Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 8.6% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$52,042
Up $6,804 (+15%) from 2022
Net Assets
Up$51,892
Up $7,133 (+16%) from 2022
Liabilities
Down$150
Down $329 (-69%) from 2022
Revenue And Expenses
Revenue
Up$93,963
Up $26,169 (+39%) from 2022
Expenses
Up$86,830
Up $7,567 (+9.5%) from 2022
Net Income
Up$7,133
Up $18,602 (+162%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 16, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $94,196
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
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 contributing members of their classroom community strengthening values of cooperation responsibility and creativity As a parent-cooperative the preschool offers an environment where ideas about learning and positive parenting can be shared by all The curriculum maintains strong humanitarian and community building values We celebrate present-day family diversity and welcome children of all races abilities and backgrounds We seek to be not only a home for discovery and learning but also a place of hospitality and love UCCC Preschool acknowledges that we are in the homelands of Indigenous people We offer our respect for their history and culture and for the path they have always shown us in caring for this place for generations to come
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rhett Hoff | Administrator | PT | $7,104 | $1,000 | $8,104 |
| Laci Rathbun | President | - | $0 | - | - |
| Megan Gran-Davis | Vice President | - | $0 | - | - |
| Kolleen Burreson | Secretary | - | $0 | - | - |
| Erica LaPorte | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- UCCC PRESCHOOL Inc
- EIN
- 83-1886697
- Phone
- 4065318222
- Address
- 405 UNIVERSITY AVE, MISSOULA, MT 59801
Signing Officer
- Name
- Rhett Hoff
- Title
- 0
- Phone
- 4065318222
- Signed
- 2023-11-16
Supplemental Narrative
Additional Explanations
Schedule O:
“Other Expenses: Classroom Expenses $4907, Refunds $1682. Gifts $531, Insurance $1890, Office Exp $2124, T-shirt Exp $366, Orientation $105, License $20 Total $11,625 Payroll Liabilities $150”
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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/ExplanationTxt | 0 | Other Expenses: Classroom Expenses $4907, Refunds $1682. Gifts $531, Insurance $1890, Office Exp $2124, T-shirt Exp $366, Orientation $105, License $20 Total $11,625 Payroll Liabilities $150 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule O: |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | 0 |
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| ReturnHeader/Filer/EIN | 0 | 831886697 |
| ReturnHeader/Filer/PhoneNum | 0 | 4065318222 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | MISSOULA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59801 |
| ReturnHeader/ReturnTs | 0 | 2023-11-16T05:22:26Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Rhett |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Hoff |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $52,042
- Liabilities
- $150
- Net assets
- $51,892
- Revenue
- $93,963
- Expenses
- $86,830
- Net income
- $7,133