Civic Intelligence

Uccc Preschool

990EZ • Fiscal year 2022 • EIN 83-1886697

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 20, 2022

Organization Profilewww.ucccpreschool.com
405 University AveMissoula, MT 59801

(406) 531-8222

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$8,072

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

22nd percentile

-20%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

7.7%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$45,238

Down $11,213 (-20%) from 2021

Net Assets

Down

$44,759

Down $11,254 (-20%) from 2021

Liabilities

Up

$479

Up $256 (+115%) from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Up

$67,794

Up $4,860 (+7.7%) from 2021

Expenses

Down

$79,263

Down $143 (-0.2%) from 2021

Net Income

Up

-$11,469

Up $5,003 (+30%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$80K$60K$40K$20K$0Assets 2020: $72,999Liabilities 2020: $514Net Assets 2020: $72,4852020Assets 2021: $56,451Liabilities 2021: $223Net Assets 2021: $56,0132021Assets 2022: $45,238Liabilities 2022: $479Net Assets 2022: $44,7592022Assets 2023: $52,042Liabilities 2023: $150Net Assets 2023: $51,8922023Assets 2024: $52,517Liabilities 2024: $154Net Assets 2024: $52,3632024Assets 2025: $45,655Liabilities 2025: $41Net Assets 2025: $45,6142025

Highlighted filing

2022

Assets$45,238
Liabilities$479
Net Assets$44,759
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2020: $77,969Expenses 2020: $90,561Net Income 2020: -$12,5922020Revenue 2021: $62,934Expenses 2021: $79,406Net Income 2021: -$16,4722021Revenue 2022: $67,794Expenses 2022: $79,263Net Income 2022: -$11,4692022Revenue 2023: $93,963Expenses 2023: $86,830Net Income 2023: $7,1332023Revenue 2024: $96,994Expenses 2024: $96,523Net Income 2024: $4712024Revenue 2025: $90,080Expenses 2025: $96,829Net Income 2025: -$6,7492025

Highlighted filing

2022

Revenue$67,794
Expenses$79,263
Net Income-$11,469
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 20, 2022
Return Version
2021v4.1
Gross Receipts
$67,794
Mission and Program Overview

Mission

Nurturing the gift and promise of young children is the mission of UCCC Preschool We honor the value and dignity of each individual while educating the whole child through developmentally appropriate practice We encourage children to become contributin

Program Services

DescriptionGrantsExpenses
At UCCC children are part of a family of learners engaging with peers teachers parents classroom materials the broader Missoula community and the world in the process of constructing knowledge Our developmentally appropriate preschool program promotes positive relationships among all children and adults and nurtures each childs sense of individual worth and belonging as part of this community We support active investigation creative expression and self-initiated learning as well as each childs capacity to contribute as a responsible community member We welcome children and families of all races abilities and backgrounds--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rhett HoffAdministratorPT$8,072-$8,072
Wesley MolloyPresident-$0--
Genevieve BooksVice President-$0--
Katie HalloranRegistrar-$0--
Erica LaPorteTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Uccc Preschool
EIN
83-1886697
Phone
4065318222
Address
405 UNIVERSITY AVE, MISSOULA, MT 59801

Signing Officer

Name
Rhett Hoff
Title
Administrator
Phone
4065318222
Signed
2022-10-20
Supplemental Narrative

Additional Explanations

Schedule O:

“Other Expenses Classroom Supplies 428556 Advertising 220 Gifts 575 Insurance 1890 Office Admin Supplies 1737 Other Benefits 191 Open House 38 T-shirt Expense 348 Total 9284 Total Liabilities Payroll Liabilities 479”

Raw XML Appendix170 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/ExplanationTxt0Other Expenses Classroom Supplies 428556 Advertising 220 Gifts 575 Insurance 1890 Office Admin Supplies 1737 Other Benefits 191 Open House 38 T-shirt Expense 348 Total 9284 Total Liabilities Payroll Liabilities 479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Rhett Hoff
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum04065318222
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
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ReturnHeader/Filer/EIN0831886697
ReturnHeader/Filer/PhoneNum04065318222
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ReturnHeader/ReturnTs02022-10-20T22:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rhett
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ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,238
Liabilities
$479
Net assets
$44,759
Revenue
$67,794
Expenses
$79,263
Net income
-$11,469
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$45.7$0.04$45.6$90.1$96.8$6.75
2024Detailed filing. Detailed filing data is available for this year.$52.5$0.15$52.4$97.0$96.5$0.47
2023Detailed filing. Detailed filing data is available for this year.$52.0$0.15$51.9$94.0$86.8$7.13
2022Detailed filing. Detailed filing data is available for this year.$45.2$0.48$44.8$67.8$79.3$11.5
2021Detailed filing. Detailed filing data is available for this year.$56.5$0.22$56.0$62.9$79.4$16.5
2020Detailed filing. Detailed filing data is available for this year.$73.0$0.51$72.5$78.0$90.6$12.6