Assets 2017: $35,177Liabilities 2017: $588Net Assets 2017: $34,5892017Assets 2018: $30,592Liabilities 2018: $25Net Assets 2018: $30,5672018Assets 2019: $21,824Liabilities 2019: $257Net Assets 2019: $21,5672019Assets 2020: $19,178Liabilities 2020: $6Net Assets 2020: $19,1722020

Highlighted filing

2020

Assets$19,178
Liabilities$6
Net Assets$19,172

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $39,873Expenses 2011: $30,895Net Income 2011: $8,9782011Revenue 2012: $42,656Expenses 2012: $37,254Net Income 2012: $5,4022012Revenue 2013: $44,354Expenses 2013: $34,534Net Income 2013: $9,8202013Revenue 2014: $42,501Expenses 2014: $42,784Net Income 2014: -$2832014Revenue 2015: $42,768Expenses 2015: $42,993Net Income 2015: -$2252015Revenue 2016: $42,421Expenses 2016: $44,219Net Income 2016: -$1,7982016Revenue 2017: $40,191Expenses 2017: $45,231Net Income 2017: -$5,0402017Revenue 2018: $43,547Expenses 2018: $47,561Net Income 2018: -$4,0142018Revenue 2019: $27,329Expenses 2019: $36,329Net Income 2019: -$9,0002019Revenue 2020: $30,828Expenses 2020: $33,223Net Income 2020: -$2,3952020

Highlighted filing

2020

Revenue$30,828
Expenses$33,223
Net Income-$2,395

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Aug 12, 2021
Return Version
2019v5.1
Gross Receipts
$33,288
Mission and Program Overview

Mission

The organization provides affordable early education opportunities to families in the helena area

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES AFFORDABLE EARLY EDUCATION OPPORTUNITIES TO FAMILIES IN THE HELENA AREA.$10,000$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KASEY WOMELSDORFSecretary/Teacher-$11,113-$11,113
REBECCA BRACKENPresident-$0--
CHELSY RADAKOVICHVice President-$0--
TYLER BRACKENTreasurer-$0--
AMY CARREquipment Manager-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Rebecca Bracken
Title
President
Phone
4065131112
Signed
2021-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Accounting & Tax Specialists
Address
3390 Colton Drive STE B, Helena, MT 59602
Preparer
Lindsey L Carkeek
Phone
4064492065
Supplemental Narrative

Additional Explanations

Pt III, Line 31

The organization provides affordable early education opportunities to families in the helena, montana area.

Form 990EZ, Part I, Line 16

CLEANING SUPPLIES 82.

Form 990EZ, Part I, Line 16

REIMBURSEMENTS 360.

Form 990EZ, Part I, Line 16

BANK SERVICE CHARGES 15.

Form 990EZ, Part I, Line 16

Business registration fees 20.

Form 990EZ, Part I, Line 16

JANITORIAL EXPENSE 28.

Form 990EZ, Part I, Line 16

Equipment rental & maintenance/equipment repairs & maintenance 63.

Form 990EZ, Part I, Line 16

Operations expenses 4093.

Form 990EZ, Part I, Line 16

ADVERTISING 21.

Form 990EZ, Part I, Line 16

INSURANCE EXPENSE 154.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 780.

Form 990EZ, Part I, Line 16

OTHER COSTS 40.

Form 990EZ, Part I, Line 16

MEETINGS & TRAVEL 610.

Form 990EZ, Part I, Line 16

Miscellaneous expense 2189.

Raw XML Appendix192 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES AFFORDABLE EARLY EDUCATION OPPORTUNITIES TO FAMILIES IN THE HELENA, MONTANA AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CLEANING SUPPLIES 82.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REIMBURSEMENTS 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK SERVICE CHARGES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUSINESS REGISTRATION FEES 20.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL & MAINTENANCE/EQUIPMENT REPAIRS & MAINTENANCE 63.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OPERATIONS EXPENSES 4093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE EXPENSE 154.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OFFICE SUPPLIES 780.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER COSTS 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEETINGS & TRAVEL 610.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS EXPENSE 2189.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA BRACKEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065131112
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0810295817
ReturnHeader/Filer/PhoneNum04065131112
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1017
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX SPECIALISTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03390 Colton Drive STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059602
ReturnHeader/PreparerPersonGrp/PhoneNum04064492065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lindsey L Carkeek
ReturnHeader/ReturnTs02021-09-08T11:38:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

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