Willson Preschool Inc.

990EZ • Fiscal year 2013 • EIN 84-1649089

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization Profile www.willsonpreschool.org

4383 Durston Rd59718

Siviq Scores

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

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.10x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.5%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

40%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

8.6%

Faster revenue growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$17,354

Up $4,966 (+40%) from 2012

Net Assets

$4,088

Up $3,277 (+404%) from 2012

Liabilities

$13,266

Up $1,689 (+15%) from 2012

Revenue And Expenses

Liabilities / Revenue81st percentile Net Margin49th percentile

Revenue

$132,897

Up $10,495 (+8.6%) from 2012

Expenses

$129,620

Up $5,100 (+4.1%) from 2012

Net Income

$3,277

Up $5,395 (+255%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

Highlighted filing

2013

Assets$17,354

Liabilities$13,266

Net Assets$4,088

Open 2013 Filing

Operations Trend

Revenue Growth60th percentile

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

Highlighted filing

2013

Revenue$132,897

Expenses$129,620

Net Income$3,277

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Oct 23, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Preschool

Filing and Contact Details

Filer

EIN: 84-1649089

Raw XML Appendix153 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/CashSavingsAndInvestments/EOY	0	12160
IRS990EZ/ContributionsGiftsGrantsEtc	0	0
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
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IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	3277
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IRS990EZ/GrossReceipts	0	132897
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	811
IRS990EZ/NetAssetsOrFundBalancesBOY	0	811
IRS990EZ/NetAssetsOrFundBalances/EOY	0	4088
IRS990EZ/NetAssetsOrFundBalancesEOY	0	4088
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	6994
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0.05
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0.08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0.04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	0.04
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	22470
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARIANNE MURDOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	AMBER WILKINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANN MCGEEHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MACKENZIE SACRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	CARRIE HIGINBOTHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	LINDEAN CHRISTENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Board Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Board Treas.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Board Sec.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	At Large Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	At Large Member
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	5218
IRS990EZ/OtherAssetsTotal/EOY	0	5194
IRS990EZ/OtherExpensesTotal	0	7602
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Preschool
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	DURING THE 2012-2013 SCHOOL YEAR,75 CHILDREN AGES 2 - 5 1/2 WERE PROVIDED WITH PRESCHOOL SERVICES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	107607
IRS990EZ/ProgramServiceRevenue	0	132897
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	113846
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MT
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	11577
IRS990EZ/SumOfTotalLiabilities/EOY	0	13266
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	4383 DURSTON RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BOZEMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	59718
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ANN MCGEEHAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4065994622
IRS990EZ/TotalAssets/BOY	0	12388
IRS990EZ/TotalAssets/EOY	0	17354
IRS990EZ/TotalExpenses	0	129620
IRS990EZ/TotalProgramServiceExpenses	0	107607
IRS990EZ/TotalRevenue	0	132897
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.willsonpreschool.org
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	132897
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	122402
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	112657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	111318
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	114698
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	593972
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99880
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	593972
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	132897
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	122402
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	112657
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	111318
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	114698
IRS990ScheduleA/Total509/Total	0	593972
IRS990ScheduleA/TotalSupportTotal/Total	0	593972
IRS990ScheduleO/GeneralExplanation/Explanation	0	CARPET CLEANING 318. DEPRECIATION 122. GIFTS GIVEN 263. INSURANCE 2063. LICENSES AND PERMITS 45. OFFICE EXPENSE 16. SUPPLIES 4775.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS RECEIVABLE 4131. 4229. FIXED ASSETS - FENCING 1087. 965.
IRS990ScheduleO/GeneralExplanation/Explanation	2	PREPAID TUITION 10789. 12955. PAYROLL LIABILITIES 788. 311.
IRS990ScheduleO/GeneralExplanation/Explanation	3	LIABILITY INSURANCE MISCELLANEOUS WORK COMP INSURANCE GIFTS
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	841649089
ReturnHeader/Filer/Name/BusinessNameLine1	0	WILLSON PRESCHOOL INC
ReturnHeader/Filer/NameControl	0	WILL
ReturnHeader/Filer/Phone	0	4065876072
ReturnHeader/Filer/USAddress/AddressLine1	0	4383 DURSTON RD
ReturnHeader/Filer/USAddress/City	0	BOZEMAN
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59718
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-10-23
ReturnHeader/Officer/Name	0	MARIANNE MURDOCK
ReturnHeader/Officer/Phone	0	4065876072
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MCGUIRE & ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	300 N WILLSON STE 3008
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BOZEMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	597156050
ReturnHeader/Preparer/Name	0	JACQUELINE MCGUIRE
ReturnHeader/Preparer/Phone	0	4065873333
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-17T13:50:44-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $17,354
Liabilities: $13,266
Net assets: $4,088
Revenue: $132,897
Expenses: $129,620
Net income: $3,277

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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