Civic Intelligence

Willson Preschool Inc

EIN 84-1649089 • 501(c)3 • Bozeman, MT

Profile

Provide enrichment to the lives of children by helping them to grow in all areas of their development - scocially, emotionally, physically, intellectually and creatively.

4383 Durston RdBozeman, MT 59718

willsonpreschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

52nd percentile

2.5%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$32,367

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-16%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

-0.4%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$73,257

Down $14,343 (-16%) from 2024

Liabilities

Down

$761

Down $19,686 (-96%) from 2024

Net Assets

Up

$72,496

Up $5,343 (+8.0%) from 2024

Revenue

Down

$210,188

Down $838 (-0.4%) from 2024

Expenses

Down

$204,845

Down $3,358 (-1.6%) from 2024

Net Income

Up

$5,343

Up $2,520 (+89%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$73,257
Liabilities$761
Net Assets$72,496

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$210,188
Expenses$204,845
Net Income$5,343

Filings

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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 30, 2025
Return Version
2024v5.2
Gross Receipts
$210,188
Mission and Program Overview

Mission

Preschool

Provide enrichment to the lives of children by helping them to grow in all areas of their development - scocially, emotionally, physically, intellectually and creatively.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$47,113$49,261▲ $2,148
Cash and Non-Interest-Bearing Accounts$39,763$23,345▼ $16,418
Land, Buildings, and Equipment, Net$724$651▼ $73
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$87,600$73,257▼ $14,343
Other Assets Total-$0-
Liabilities
Deferred Revenue$19,820--
Accounts Payable and Accrued Expenses$627$761▲ $134
Total Liabilities$20,447$761▼ $19,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$67,153$72,496▲ $5,343
Total Net Assets Fund Balance$67,153$72,496▲ $5,343
Total Liabilities and Net Assets / Fund Balance$87,600$73,257▼ $14,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$651$1,906$2,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meredith JohnsonExecutive DirectorPT$34,768$34,768
Renee SabolExecutive DirectorPT$34,107$34,107

Board Members and Trustees

NameTitle
Megan DisslyChairman
Katie TosicMember at Large
Kristen RobinsonMember at Large
Lauren HeinzMember at Large
Laurel GrohSecretary
Courtney SwardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300
Program Service Revenue
$207,740
Investment Income
$2,148
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$5,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,797
Other Expenses$28,048
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,158--$132,158
Current Officers, Directors, Trustees, and Key Employees-$29,190-$29,190
Payroll Taxes$13,216$2,233-$15,449
Occupancy$11,055--$11,055
Fees for Services Accounting-$3,411-$3,411
Insurance-$2,339-$2,339
Advertising$874--$874
Other Expenses$720$4,240-$720
All Other Expenses$451--$451
Depreciation Depletion-$73-$73
Total Functional Expenses$163,359$41,486$0$204,845
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Willson Preschool Inc
EIN
84-1649089
Phone
4065876072
Address
4383 DURSTON RD, BOZEMAN, MT 59718

Signing Officer

Name
Meredith Johnson
Title
Executive Director
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
0
Employees
11

Preparer

Firm
Neil and Company CPAs PC
Address
1184 N 15th Ave Ste 1, Bozeman, MT 59715
Preparer
Jake Neil
Phone
4065879239
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02233
IRS990/PayrollTaxesGrp/ProgramServicesAmt013216
IRS990/PayrollTaxesGrp/TotalAmt015449
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207740
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01373
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt035650
IRS990/PYProgramServiceRevenueAmt0209653
IRS990/PYRevenuesLessExpensesAmt02823
IRS990/PYSalariesCompEmpBnftPaidAmt0172553
IRS990/PYTotalExpensesAmt0208203
IRS990/PYTotalRevenueAmt0211026
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt05343
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt049261
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0470
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01431
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02148
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0207740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0209653
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0156887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0150051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0912930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0740
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04261
IRS990ScheduleA/InvestmentIncomeCYPct00.00450
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0432
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt028700
IRS990ScheduleA/OtherIncome509Grp/TotalAmt029132
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96480
IRS990ScheduleA/PublicSupportPY509Pct00.96420
IRS990ScheduleA/PublicSupportTotal509Amt0914361
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209653
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0189069
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150051
IRS990ScheduleA/Total509Grp/TotalAmt0914361
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210188
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0211026
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0190241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0157548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0178751
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0947754
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01906
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02557
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0651
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087600
IRS990/TotalAssetsEOYAmt073257
IRS990/TotalAssetsGrp/BOYAmt087600
IRS990/TotalAssetsGrp/EOYAmt073257
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0300
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163359
IRS990/TotalFunctionalExpensesGrp/TotalAmt0204845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020447
IRS990/TotalLiabilitiesEOYAmt0761
IRS990/TotalLiabilitiesGrp/BOYAmt020447
IRS990/TotalLiabilitiesGrp/EOYAmt0761
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072496
IRS990/TotalProgramServiceExpensesAmt0163359
IRS990/TotalProgramServiceRevenueAmt0207740
IRS990/TotalReportableCompFromOrgAmt068875
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0209888
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210188
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087600
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073257
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04383 DURSTON RD
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059718
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WILLSONPRESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MEREDITH JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLSON PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0841649089
ReturnHeader/Filer/PhoneNum04065876072
ReturnHeader/Filer/USAddress/AddressLine1Txt04383 DURSTON RD
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059718
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611701345
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Neil and Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01184 N 15th Ave Ste 1

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