Nonprofit · EIN 84-0677682
MOUNTAIN TOTS PRESCHOOL
Tax-exempt · EAGLE, CO 81631
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $490,662 | $492,929 | -$2,267 | $1,971,693 | $799,044 | $1,172,649 |
| June 30, 2024 | 990 | $1,281,485 | $440,706 | $840,779 | $1,983,094 | $808,178 | $1,174,916 |
| June 30, 2023 | 990 | $366,032 | $318,726 | $47,306 | $324,453 | $0 | $324,453 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $91,556
- of which government grants
- $24,773
- Program service revenue
- $376,811
- Investment income
- $21,920
- Other revenue
- $375
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $66,000
- Other salaries and wages
- $208,924
- Salaries, compensation and benefits (total)
- $297,870
- Professional fundraising fees
- $5,334
- Legal fees
- $4,780
- Accounting fees
- $2,630
- Occupancy
- $46,577
- Program services (functional)
- $376,832
- Management and general (functional)
- $110,763
- Fundraising (functional)
- $5,334
Balance sheet and other
- Total assets, start of year
- $1,983,094
- Total assets, end of year
- $1,971,693
- Total liabilities, end of year
- $799,044
- Net assets, end of year
- $1,172,649
- Land, buildings and equipment
- $905,039
- Net assets without donor restrictions
- $177,851
- Net assets with donor restrictions
- $994,798
- Gross receipts
- $490,662
- Employees
- 12
- Year formed
- 1974
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Silvana Flaherty | Director Trustee or director | 40 | $66,000 |
| Rebecca Wydra | President Officer | 0 | $0 |
| Jamie Woodworth-Foral | Vice President Officer | 0 | $0 |
| Joanie Monaghan | Treasurer Officer | 0 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Silvana Flaherty | Director Trustee or director | 40 | $60,000 |
| Rebecca Wydra | President Officer | 5 | $0 |
| Jamie Woodworth-Foral | Vice President Officer | 5 | $0 |
| Joanie Monaghan | Treasurer Officer | 5 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jessica Deerr | Director Trustee or director | 40 | $62,320 |
| Rebecca Wydra | President Officer | 5 | $0 |
| Jamie Woodworth-Foral | Treasurer Officer | 5 | $0 |
| Jason Tullio | President Officer | 5 | $0 |
| Sarah Martin | Vice President Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 333, EAGLE, CO 81631-0333
- Principal officer (990 for 2024)
- Silvana Flaherty, 236 W 3rd Street, Eagle, CO 81631
- Signed the 990
- Rebecca Wydra, President
- Phone
- (970) 328-2300
- Return prepared by
- Gypsum Creek Accounting & Consulting
Mission
Mountain Tots preschool provides high quality early learning enrichment programs that enhances educational, social, emotional, physical, and cognitive development as well as Kindergarten-readiness. We provide preschool and childcare services 5 days a week, year-round.
Program accomplishments
- Preschool and Childcare ServicesExpenses $376,832
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0677682
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1976
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21Z)
- Assets (IRS master file)
- $1,971,693
- Income (IRS master file)
- $490,662
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $490,662 | $492,929 | $1,971,693 | IRS |
| 990 | June 2024 | $1,281,485 | $440,706 | $1,983,094 | XML |
| 990 | June 2023 | $366,032 | $318,726 | $324,453 | XML |
| 990 | June 2022 | $364,445 | $281,034 | $283,019 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0677682).
Questions about MOUNTAIN TOTS PRESCHOOL
- What is the EIN of MOUNTAIN TOTS PRESCHOOL?
- The employer identification number (EIN) of MOUNTAIN TOTS PRESCHOOL is 84-0677682.
- Is MOUNTAIN TOTS PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1976.
- Are donations to MOUNTAIN TOTS PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOUNTAIN TOTS PRESCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MOUNTAIN TOTS PRESCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MOUNTAIN TOTS PRESCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MOUNTAIN TOTS PRESCHOOL?
- The 990 for the year ended June 30, 2025 names Silvana Flaherty.
- Who are the officers and directors of MOUNTAIN TOTS PRESCHOOL?
- The 990 for the year ended June 30, 2025 lists 4 people; 1 received compensation from the organization, the highest $66,000 (Silvana Flaherty, Director).
- How much revenue does MOUNTAIN TOTS PRESCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $490,662, expenses of $492,929 and total assets of $1,971,693 at year end.
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