Mountain Tots Preschool

990EZ • Fiscal year 2011 • EIN 84-0677682

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 31, 2012

Organization Profile MOUNTAINTOTSPRESCHOOL.COM

PO Box 33381631-0333

Siviq Scores

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

0.17x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-0.9%

Higher net margin than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-4.8%

Faster asset growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

5.3%

Faster revenue growth than 58% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets79th percentile

Assets

Down

$27,468

Down $1,383 (-4.8%) from 2010

Net Assets

Down

$22,860

Down $1,667 (-6.8%) from 2010

Liabilities

$4,608

Up $284 (+6.6%) from 2010

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin41st percentile

Revenue

$195,558

Up $9,886 (+5.3%) from 2010

Expenses

$197,225

Up $13,800 (+7.5%) from 2010

Net Income

Down

-$1,667

Down $3,914 (-174%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

Highlighted filing

2011

Assets$27,468

Liabilities$4,608

Net Assets$22,860

Open 2011 Filing

Operations Trend

Revenue Growth58th percentile

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

Highlighted filing

2011

Revenue$195,558

Expenses$197,225

Net Income-$1,667

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2010 to Jun 30, 2011
Signed: Jan 31, 2012
Return Version: 2010v3.2

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.

Filing and Contact Details

Filer

EIN: 84-0677682

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	16745
IRS990EZ/CashSavingsAndInvestments/EOY	0	13808
IRS990EZ/ContributionsGiftsGrantsEtc	0	5260
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1667
IRS990EZ/FeesAndOthPymtToIndContractors	0	2735
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	2648
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	195558
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/LandAndBuildings/BOY	0	11706
IRS990EZ/LandAndBuildings/EOY	0	13260
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	24527
IRS990EZ/NetAssetsOrFundBalancesBOY	0	24527
IRS990EZ/NetAssetsOrFundBalances/EOY	0	22860
IRS990EZ/NetAssetsOrFundBalancesEOY	0	22860
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	22887
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 4831
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 333
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	EAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	EAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	EAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	EAGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	CO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	81631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	81631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	81631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	81631
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	54073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ELIZABETH ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KORRINE WINSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TRISHA THEELKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	CHRISTINA ROSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Secretary
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	400
IRS990EZ/OtherAssetsTotal/EOY	0	400
IRS990EZ/OtherExpensesTotal	0	24174
IRS990EZ/OtherRevenueTotal	0	232
IRS990EZ/PrimaryExemptPurpose	0	Preschool & childcare services
IRS990EZ/PrintingPublicationsPostage	0	1585
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The organization provides preschool & childcare services five days per week year-round. In addition, they provide kindergarten readiness services and before/after school childcare
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	169631
IRS990EZ/ProgramServiceRevenue	0	187417
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	145844
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	2648
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CO
IRS990EZ/SumOfTotalLiabilities/BOY	0	4324
IRS990EZ/SumOfTotalLiabilities/EOY	0	4608
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 821
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	GYPSUM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	816310821
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	ABOVEBOARD BOOKKEEPING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9705242101
IRS990EZ/TotalAssets/BOY	0	28851
IRS990EZ/TotalAssets/EOY	0	27468
IRS990EZ/TotalExpenses	0	197225
IRS990EZ/TotalProgramServiceExpenses	0	169631
IRS990EZ/TotalRevenue	0	195558
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	0	INCLUDED IN ENROLLMENT LITERATURE
IRS990ScheduleE/Form990ScheduleEPartII/Explanation	1	THE PRESCHOOL RECEIVES CONTRIBUTIONS FROM THE LOCAL COURT SYSTEM
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	0	Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier	1	Line 6b
IRS990ScheduleE/GovernmentFinancialAidReceived	0	true
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	WORKER'S COMPENSATION REFUND 190. UTILITY EQUITY REBATE 42.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ADVERTISING 40. AUTOMOBILE EXPENSES 1008. BANK SERVICE CHARGES 87. CHILDREN'S ACTIVITIES & SUPPLIES 7217. FOOD FOR CHILDREN 3292. DEPRECIATION 2158. GIFTS FOR GUEST SPEAKERS 70. INSURANCE 2858. INTEREST EXPENSE 116. LICENSES & PERMITS 311. MEALS - PARENTS/FAMILIES 713. MEALS & ENTERTAINMENT - STAFF 1205. MEMBERSHIP FEES & DUES 34. PAPER & CLEANING SUPPLIES 1238. SEMINARS, CONFERENCES & TEACHER TRAINING 1667. SMALL TOOLS 149. TELEPHONE EXPENSES 1422. TRAVEL EXPENSES 589.
IRS990ScheduleO/GeneralExplanation/Explanation	2	EMPLOYEE ADVANCE 400. 400.
IRS990ScheduleO/GeneralExplanation/Explanation	3	LINE OF CREDIT 672. 633. PAYROLL TAXES PAYABLE 3652. 3975.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990EZ, Part II, Line 26
ReasonableCauseExplanation/Explanation	0	THIS RETURN IS BEING FILED BETWEN MARCH 1, 2012 AND MARCH 30, 2012, AS DIRECTED BY THE IRS IN NOTICE 2012-4, BECAUSE ELECTRONIC FILING WAS NOT AVAILABLE JANUARY 1, 2012 THROUGH FEBRUARY 29, 2012. WE REQUEST THAT PENALTIES BE WAIVED BECAUSE IT WOULD BE INEQUITABLE TO IMPOSE A PENALTY ON US DUE TO THE UNUSUAL CIRCUMSTANCES REQUIRING THE TAXPAYER TO DELAY THE FILING OF THIS RETURN.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	840677682
ReturnHeader/Filer/Name/BusinessNameLine1	0	MOUNTAIN TOTS PRESCHOOL
ReturnHeader/Filer/NameControl	0	MOUN
ReturnHeader/Filer/Phone	0	9703282300
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 333
ReturnHeader/Filer/USAddress/City	0	EAGLE
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	816310333
ReturnHeader/Officer/DateSigned	0	2012-01-31
ReturnHeader/Officer/Name	0	ELIZABETH ROBINSON
ReturnHeader/Officer/Phone	0	9703282300
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-03-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DEBORAH J SHEEHY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO BOX 3235
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	EAGLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	816313235
ReturnHeader/Preparer/Name	0	DEBORAH J SHEEHY CPA
ReturnHeader/Preparer/Phone	0	9703283630
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2010-07-01
ReturnHeader/TaxPeriodEndDate	0	2011-06-30
ReturnHeader/TaxYear	0	2010
ReturnHeader/Timestamp	0	2012-03-26T14:25:02-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $27,468
Liabilities: $4,608
Net assets: $22,860
Revenue: $195,558
Expenses: $197,225
Net income: -$1,667

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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