Civic Intelligence

Willson Preschool Inc.

990EZ • Fiscal year 2014 • EIN 84-1649089

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 28, 2014

Organization Profilewww.willsonpreschool.org
4383 Durston Rd59718

(406) 587-6072

Siviq Scores

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

Liabilities / Assets

89th percentile

0.53x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.11x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

58th percentile

6.5%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

89th percentile

$15,416

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

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

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

55th percentile

4.9%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$28,161

Up $10,807 (+62%) from 2013

Net Assets

Up

$13,191

Up $9,103 (+223%) from 2013

Liabilities

Up

$14,970

Up $1,704 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin58th percentile

Revenue

Up

$139,455

Up $6,558 (+4.9%) from 2013

Expenses

Up

$130,352

Up $732 (+0.6%) from 2013

Net Income

Up

$9,103

Up $5,826 (+178%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $14,620Liabilities 2011: $11,6912011Assets 2012: $12,388Liabilities 2012: $11,577Net Assets 2012: $8112012Assets 2013: $17,354Liabilities 2013: $13,266Net Assets 2013: $4,0882013Assets 2014: $28,161Liabilities 2014: $14,970Net Assets 2014: $13,1912014Assets 2015: $36,738Liabilities 2015: $18,666Net Assets 2015: $18,0722015Assets 2016: $45,421Liabilities 2016: $16,315Net Assets 2016: $29,1062016Assets 2017: $60,305Liabilities 2017: $14,8272017Assets 2018: $81,462Liabilities 2018: $17,9832018Assets 2019: $104,342Liabilities 2019: $22,5422019Assets 2020: $106,907Liabilities 2020: $48,6152020Assets 2021: $109,659Liabilities 2021: $22,1112021Assets 2022: $95,781Liabilities 2022: $30,2552022Assets 2023: $84,715Liabilities 2023: $20,385Net Assets 2023: $64,3302023Assets 2024: $87,600Liabilities 2024: $20,447Net Assets 2024: $67,1532024Assets 2025: $73,257Liabilities 2025: $761Net Assets 2025: $72,4962025

Highlighted filing

2014

Assets$28,161
Liabilities$14,970
Net Assets$13,191
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $112,965Expenses 2011: $120,869Net Income 2011: -$7,9042011Revenue 2012: $122,402Expenses 2012: $124,520Net Income 2012: -$2,1182012Revenue 2013: $132,897Expenses 2013: $129,620Net Income 2013: $3,2772013Revenue 2014: $139,455Expenses 2014: $130,352Net Income 2014: $9,1032014Revenue 2015: $142,120Expenses 2015: $137,239Net Income 2015: $4,8812015Revenue 2016: $152,823Expenses 2016: $141,789Net Income 2016: $11,0342016Revenue 2017: $167,308Expenses 2017: $150,935Net Income 2017: $16,3732017Revenue 2018: $178,132Expenses 2018: $160,131Net Income 2018: $18,0012018Revenue 2019: $186,767Expenses 2019: $168,446Net Income 2019: $18,3212019Revenue 2020: $136,083Expenses 2020: $159,591Net Income 2020: -$23,5082020Revenue 2021: $178,751Expenses 2021: $149,495Net Income 2021: $29,2562021Revenue 2022: $157,548Expenses 2022: $179,570Net Income 2022: -$22,0222022Revenue 2023: $190,241Expenses 2023: $191,437Net Income 2023: -$1,1962023Revenue 2024: $211,026Expenses 2024: $208,203Net Income 2024: $2,8232024Revenue 2025: $210,188Expenses 2025: $204,845Net Income 2025: $5,3432025

Highlighted filing

2014

Revenue$139,455
Expenses$130,352
Net Income$9,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$139,455
Mission and Program Overview

Mission

Preschool

Program Services

DescriptionGrantsExpenses
DURING THE 2013-2014 SCHOOL YEAR,75 CHILDREN AGES 2 - 5 1/2 WERE PROVIDED WITH PRESCHOOL SERVICES.-$126,120
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIANNE MURDOCKCo-DirectorPT$15,416-$15,416
KAREN TORESDAHLCo-DirectorPT$12,304-$12,304
AMBER WILKINSONBoard Pres.-$0--
ANN MCGEEHANBoard Treas.-$0--
MACKENZIE SACRYBoard Sec.-$0--
CARRIE HIGINBOTHAMAt Large Member-$0--
LINDEAN CHRISTENSONAt Large Member-$0--
Filing and Contact Details

Filer

EIN
84-1649089
Phone
4065876072

Signing Officer

Name
Karen Toresdahl
Title
Director
Phone
4065876072
Signed
2014-07-28
Discuss with paid preparer
Yes

Preparer

Preparer
Jacqueline Mcguire
Phone
4065873333
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank service fees 3. Depreciation 123. Fundraising expense 4. Gifts given 272. Insurance 2166. Licenses and permits 15. Office expense 683. Playground expenses 166. Supplies 4166.”

Form 990EZ, Part II, Line 24

“Accounts receivable 4229. 5846. Fixed assets - fencing 965. 842.”

Form 990EZ, Part II, Line 26

“Prepaid tuition 12955. 14262. Payroll liabilities 311. 708.”

Form 990, Part IX, Line 24F

“Liability insurance miscellaneous work comp insurance gifts”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANN MCGEEHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04065994622
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine104383 Durston Rd
IRS990EZ/BooksInCareOfDetail/USAddress/City0Bozeman
IRS990EZ/BooksInCareOfDetail/USAddress/State0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode059718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021473
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09103
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0114943
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028161
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0139455
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04088
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04088
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013191
IRS990EZ/OccupancyRentUtltsAndMaintAmt0794
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.08
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.04
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015416
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIANNE MURDOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN TORESDAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AMBER WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN MCGEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MACKENZIE SACRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARRIE HIGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LINDEAN CHRISTENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Treas.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Sec.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5At Large Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6At Large Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05194
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06688
IRS990EZ/OtherExpensesTotalAmt07598
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Preschool
IRS990EZ/PrintingPublicationsPostageAmt07017
IRS990EZ/ProgramServiceRevenueAmt0139455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING THE 2013-2014 SCHOOL YEAR,75 CHILDREN AGES 2 - 5 1/2 WERE PROVIDED WITH PRESCHOOL SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0126120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013266
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014970
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130352
IRS990EZ/TotalProgramServiceExpensesAmt0126120
IRS990EZ/TotalRevenueAmt0139455
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.willsonpreschool.org
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0139455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0132897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0122402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0111318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0618729
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0618729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0139455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0132897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0122402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0112657
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0111318
IRS990ScheduleA/Total509Grp/TotalAmt0618729
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0618729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE FEES 3. DEPRECIATION 123. FUNDRAISING EXPENSE 4. GIFTS GIVEN 272. INSURANCE 2166. LICENSES AND PERMITS 15. OFFICE EXPENSE 683. PLAYGROUND EXPENSES 166. SUPPLIES 4166.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4229. 5846. FIXED ASSETS - FENCING 965. 842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID TUITION 12955. 14262. PAYROLL LIABILITIES 311. 708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LIABILITY INSURANCE MISCELLANEOUS WORK COMP INSURANCE GIFTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN TORESDAHL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04065876072
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10Willson Preschool Inc
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0841649089
ReturnHeader/Filer/PhoneNum04065876072
ReturnHeader/Filer/USAddress/AddressLine104383 Durston Rd
ReturnHeader/Filer/USAddress/City0Bozeman
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059718
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGUIRE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10300 N Willson Ste 3008
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0597156050
ReturnHeader/PreparerPersonGrp/PhoneNum04065873333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACQUELINE MCGUIRE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-17T09:00:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$28,161
Liabilities
$14,970
Net assets
$13,191
Revenue
$139,455
Expenses
$130,352
Net income
$9,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.01$0.72$2.10$2.05$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.20$0.67$2.11$2.08$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.20$0.64$1.90$1.91$0.01
2022Summary only. Only limited summary data is available for this year.$0.96$0.30$1.58$1.80$0.22
2021Summary only. Only limited summary data is available for this year.$1.10$0.22$1.79$1.49$0.29
2020Summary only. Only limited summary data is available for this year.$1.07$0.49$1.36$1.60$0.24
2019Summary only. Only limited summary data is available for this year.$1.04$0.23$1.87$1.68$0.18
2018Summary only. Only limited summary data is available for this year.$0.81$0.18$1.78$1.60$0.18
2017Summary only. Only limited summary data is available for this year.$0.60$0.15$1.67$1.51$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.29$1.53$1.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.19$0.18$1.42$1.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.15$0.13$1.39$1.30$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.13$0.04$1.33$1.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.12$0.01$1.22$1.25$0.02
2011Summary only. Only limited summary data is available for this year.$0.15$0.12$1.13$1.21$0.08