Mountain Sprouts Preschool Inc.

990EZ • Fiscal year 2014 • EIN 84-1606568

Sep 01, 2013 to Aug 31, 2014 • Filed on Apr 15, 2015

Organization Profile www.mtsprouts.com

PO Box 194281435

(970) 728-6777

Siviq Scores

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

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-6.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

-22%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-19%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets74th percentile

Assets

Down

$23,363

Down $6,457 (-22%) from 2013

Net Assets

Down

$21,681

Down $6,972 (-24%) from 2013

Liabilities

$1,682

Up $515 (+44%) from 2013

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin27th percentile

Revenue

Down

$106,309

Down $24,834 (-19%) from 2013

Expenses

$113,281

Up $91 (+0.1%) from 2013

Net Income

Down

-$6,972

Down $24,925 (-139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

Highlighted filing

2014

Assets$23,363

Liabilities$1,682

Net Assets$21,681

Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2014

Revenue$106,309

Expenses$113,281

Net Income-$6,972

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Apr 15, 2015
Return Version: 2013v4.0
Gross Receipts: $106,309

Mission and Program Overview

Mission

Provide affordable preschool education.

Provide affordable preschool

Program Services

Description	Grants	Expenses
PROVIDE AFFORDABLE PRESCHOOL EDUCATION	$4,730	$103,821

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
TODD GEHRKE	Treasurer	-	$0	-	-
JENNIFER MANN	Board Member	-	$0	-	-
JEFF HASKELL	President	-	$0	-	-
TARA STETINA	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 84-1606568

Signing Officer

Name: Todd Gehrke
Title: President
Phone: 9707288004
Signed: 2015-04-15
Discuss with paid preparer: Yes

Preparer

Preparer: Robyn L Van Gelder CPA
Phone: 9707288938

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity SCHOLARSHIP AWARDS Grantee Income Qualified Students Street PO Box 1942 City, State, Zip Telluride, CO 81435Amount 4,730”

Description of other expenses Part I line 16

“Description AmountSUPPLIES 3,700CREDIT CARD FEES 414CLEANING AND JANITORIAL 1,590INSURANCE D and O 1,828FEES AND LICENSES 341ADVERTISING 1,158BANK FEE 110FUNDRAISING EXPENSE 524”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSECURITY DEPOSIT 2,050 2,050”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearENROLLMENT DEPOSIT HELD 1,165 1,680PAYABLES 2 2”

Raw XML Appendix172 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	1217
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ASAP
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9707286777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	E Colorado Ave
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Telluride
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	81435
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	27770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	21313
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	14965
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6972
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4973
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	29820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	23363
IRS990EZ/FundraisingGrossIncomeAmt	0	6220
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	4730
IRS990EZ/GrossReceiptsAmt	0	106309
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	2
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	28653
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	21681
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	28653
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	21681
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	20958
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TODD GEHRKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JENNIFER MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JEFF HASKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	TARA STETINA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	2050
IRS990EZ/OtherExpensesTotalAmt	0	9665
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PROVIDE AFFORDABLE PRESCHOOL
IRS990EZ/PrintingPublicationsPostageAmt	0	382
IRS990EZ/ProgramServiceRevenueAmt	0	85122
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE AFFORDABLE PRESCHOOL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	4730
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	103821
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	71356
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	6220
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1167
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1682
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	113281
IRS990EZ/TotalProgramServiceExpensesAmt	0	103821
IRS990EZ/TotalRevenueAmt	0	106309
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.mtsprouts.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	14965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	40090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	32434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	28166
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	45294
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	160949
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	8
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	85122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	81893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	110081
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	106046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	135715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	518857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	8
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	679806
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	100087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	121983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	142515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	134212
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	181009
IRS990ScheduleA/Total509Grp/TotalAmt	0	679806
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	100089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	121985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	142517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	134213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	181010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	679814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Activity SCHOLARSHIP AWARDS Grantee Income Qualified Students Street PO Box 1942 City, State, Zip Telluride, CO 81435Amount 4,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountSUPPLIES 3,700CREDIT CARD FEES 414CLEANING AND JANITORIAL 1,590INSURANCE D and O 1,828FEES AND LICENSES 341ADVERTISING 1,158BANK FEE 110FUNDRAISING EXPENSE 524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearSECURITY DEPOSIT 2,050 2,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearENROLLMENT DEPOSIT HELD 1,165 1,680PAYABLES 2 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	TODD GEHRKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9707288004
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MOUNTAIN SPROUTS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	MOUN
ReturnHeader/Filer/EIN	0	841606568
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 1942
ReturnHeader/Filer/USAddress/City	0	TELLURIDE
ReturnHeader/Filer/USAddress/State	0	CO
ReturnHeader/Filer/USAddress/ZIPCode	0	81435
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Van Gelder Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 3738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Telluride
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	81435
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9707288938
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Robyn L Van Gelder CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2015-07-15T11:13:55-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $23,363
Liabilities: $1,682
Net assets: $21,681
Revenue: $106,309
Expenses: $113,281
Net income: -$6,972

	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