Civic Intelligence

Willson Preschool Inc.

990EZ • Fiscal year 2012 • EIN 84-1649089

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2012

Organization Profilewww.willsonpreschool.org
4383 Durston Rd59718
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.93x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.09x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$12,388

Down $2,232 (-15%) from 2011

Net Assets

$811

No earlier filing loaded for comparison.

Liabilities

Down

$11,577

Down $114 (-1.0%) from 2011

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin38th percentile

Revenue

Up

$122,402

Up $9,437 (+8.4%) from 2011

Expenses

Up

$124,520

Up $3,651 (+3.0%) from 2011

Net Income

Up

-$2,118

Up $5,786 (+73%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2012

Assets$12,388
Liabilities$11,577
Net Assets$811
Open 2012 Filing

Operations Trend

Revenue Growth61st 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

2012

Revenue$122,402
Expenses$124,520
Net Income-$2,118
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Preschool

Filing and Contact Details

Filer

EIN
84-1649089
Raw XML Appendix182 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/AddressUS/ZIPCode359718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode459718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode559718
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation024760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARIANNE MURDOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNIE HOLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MEREDITH JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SARAH ANDRESEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ANN SWANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5TANJA TSUKAMOTO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Sec.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4At Large Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5At Large Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04256
IRS990EZ/OtherAssetsTotal/EOY05218
IRS990EZ/OtherExpensesTotal07909
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Preschool
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING THE 2011-2012 SCHOOL YEAR,77 CHILDREN AGES 2 - 5 1/2 WERE PROVIDED WITH PRESCHOOL SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0103437
IRS990EZ/ProgramServiceRevenue0122402
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0108654
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MT
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY011691
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104383 DURSTON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOZEMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059718
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065876072
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IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.willsonpreschool.org
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART III, LINE 12; DESCRIPTION: MISCELLANEOUS REVENUES; 2007: 709.;
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years085
IRS990ScheduleA/GiftsGrantsContribReceived509/Total085
IRS990ScheduleA/GrossInvestmentIncome170/Total00
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IRS990ScheduleO/GeneralExplanation/Explanation0CARPET CLEANING 379. DEPRECIATION 123. GIFTS GIVEN 291. INSURANCE 2152. LICENSES AND PERMITS 30. OFFICE EXPENSE 363. SUPPLIES 4571.
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IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID TUITION 10904. 10789. PAYROLL LIABILITIES 787. 788.
IRS990ScheduleO/GeneralExplanation/Explanation3LIABILITY INSURANCE MISCELLANEOUS WORK COMP INSURANCE GIFTS
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IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841649089
ReturnHeader/Filer/Name/BusinessNameLine10WILLSON PRESCHOOL INC
ReturnHeader/Filer/NameControl0WILL
ReturnHeader/Filer/Phone04065876072
ReturnHeader/Filer/USAddress/AddressLine104383 DURSTON RD
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059718
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ReturnHeader/Officer/DateSigned02012-10-16
ReturnHeader/Officer/Name0MARIANNE MURDOCK
ReturnHeader/Officer/Phone04065876072
ReturnHeader/Officer/Title0DIRECTOR
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102303 HIGHLAND CT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0597156050
ReturnHeader/Preparer/Name0JACQUELINE MCGUIRE
ReturnHeader/Preparer/Phone04065873333
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-05T13:42:29-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,388
Liabilities
$11,577
Net assets
$811
Revenue
$122,402
Expenses
$124,520
Net income
-$2,118
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