Civic Intelligence

Mountain Tots Preschool

EIN 84-0677682 • 501(c)3 • Eagle, CO

Pub. 78 Eligible

Profile

Preschool & childcare services

236 W 3rd StreetEagle, CO 81631

www.mountaintotspreschool.com

Siviq Scores

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

Liabilities / Assets

79th percentile

0.41x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.63x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$1,971,693

Down $11,401 (-0.6%) from 2024

Liabilities

Down

$799,044

Down $9,134 (-1.1%) from 2024

Net Assets

Down

$1,172,649

Down $2,267 (-0.2%) from 2024

Revenue

Down

$490,662

Down $790,823 (-62%) from 2024

Expenses

Up

$492,929

Up $52,223 (+12%) from 2024

Net Income

Down

-$2,267

Down $843,046 (-100%) from 2024

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $28,851Liabilities 2010: $4,324Net Assets 2010: $24,5272010Assets 2011: $27,468Liabilities 2011: $4,608Net Assets 2011: $22,8602011Assets 2012: $23,337Liabilities 2012: $3,999Net Assets 2012: $19,3382012Assets 2013: $30,642Liabilities 2013: $3,742Net Assets 2013: $26,9002013Assets 2014: $35,758Liabilities 2014: $4,209Net Assets 2014: $31,5492014Assets 2015: $34,411Liabilities 2015: $4,611Net Assets 2015: $29,8002015Assets 2016: $61,181Liabilities 2016: $6,104Net Assets 2016: $55,0772016Assets 2017: $53,044Liabilities 2017: $5,524Net Assets 2017: $47,5202017Assets 2018: $64,731Liabilities 2018: $5,408Net Assets 2018: $59,3232018Assets 2019: $117,591Liabilities 2019: $3,236Net Assets 2019: $114,3552019Assets 2020: $125,168Liabilities 2020: $52,862Net Assets 2020: $72,3062020Assets 2021: $209,640Liabilities 2021: $15,904Net Assets 2021: $193,7362021Assets 2022: $283,019Liabilities 2022: $5,872Net Assets 2022: $277,1472022Assets 2023: $324,453Liabilities 2023: $0Net Assets 2023: $324,4532023Assets 2024: $1,983,094Liabilities 2024: $808,178Net Assets 2024: $1,174,9162024Assets 2025: $1,971,693Liabilities 2025: $799,044Net Assets 2025: $1,172,6492025

Highlighted filing

2025

Assets$1,971,693
Liabilities$799,044
Net Assets$1,172,649

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $185,672Expenses 2010: $183,425Net Income 2010: $2,2472010Revenue 2011: $195,558Expenses 2011: $197,225Net Income 2011: -$1,6672011Expenses 2012: $203,7792012Expenses 2013: $193,5742013Revenue 2014: $215,451Expenses 2014: $210,802Net Income 2014: $4,6492014Revenue 2015: $220,824Expenses 2015: $222,573Net Income 2015: -$1,7492015Revenue 2016: $258,609Expenses 2016: $233,332Net Income 2016: $25,2772016Revenue 2017: $270,716Expenses 2017: $278,273Net Income 2017: -$7,5572017Revenue 2018: $309,522Expenses 2018: $297,719Net Income 2018: $11,8032018Revenue 2019: $329,451Expenses 2019: $274,419Net Income 2019: $55,0322019Revenue 2020: $231,734Expenses 2020: $273,783Net Income 2020: -$42,0492020Revenue 2021: $359,986Expenses 2021: $238,556Net Income 2021: $121,4302021Revenue 2022: $364,445Expenses 2022: $281,034Net Income 2022: $83,4112022Revenue 2023: $366,032Expenses 2023: $318,726Net Income 2023: $47,3062023Revenue 2024: $1,281,485Expenses 2024: $440,706Net Income 2024: $840,7792024Revenue 2025: $490,662Expenses 2025: $492,929Net Income 2025: -$2,2672025

Highlighted filing

2025

Revenue$490,662
Expenses$492,929
Net Income-$2,267

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.97$0.80$1.17$0.49$0.49$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.81$1.17$1.28$0.44$0.84
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.37$0.32$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.28$0.36$0.28$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.02$0.19$0.36$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.07$0.23$0.27$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.11$0.33$0.27$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.31$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.27$0.28$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.06$0.26$0.23$0.03
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.22$0.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.22$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.20$0.20$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.02$0.19$0.18$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$490,662
Mission and Program Overview

Mission

Preschool & childcare services the organization provides preschool & childcare services five days per week year-round. In addition, they provide kindergarten readiness services.

Mountain Tots preschool provides high quality early learning enrichment programs that enhances educational, social, emotional, physical, and cognitive development as well as Kindergarten-readiness. We provide preschool and childcare services 5 days a week, year-round.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$905,039$905,039→ $0
Cash and Non-Interest-Bearing Accounts$615,425$587,191▼ $28,234
Prepaid Expenses and Deferred Charges$414,746$450,174▲ $35,428
Savings and Temporary Cash Investments$47,884$29,289▼ $18,595
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-
Total Assets$1,983,094$1,971,693▼ $11,401
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$808,178$798,208▼ $9,970
Other Liabilities-$836-
Total Liabilities$808,178$799,044▼ $9,134
Net Assets / Fund Balance
Net Assets With Donor Restrictions$935,132$994,798▲ $59,666
Net Assets Without Donor Restrictions$239,784$177,851▼ $61,933
Total Net Assets Fund Balance$1,174,916$1,172,649▼ $2,267
Total Liabilities and Net Assets / Fund Balance$1,983,094$1,971,693▼ $11,401

Asset Categories

AssetBook ValueDepreciationBasis
Land$905,000-$905,000
Equipment-$31,601$31,601
Leasehold Improvements-$17,820$17,820
Other Land Buildings$39$7,038$7,077
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Silvana FlahertyDirectorFT$66,000$66,000

Board Members and Trustees

NameTitle
Rebecca WydraPresident
Jamie Woodworth-ForalVice President
Joanie MonaghanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,556
Program Service Revenue
$376,811
Investment Income
$21,920
Other Revenue
$375
All Other Contributions
$66,783
Change in Net Assets
$-2,267
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,870
Other Expenses$189,725
Professional Fundraising Fees$5,334
Total Fundraising Expense$5,334
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$208,924--$208,924
Interest-$70,305-$70,305
Current Officers, Directors, Trustees, and Key Employees$66,000--$66,000
Occupancy$46,577--$46,577
Payroll Taxes$22,946--$22,946
All Other Expenses$14,665$3,110-$17,775
Insurance-$8,094-$8,094
Other Expenses$5,421$6,214-$5,421
Fees for Services Professional Fundraising--$5,334$5,334
Fees for Services Legal-$4,780-$4,780
Information Technology$4,478--$4,478
Fees for Services Accounting-$2,630-$2,630
Advertising$1,649--$1,649
Total Functional Expenses$376,832$110,763$5,334$492,929
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,334
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Current Liabilities$836
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Mountain Tots Preschool
EIN
84-0677682
Phone
9703282300
Address
236 W 3rd Street, Eagle, CO 81631

Signing Officer

Name
Rebecca Wydra
Title
President
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Silvana Flaherty
Formed
1974
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
12

Preparer

Firm
Gypsum Creek Accounting & Consulting
Address
620 Red Table Drive Unit F, Gypsum, CO 81637
Preparer
Gin Blalock
Phone
9105990484
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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/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/USAddress/AddressLine1Txt0236 W 3rd Street
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca Wydra
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Tots Preschool
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0840677682
ReturnHeader/Filer/PhoneNum09703282300
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ReturnHeader/Filer/USAddress/CityNm0Eagle
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gypsum Creek Accounting & Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0620 Red Table Drive Unit F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gypsum
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081637
ReturnHeader/PreparerPersonGrp/PhoneNum09105990484
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gin Blalock
ReturnHeader/ReturnTs02025-11-17T14:31:05-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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