Lolo Preschool and Childcare

990EZ • Fiscal year 2013 • EIN 81-0393285

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization Profile N/A

11150 Napton Way59847

(406) 273-6088

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

2.87x

Higher debt load relative to assets than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.2%

Higher net margin than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$33,463

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-53%

Faster asset growth than 8% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

1.8%

Faster revenue growth than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets98th percentile

Assets

Down

$1,583

Down $1,765 (-53%) from 2012

Net Assets

-$2,968

Up $242 (+7.5%) from 2012

Liabilities

Down

$4,551

Down $2,007 (-31%) from 2012

Revenue And Expenses

Liabilities / Revenue72nd percentile Net Margin43rd percentile

Revenue

$155,594

Up $2,695 (+1.8%) from 2012

Expenses

$155,352

Up $4,606 (+3.1%) from 2012

Net Income

Down

$242

Down $1,911 (-89%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

Highlighted filing

2013

Assets$1,583

Liabilities$4,551

Net Assets-$2,968

Open 2013 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2013

Revenue$155,594

Expenses$155,352

Net Income$242

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 14, 2014
Return Version: 2013v3.1
Gross Receipts: $155,594

Mission and Program Overview

Mission

EDUCATION

Program Services

Description	Grants	Expenses
Education Services Lolo Preschool and Childcare provides educational services for children ages 3-8 years old	-	$155,532

Compensation and Service Providers

Top Officer Pay87th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Gina Morton	Director	-	$29,760	$3,703	$33,463
John Honsky	Chairman	-	$0	-	-
Kelli Hess	Secretarytreasurer	-	$0	-	-
Sharon DiBrito	Board Member	-	$0	-	-

Filing and Contact Details

Filer

EIN: 81-0393285

Signing Officer

Name: Gina Morton
Title: Director
Phone: 4062736088
Signed: 2014-11-14
Discuss with paid preparer: Yes

Preparer

Preparer: Julie Indreland
Phone: 4063332197

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCredit Card Finance Charges 248Educational Supplies 3,676Food and Supplies 14,924Software 110Advertising 90Bank Charges 10Interest Expens 3Office Expense 776Direct Deposit Charge 117Federal Payroll Taxes 7,048State Unemployment Taxes 708Workers Comp Ins 1,923Fuel 1,435Gift 108Travel 297Other (177)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAdvance 2,127 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Card Balance 4,086 2,346Rental Account 2,000 2,000Payroll Liabilities 472 205”

Raw XML Appendix141 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/PersonNm	0	Gina Morton
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4062736088
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	11150 Napton Way
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Lolo
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	59847
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1221
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	1583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	242
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	795
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	3348
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1583
IRS990EZ/GrossReceiptsAmt	0	155594
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	1
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-3210
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-2968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-3210
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-2968
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	30910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	29760
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	3703
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Gina Morton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	John Honsky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Kelli Hess
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Sharon DiBrito
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SecretaryTreasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Board Member
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2127
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	31296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Education
IRS990EZ/PrintingPublicationsPostageAmt	0	192
IRS990EZ/ProgramServiceRevenueAmt	0	155593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Education Services Lolo Preschool and Childcare provides educational services for children ages 3-8 years old
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	155532
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	92159
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	6558
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	4551
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	155352
IRS990EZ/TotalProgramServiceExpensesAmt	0	155532
IRS990EZ/TotalRevenueAmt	0	155594
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountCredit Card Finance Charges 248Educational Supplies 3,676Food and Supplies 14,924Software 110Advertising 90Bank Charges 10Interest Expens 3Office Expense 776Direct Deposit Charge 117Federal Payroll Taxes 7,048State Unemployment Taxes 708Workers Comp Ins 1,923Fuel 1,435Gift 108Travel 297Other (177)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Category Beginning of Year End of YearAdvance 2,127 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearCredit Card Balance 4,086 2,346Rental Account 2,000 2,000Payroll Liabilities 472 205
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Gina Morton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Director
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4062736088
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Lolo Preschool and Childcare
ReturnHeader/Filer/BusinessNameControlTxt	0	LOLO
ReturnHeader/Filer/EIN	0	810393285
ReturnHeader/Filer/USAddress/AddressLine1	0	11150 Napton Way
ReturnHeader/Filer/USAddress/City	0	Lolo
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59847
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	841418096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Accounting and Tax Solutions PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	111 N 3rd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Livingston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	59047
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4063332197
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Julie Indreland
ReturnHeader/ReturnTs	0	2014-11-14T08:32:45-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $1,583
Liabilities: $4,551
Net assets: -$2,968
Revenue: $155,594
Expenses: $155,352
Net income: $242

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64	$0.10	$0.54	$3.17	$3.30	$0.13
2023Detailed filing. Detailed filing data is available for this year.	$0.76	$0.10	$0.66	$3.21	$3.59	$0.38
2021Detailed filing. Detailed filing data is available for this year.	$0.91	$0.13	$0.78	$3.04	$2.86	$0.18
2020Detailed filing. Detailed filing data is available for this year.	$0.97	$0.38	$0.59	$3.05	$2.52	$0.54
2019Detailed filing. Detailed filing data is available for this year.	$0.16	$0.11	$0.06	$2.37	$2.38	$0.01
2018Detailed filing. Detailed filing data is available for this year.	$0.21	$0.14	$0.07	$2.07	$2.06	$0.02
2017Detailed filing. Detailed filing data is available for this year.	$0.19	$0.14	$0.05	$1.97	$2.00	$0.03
2016Detailed filing. Detailed filing data is available for this year.	$0.16	$0.07	$0.09	$1.95	$1.90	$0.06
2015Detailed filing. Detailed filing data is available for this year.	$0.11	$0.08	$0.03	$1.81	$1.72	$0.09
2014Detailed filing. Detailed filing data is available for this year.	$0.01	$0.07	$0.06	$1.63	$1.66	$0.03
2013Detailed filing. Detailed filing data is available for this year.	$0.02	$0.05	$0.03	$1.56	$1.55	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.07	$0.03	$1.53	$1.51	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.02	$0.07	$0.05	$1.56	$1.59	$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.03	$0.05	$0.02	$1.67	$1.75	$0.07