Mountain Sprouts Preschool Inc.

990EZ • Fiscal year 2013 • EIN 84-1606568

Sep 01, 2012 to Aug 31, 2013 • Filed on Jan 15, 2014

Organization Profile WWW.SPROUTSTELLURIDE.COM

PO Box 194281435

Siviq Scores

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

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

66%

Faster asset growth than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-13%

Faster revenue growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets69th percentile

Assets

$29,820

Up $11,858 (+66%) from 2012

Net Assets

$28,653

Up $18,472 (+181%) from 2012

Liabilities

Down

$1,167

Down $6,614 (-85%) from 2012

Revenue And Expenses

Liabilities / Revenue63rd percentile Net Margin70th percentile

Revenue

Down

$131,143

Down $18,875 (-13%) from 2012

Expenses

Down

$113,190

Down $30,694 (-21%) from 2012

Net Income

$17,953

Up $11,819 (+193%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2013

Assets$29,820

Liabilities$1,167

Net Assets$28,653

Open 2013 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2013

Revenue$131,143

Expenses$113,190

Net Income$17,953

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Jan 15, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Provide affordable preschool education.

Filing and Contact Details

Filer

EIN: 84-1606568

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CLEA PETRIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TODD GEHRKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ROSEMARY WAHTOLA TROMMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JENNIFER MANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JEFF HASKELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2050
IRS990EZ/OtherAssetsTotal/EOY	0	2050
IRS990EZ/OtherExpensesTotal	0	11181
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE AFFORDABLE PRESCHOOL
IRS990EZ/PrintingPublicationsPostage	0	261
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE AFFORDABLE PRESCHOOL EDUCATION
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	107859
IRS990EZ/ProgramServiceRevenue	0	81893
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	78207
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	9158
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	7262
IRS990EZ/SumOfTotalLiabilities/EOY	0	1167
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	E Colorado Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Telluride
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	81435
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ASAP Accounting and Payroll
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9707288004
IRS990EZ/TotalAssets/BOY	0	17962
IRS990EZ/TotalAssets/EOY	0	29820
IRS990EZ/TotalExpenses	0	113190
IRS990EZ/TotalProgramServiceExpenses	0	107859
IRS990EZ/TotalRevenue	0	131143
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	wwwmtsproutscom
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	40090
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	32434
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	28166
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	45294
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	31502
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	177486
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	2
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	2
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	1
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	1
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	6
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	81893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	110081
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	106046
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	135715
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IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	583920
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	6
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IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleO/GeneralExplanation/Explanation	0	Activity SCHOLARSHIP AWARDS Grantee Income Qualified Students Street PO Box 1942 City, State, Zip Telluride CO 81435 Amount 2,241
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount SUPPLIES 2,231 CREDIT CARD FEES 229 CLEANING AND JANITORIAL 1,350 INSURANCE 3,293 PAYROLL PROCESSING AND BOOKKEEPING 2,441 ADVERTISING 897 BAD DEBT 600 PERMITS 140
IRS990ScheduleO/GeneralExplanation/Explanation	2	Category Beginning of Year End of Year SECURITY DEPOSIT 2,050 2,050
IRS990ScheduleO/GeneralExplanation/Explanation	3	Category Beginning of Year End of Year ENROLLMENT DEPOSIT HELD 260 1,165 PAYABLES 2 2 PREPAID GRANT AWARD 7,000 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	841606568
ReturnHeader/Filer/Name/BusinessNameLine1	0	MOUNTAIN SPROUTS PRESCHOOL
ReturnHeader/Filer/NameControl	0	MOUN
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1942
ReturnHeader/Filer/USAddress/City	0	TELLURIDE
ReturnHeader/Filer/USAddress/State	0	CO
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ReturnHeader/Officer/DateSigned	0	2014-01-15
ReturnHeader/Officer/Name	0	TODD GEHRKE
ReturnHeader/Officer/Phone	0	9707288004
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2014-01-15
ReturnHeader/PreparerFirm/EIN	0	204062103
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Van Gelder Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	PO Box 3738
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Telluride
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	81435
ReturnHeader/Preparer/Name	0	Robyn L Van Gelder CPA
ReturnHeader/Preparer/Phone	0	9707288938
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-15T15:47:58-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $29,820
Liabilities: $1,167
Net assets: $28,653
Revenue: $131,143
Expenses: $113,190
Net income: $17,953

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.45	$0.00	$0.45	$2.52	$2.48	$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.45	$0.04	$0.41	$2.32	$2.37	$0.06
2023Detailed filing. Detailed filing data is available for this year.	$0.51	$0.05	$0.46	$1.98	$2.15	$0.17
2022Detailed filing. Detailed filing data is available for this year.	$0.67	$0.04	$0.63	$1.38	$1.66	$0.28
2021Detailed filing. Detailed filing data is available for this year.	$0.98	$0.26	$0.72	$1.86	$1.86	$0.00
2020Detailed filing. Detailed filing data is available for this year.	$0.79	$0.28	$0.50	$1.83	$1.62	$0.21
2019Detailed filing. Detailed filing data is available for this year.	$0.33	$0.04	$0.29	$1.52	$1.37	$0.14
2018Detailed filing. Detailed filing data is available for this year.	$0.17	$0.02	$0.14	$1.48	$1.38	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$0.14	$0.03	$0.11	$1.44	$1.35	$0.09
2016Detailed filing. Detailed filing data is available for this year.	$0.04	$0.02	$0.02	$1.21	$1.31	$0.10
2015Detailed filing. Detailed filing data is available for this year.	$0.15	$0.03	$0.12	$1.28	$1.38	$0.10
2014Detailed filing. Detailed filing data is available for this year.	$0.23	$0.02	$0.22	$1.06	$1.13	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.01	$0.29	$1.31	$1.13	$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.18	$0.08	$0.10	$1.50	$1.44	$0.06
2011Summary only. Only limited summary data is available for this year.	$0.05	$0.01		$1.53	$1.43	$0.10