Civic Intelligence

Lolo Preschool and Childcare

EIN 81-0393285 • 501(c)3 • Lolo, MT

Profile

Lolo preschool provides a safe and nurturing environment where children can mature independently while being challenged and guided to explore the world around them.

11150 Napton WayLolo, MT 59847

lolopreschool.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$50,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

-1.2%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$63,718

Down $12,357 (-16%) from 2023

Liabilities

Up

$9,913

Up $161 (+1.7%) from 2023

Net Assets

Down

$53,805

Down $12,518 (-19%) from 2023

Revenue

Down

$317,330

Down $3,988 (-1.2%) from 2023

Expenses

Down

$329,848

Down $29,578 (-8.2%) from 2023

Net Income

Up

-$12,518

Up $25,590 (+67%) from 2023

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2010: $3,052Liabilities 2010: $5,157Net Assets 2010: -$2,1052010Assets 2011: $2,046Liabilities 2011: $6,678Net Assets 2011: -$4,6322011Assets 2012: $3,348Liabilities 2012: $6,558Net Assets 2012: -$3,2102012Assets 2013: $1,583Liabilities 2013: $4,551Net Assets 2013: -$2,9682013Assets 2014: $588Liabilities 2014: $6,792Net Assets 2014: -$6,2042014Assets 2015: $11,402Liabilities 2015: $8,276Net Assets 2015: $3,1262015Assets 2016: $15,899Liabilities 2016: $7,109Net Assets 2016: $8,7902016Assets 2017: $19,193Liabilities 2017: $13,833Net Assets 2017: $5,3602017Assets 2018: $20,732Liabilities 2018: $13,773Net Assets 2018: $6,9592018Assets 2019: $16,440Liabilities 2019: $10,788Net Assets 2019: $5,6522019Assets 2020: $97,189Liabilities 2020: $37,848Net Assets 2020: $59,3412020Assets 2021: $90,761Liabilities 2021: $12,947Net Assets 2021: $77,8142021Assets 2023: $76,075Liabilities 2023: $9,752Net Assets 2023: $66,3232023Assets 2024: $63,718Liabilities 2024: $9,913Net Assets 2024: $53,8052024

Highlighted filing

2024

Assets$63,718
Liabilities$9,913
Net Assets$53,805

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $167,224Expenses 2010: $174,566Net Income 2010: -$7,3422010Revenue 2011: $156,037Expenses 2011: $158,564Net Income 2011: -$2,5272011Revenue 2012: $152,899Expenses 2012: $150,746Net Income 2012: $2,1532012Revenue 2013: $155,594Expenses 2013: $155,352Net Income 2013: $2422013Revenue 2014: $162,708Expenses 2014: $165,944Net Income 2014: -$3,2362014Revenue 2015: $180,919Expenses 2015: $171,589Net Income 2015: $9,3302015Revenue 2016: $195,282Expenses 2016: $189,618Net Income 2016: $5,6642016Revenue 2017: $196,726Expenses 2017: $200,158Net Income 2017: -$3,4322017Revenue 2018: $207,229Expenses 2018: $205,630Net Income 2018: $1,5992018Revenue 2019: $236,970Expenses 2019: $238,277Net Income 2019: -$1,3072019Revenue 2020: $305,228Expenses 2020: $251,539Net Income 2020: $53,6892020Revenue 2021: $303,977Expenses 2021: $285,504Net Income 2021: $18,4732021Revenue 2023: $321,318Expenses 2023: $359,426Net Income 2023: -$38,1082023Revenue 2024: $317,330Expenses 2024: $329,848Net Income 2024: -$12,5182024

Highlighted filing

2024

Revenue$317,330
Expenses$329,848
Net Income-$12,518

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Gross Receipts
$317,330
Mission and Program Overview

Mission

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$45,282$41,769▼ $3,513
Cash and Non-Interest-Bearing Accounts$1,777$14,586▲ $12,809
Savings and Temporary Cash Investments$29,016$7,363▼ $21,653
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$76,075$63,718▼ $12,357
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,752$9,913▲ $161
Total Liabilities$9,752$9,913▲ $161
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$66,323$53,805▼ $12,518
Total Net Assets Fund Balance$66,323$53,805▼ $12,518
Total Liabilities and Net Assets / Fund Balance$76,075$63,718▼ $12,357

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$36,263$13,904$50,167
Other Land Buildings$4,611$19,927$24,538
Equipment$895$4,123$5,018
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Gina MortonExecutive DirectorFT$50,200$50,200

Board Members and Trustees

NameTitle
John HonskyChairman
Sharon DibritoDirector
Kelli HessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,167
Program Service Revenue
$314,088
Investment Income
$75
Other Revenue
$0
All Other Contributions
$42
Change in Net Assets
$-12,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,377
Other Expenses$131,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,374--$124,374
Occupancy$54,152--$54,152
Current Officers, Directors, Trustees, and Key Employees$40,160$10,040-$50,200
Payroll Taxes$16,860$854-$17,714
Travel$9,019--$9,019
Other Employee Benefits$6,089--$6,089
Depreciation Depletion$3,513--$3,513
Other Expenses$8,405$2,661-$2,661
Office Expenses-$2,045-$2,045
All Other Expenses$10$1,412-$1,422
Conferences and Meetings$1,294--$1,294
Fees for Services Accounting-$700-$700
Advertising$228--$228
Total Functional Expenses$312,136$17,712$0$329,848
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is e-mailed to the board members for review and approval prior to submission.

Form 990, Part VI, Section B, Line 12C

We have a written conflict of interest policy...it is reviewed annually by all the board members, executive director and key employees.

Form 990, Part VI, Section B, Line 15A

The board and executive director collect current information on compensation from surrounding schools to determine compensation. They also take the budget into consideration. It is voted on at a fall board meeting each year.

Form 990, Part VI, Section B, Line 15B

The board reviews and approves the executive director compensation and the board and exective director review and approve other key employees' compensation annually.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Lolo Preschool and Childcare
EIN
81-0393285
Phone
4062736088
Address
11150 NAPTON WAY, LOLO, MT 59847

Signing Officer

Name
Gina Morton
Title
Executive Director
Signed
2025-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Morton
Formed
1980
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
0
Employees
14
Volunteers
6

Preparer

Firm
Doyle & Associates Pc
Address
103 TYLER WAY PO BOX 446, LOLO, MT 59847
Preparer
Tana J Doyle
Phone
4062730700
Raw XML Appendix381 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09752
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09913
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION
IRS990/AdvertisingGrp/ProgramServicesAmt0228
IRS990/AdvertisingGrp/TotalAmt0228
IRS990/AllOtherContributionsAmt042
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01412
IRS990/AllOtherExpensesGrp/ProgramServicesAmt010
IRS990/AllOtherExpensesGrp/TotalAmt01422
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0GINA MORTON
IRS990/BooksInCareOfDetail/PhoneNum04062736088
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt011150 NAPTON WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0598479724
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01777
IRS990/CashNonInterestBearingGrp/EOYAmt014586
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010040
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt040160
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt050200
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01294
IRS990/ConferencesMeetingsGrp/TotalAmt01294
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03167
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt0131471
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0314088
IRS990/CYRevenuesLessExpensesAmt0-12518
IRS990/CYSalariesCompEmpBnftPaidAmt0198377
IRS990/CYTotalExpensesAmt0329848
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0317330
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03513
IRS990/DepreciationDepletionGrp/TotalAmt03513
IRS990/Desc0EDUCATION SERVICES: LOLO PRESCHOOL AND CHILDCARE PROVIDES EDUCATIONAL SERVICES FOR CHILDREN AGES 3 - 8 YEARS OLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0312136
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Gina Morton
IRS990/Form990PartVIISectionAGrp/PersonNm1John Honsky
IRS990/Form990PartVIISectionAGrp/PersonNm2Kelli Hess
IRS990/Form990PartVIISectionAGrp/PersonNm3Sharon Dibrito
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt050200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt03125
IRS990/GrantAmt03167
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0317330
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt045282
IRS990/LandBldgEquipBasisNetGrp/EOYAmt041769
IRS990/LandBldgEquipCostOrOtherBssAmt079723
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0LOLO PRESCHOOL PROVIDES A SAFE AND NURTURING ENVIRONMENT WHERE CHILDREN CAN MATURE INDEPENDENTLY WHILE BEING CHALLENGED AND GUIDED TO EXPLORE THE WORLD AROUND THEM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt066323
IRS990/NetAssetsOrFundBalancesEOYAmt053805
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt066323
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053805
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt054152
IRS990/OccupancyGrp/TotalAmt054152
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02045
IRS990/OfficeExpensesGrp/TotalAmt02045
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06089
IRS990/OtherExpensesGrp/Desc0Educational Supplies
IRS990/OtherExpensesGrp/Desc1Food And Supplies
IRS990/OtherExpensesGrp/Desc2Donation
IRS990/OtherExpensesGrp/Desc3MERCHANT ACCOUNT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02661
IRS990/OtherExpensesGrp/ProgramServicesAmt024135
IRS990/OtherExpensesGrp/ProgramServicesAmt123897
IRS990/OtherExpensesGrp/ProgramServicesAmt28405
IRS990/OtherExpensesGrp/TotalAmt024135
IRS990/OtherExpensesGrp/TotalAmt123897
IRS990/OtherExpensesGrp/TotalAmt28405
IRS990/OtherExpensesGrp/TotalAmt32661
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124374
IRS990/OtherSalariesAndWagesGrp/TotalAmt0124374
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0854
IRS990/PayrollTaxesGrp/ProgramServicesAmt016860
IRS990/PayrollTaxesGrp/TotalAmt017714
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Gina Morton
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0State Paid Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt056590
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257498
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt056590
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257498
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt038368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0137
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0140725
IRS990/PYProgramServiceRevenueAmt0282813
IRS990/PYRevenuesLessExpensesAmt0-38108
IRS990/PYSalariesCompEmpBnftPaidAmt0218701
IRS990/PYTotalExpensesAmt0359426
IRS990/PYTotalRevenueAmt0321318
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12518
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0314088
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029016
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07363
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0895
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05018
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036263
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013904
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt050167
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019927
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024538
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041769
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS E-MAILED TO THE BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE HAVE A WRITTEN CONFLICT OF INTEREST POLICY...IT IS REVIEWED ANNUALLY BY ALL THE BOARD MEMBERS, EXECUTIVE DIRECTOR AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD AND EXECUTIVE DIRECTOR COLLECT CURRENT INFORMATION ON COMPENSATION FROM SURROUNDING SCHOOLS TO DETERMINE COMPENSATION. THEY ALSO TAKE THE BUDGET INTO CONSIDERATION. IT IS VOTED ON AT A FALL BOARD MEETING EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR COMPENSATION AND THE BOARD AND EXECTIVE DIRECTOR REVIEW AND APPROVE OTHER KEY EMPLOYEES' COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076075
IRS990/TotalAssetsEOYAmt063718
IRS990/TotalAssetsGrp/BOYAmt076075
IRS990/TotalAssetsGrp/EOYAmt063718
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03167
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017712
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312136
IRS990/TotalFunctionalExpensesGrp/TotalAmt0329848
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09752
IRS990/TotalLiabilitiesEOYAmt09913
IRS990/TotalLiabilitiesGrp/BOYAmt09752
IRS990/TotalLiabilitiesGrp/EOYAmt09913
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066323
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053805
IRS990/TotalProgramServiceExpensesAmt0312136
IRS990/TotalProgramServiceRevenueAmt0314088
IRS990/TotalReportableCompFromOrgAmt050200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0314163
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317330
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063718
IRS990/TravelGrp/ProgramServicesAmt09019
IRS990/TravelGrp/TotalAmt09019
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011150 NAPTON WAY
IRS990/USAddress/CityNm0LOLO
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd0598479724
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LOLOPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Morton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOLO PRESCHOOL AND CHILDCARE
ReturnHeader/Filer/BusinessNameControlTxt0LOLO
ReturnHeader/Filer/EIN0810393285
ReturnHeader/Filer/PhoneNum04062736088
ReturnHeader/Filer/USAddress/AddressLine1Txt011150 NAPTON WAY
ReturnHeader/Filer/USAddress/CityNm0LOLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059847
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810544195
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOYLE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0103 TYLER WAY PO BOX 446
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059847
ReturnHeader/PreparerPersonGrp/PhoneNum04062730700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tana J Doyle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-06T15:56:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.