Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 84-0677682 • 501(c)3 • Eagle, CO
Profile
Preschool & childcare services
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
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
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $905,000 | - | $905,000 |
| Equipment | - | $31,601 | $31,601 |
| Leasehold Improvements | - | $17,820 | $17,820 |
| Other Land Buildings | $39 | $7,038 | $7,077 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Silvana Flaherty | Director | FT | $66,000 | $66,000 |
| Name | Title |
|---|---|
| Rebecca Wydra | President |
| Jamie Woodworth-Foral | Vice President |
| Joanie Monaghan | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $5,334 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Other Current Liabilities | $836 |
“No review was or will be conducted.”
“No documents available to the public.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1649 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1649 |
| IRS990/AllOtherContributionsAmt | 0 | 66783 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3110 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14665 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17775 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Joanie Monaghan |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9703282300 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 236 W 3rd Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Eagle |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81631 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 615425 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 587191 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 66000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 91556 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 21920 |
| IRS990/CYOtherExpensesAmt | 0 | 189725 |
| IRS990/CYOtherRevenueAmt | 0 | 375 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 376811 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -2267 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 297870 |
| IRS990/CYTotalExpensesAmt | 0 | 492929 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5334 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 5334 |
| IRS990/CYTotalRevenueAmt | 0 | 490662 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Preschool and Childcare Services |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 935132 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 994798 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 376832 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2630 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2630 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4780 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4780 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 5334 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 5334 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Silvana Flaherty |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rebecca Wydra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jamie Woodworth-Foral |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joanie Monaghan |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 24773 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 490662 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 4478 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4478 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8094 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8094 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 70305 |
| IRS990/InterestGrp/TotalAmt | 0 | 70305 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 21920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21920 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56459 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 905039 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 905039 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 961498 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
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| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 798208 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1172649 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
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| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 239784 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 177851 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46577 |
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| IRS990/OfficerMailingAddressInd | 0 | false |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | 432 W. 5th Expenses |
| IRS990/OtherExpensesGrp/Desc | 1 | Misc. Closing Costs - 432 |
| IRS990/OtherExpensesGrp/Desc | 2 | Student Snacks |
| IRS990/OtherExpensesGrp/Desc | 3 | Classroom Supplies |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15630 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6214 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5421 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15630 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6214 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6172 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5421 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 836 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22946 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22946 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 414746 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 450174 |
| IRS990/PrincipalOfficerNm | 0 | Silvana Flaherty |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 376811 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 376811 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 940760 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 16498 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 163676 |
| IRS990/PYOtherRevenueAmt | 0 | 3140 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 321087 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 840779 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 272839 |
| IRS990/PYTotalExpensesAmt | 0 | 440706 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 4191 |
| IRS990/PYTotalRevenueAmt | 0 | 1281485 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -2267 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47884 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 29289 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 24773 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 940760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80964 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88573 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 57185 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1192255 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 376811 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 321087 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 285044 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 275995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 303331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1562268 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2754523 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 401584 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1261847 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 366008 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 364568 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 360516 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2754523 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 401584 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1261847 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 366008 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 364568 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 360516 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2754523 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 31601 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31601 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 905000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 905000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17820 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 17820 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7038 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7077 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 836 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Other Current Liabilities |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 905039 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 836 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 1971693 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1983094 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1971693 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 91556 |
| IRS990/TotalEmployeeCnt | 0 | 12 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5334 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110763 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 376832 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 492929 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 808178 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 799044 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 808178 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 799044 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1174916 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1172649 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 376832 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 376811 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 399106 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 490662 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1983094 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1971693 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationOtherInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 236 W 3rd Street |
| IRS990/USAddress/CityNm | 0 | Eagle |
| IRS990/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990/USAddress/ZIPCd | 0 | 81631 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | www.mountaintotspreschool.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rebecca Wydra |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Mountain Tots Preschool |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 840677682 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703282300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 236 W 3rd Street |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Eagle |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81631 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Gypsum Creek Accounting & Consulting |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 620 Red Table Drive Unit F |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Gypsum |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81637 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9105990484 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gin Blalock |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T14:31:05-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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