Civic Intelligence

Mountain Sprouts Preschool Inc.

990EZ • Fiscal year 2015 • EIN 84-1606568

Sep 01, 2014 to Aug 31, 2015 • Filed on Apr 15, 2016

PO Box 1942Telluride, CO 81435

(970) 728-8004

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

70th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.6%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

12th percentile

-37%

Faster asset growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$14,822

Down $8,541 (-37%) from 2014

Net Assets

Down

$11,890

Down $9,791 (-45%) from 2014

Liabilities

Up

$2,932

Up $1,250 (+74%) from 2014

Revenue

Up

$128,002

Up $21,693 (+20%) from 2014

Expenses

Up

$137,793

Up $24,512 (+22%) from 2014

Net Income

Down

-$9,791

Down $2,819 (-40%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $5,169Liabilities 2011: $1,1222011Assets 2012: $17,962Liabilities 2012: $7,781Net Assets 2012: $10,1812012Assets 2013: $29,820Liabilities 2013: $1,167Net Assets 2013: $28,6532013Assets 2014: $23,363Liabilities 2014: $1,682Net Assets 2014: $21,6812014Assets 2015: $14,822Liabilities 2015: $2,932Net Assets 2015: $11,8902015Assets 2016: $4,205Liabilities 2016: $2,337Net Assets 2016: $1,8682016Assets 2017: $13,958Liabilities 2017: $2,937Net Assets 2017: $11,0212017Assets 2018: $16,882Liabilities 2018: $2,399Net Assets 2018: $14,4832018Assets 2019: $32,750Liabilities 2019: $3,806Net Assets 2019: $28,9442019Assets 2020: $78,538Liabilities 2020: $28,106Net Assets 2020: $50,4322020Assets 2021: $98,211Liabilities 2021: $26,107Net Assets 2021: $72,1042021Assets 2022: $67,456Liabilities 2022: $4,200Net Assets 2022: $63,2562022Assets 2023: $51,281Liabilities 2023: $4,800Net Assets 2023: $46,4812023Assets 2024: $45,195Liabilities 2024: $4,312Net Assets 2024: $40,8832024Assets 2025: $44,639Liabilities 2025: $0Net Assets 2025: $44,6392025

Highlighted filing

2015

Assets$14,822
Liabilities$2,932
Net Assets$11,890

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $153,351Expenses 2011: $143,325Net Income 2011: $10,0262011Revenue 2012: $150,018Expenses 2012: $143,884Net Income 2012: $6,1342012Revenue 2013: $131,143Expenses 2013: $113,190Net Income 2013: $17,9532013Revenue 2014: $106,309Expenses 2014: $113,281Net Income 2014: -$6,9722014Revenue 2015: $128,002Expenses 2015: $137,793Net Income 2015: -$9,7912015Revenue 2016: $120,549Expenses 2016: $130,571Net Income 2016: -$10,0222016Revenue 2017: $144,046Expenses 2017: $134,893Net Income 2017: $9,1532017Revenue 2018: $147,623Expenses 2018: $137,884Net Income 2018: $9,7392018Revenue 2019: $151,866Expenses 2019: $137,405Net Income 2019: $14,4612019Revenue 2020: $183,456Expenses 2020: $161,968Net Income 2020: $21,4882020Revenue 2021: $185,664Expenses 2021: $185,592Net Income 2021: $722021Revenue 2022: $138,120Expenses 2022: $165,875Net Income 2022: -$27,7552022Revenue 2023: $198,343Expenses 2023: $215,118Net Income 2023: -$16,7752023Revenue 2024: $231,775Expenses 2024: $237,373Net Income 2024: -$5,5982024Revenue 2025: $251,614Expenses 2025: $247,858Net Income 2025: $3,7562025

Highlighted filing

2015

Revenue$128,002
Expenses$137,793
Net Income-$9,791
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 15, 2016
Return Version
2014v6.0
Gross Receipts
$128,002
Mission and Program Overview

Mission

Provide affordable preschool education.

Provide affordable preschool

Program Services

DescriptionGrantsExpenses
PROVIDE AFFORDABLE PRESCHOOL EDUCATION$19,900$133,046
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER MANNPresident-$0--
JESSICA RAE MCCONNELLBoard Member-$0--
TARA STETINASecretary-$0--
WANDA PIERCETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Sprouts Preschool
EIN
84-1606568
Address
PO BOX 1942, TELLURIDE, CO 81435

Signing Officer

Name
Jesse Arguellas
Title
President
Phone
9707288004
Signed
2016-04-15
Discuss with paid preparer
Yes

Preparer

Firm
Van Gelder Inc
Address
PO Box 3738, Telluride, CO 81435
Preparer
Robyn L Van Gelder
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 5,022

Description of other expenses Part I line 16

Description AmountSUPPLIES 7,199CREDIT CARD FEES 294OFFICE EXPENSES 1,810INSURANCE D and O 1,809FEES AND LICENSES 146ADVERTISING 155BANK FEE 120FUNDRAISING EXPENSE 1,631CASH SHORT AND OVER (921)

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 6,934SECURITY DEPOSIT 2,050 2,050

Description of total liabilities Part II line 26

Category Beginning of Year End of YearENROLLMENT DEPOSIT HELD 1,680 2,930PAYABLES 2 2

Raw XML Appendix167 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/BooksInCareOfDetail/USAddress/CityNm0TELLURIDE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WANDA PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02050
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08984
IRS990EZ/OtherExpensesTotalAmt012243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0700
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity SCHOLARSHIP AWARDS Grantee Income Qualified Students Street PO Box 1942 City, State, Zip Telluride, CO 81435Amount 5,022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES 7,199CREDIT CARD FEES 294OFFICE EXPENSES 1,810INSURANCE D and O 1,809FEES AND LICENSES 146ADVERTISING 155BANK FEE 120FUNDRAISING EXPENSE 1,631CASH SHORT AND OVER (921)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 6,934SECURITY DEPOSIT 2,050 2,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearENROLLMENT DEPOSIT HELD 1,680 2,930PAYABLES 2 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE ARGUELLAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09707288004
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN SPROUTS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0841606568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1942
ReturnHeader/Filer/USAddress/CityNm0TELLURIDE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204062103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Van Gelder Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3738
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Telluride
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081435
ReturnHeader/PreparerPersonGrp/PhoneNum09707288938
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robyn L Van Gelder
ReturnHeader/ReturnTs02016-04-15T18:32:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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