Civic Intelligence

Little Mountain Preschool

EIN 46-0932009 • 501(c)3 • San Anselmo, CA

Profile

Education of preschoolers

100 Tarry RoadSan Anselmo, CA 94960

www.littlemountainpreschool.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.14x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.09x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

91st percentile

$121,090

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$386,114

Up $53,076 (+16%) from 2023

Liabilities

Down

$52,303

Down $350 (-0.7%) from 2023

Net Assets

Up

$333,811

Up $53,426 (+19%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin59th percentile

Revenue

Up

$572,846

Up $77,139 (+16%) from 2023

Expenses

Up

$519,420

Up $69,924 (+16%) from 2023

Net Income

Up

$53,426

Up $7,215 (+16%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2012: $1Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $42,610Liabilities 2013: $16,577Net Assets 2013: $26,0332013Assets 2014: $55,025Liabilities 2014: $9,175Net Assets 2014: $45,8502014Assets 2015: $76,320Liabilities 2015: $17,354Net Assets 2015: $58,9662015Assets 2016: $119,834Liabilities 2016: $35,315Net Assets 2016: $84,5192016Assets 2017: $154,430Liabilities 2017: $0Net Assets 2017: $154,4302017Assets 2018: $81,785Liabilities 2018: $0Net Assets 2018: $81,7852018Assets 2019: $88,153Liabilities 2019: $0Net Assets 2019: $88,1532019Assets 2020: $127,647Liabilities 2020: $54,579Net Assets 2020: $73,0682020Assets 2021: $219,747Liabilities 2021: $51,148Net Assets 2021: $168,5992021Assets 2022: $431,421Liabilities 2022: $48,253Net Assets 2022: $383,1682022Assets 2023: $333,038Liabilities 2023: $52,653Net Assets 2023: $280,3852023Assets 2024: $386,114Liabilities 2024: $52,303Net Assets 2024: $333,8112024

Highlighted filing

2024

Assets$386,114
Liabilities$52,303
Net Assets$333,811
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $0Expenses 2012: $0Net Income 2012: $02012Revenue 2013: $216,492Expenses 2013: $190,459Net Income 2013: $26,0332013Revenue 2014: $324,408Expenses 2014: $304,591Net Income 2014: $19,8172014Revenue 2015: $371,397Expenses 2015: $358,281Net Income 2015: $13,1162015Revenue 2016: $411,506Expenses 2016: $385,953Net Income 2016: $25,5532016Revenue 2017: $476,130Expenses 2017: $406,711Net Income 2017: $69,4192017Revenue 2018: $400,205Expenses 2018: $446,130Net Income 2018: -$45,9252018Revenue 2019: $351,379Expenses 2019: $339,298Net Income 2019: $12,0812019Revenue 2020: $247,122Expenses 2020: $252,234Net Income 2020: -$5,1122020Revenue 2021: $402,700Expenses 2021: $307,169Net Income 2021: $95,5312021Revenue 2022: $583,427Expenses 2022: $368,858Net Income 2022: $214,5692022Revenue 2023: $495,707Expenses 2023: $449,496Net Income 2023: $46,2112023Revenue 2024: $572,846Expenses 2024: $519,420Net Income 2024: $53,4262024

Highlighted filing

2024

Revenue$572,846
Expenses$519,420
Net Income$53,426
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$386,114
Liabilities
$52,303
Net assets
$333,811
Revenue
$572,846
Expenses
$519,420
Net income
$53,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.86$0.52$3.34$5.73$5.19$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.53$2.80$4.96$4.49$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.31$0.48$3.83$5.83$3.69$2.15
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.51$1.69$4.03$3.07$0.96
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.55$0.73$2.47$2.52$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.51$3.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$4.00$4.46$0.46
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$4.76$4.07$0.69
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.35$0.85$4.12$3.86$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.17$0.59$3.71$3.58$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.09$0.46$3.24$3.05$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.17$0.26$2.16$1.90$0.26
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$573,534
Mission and Program Overview

Mission

Education of preschoolers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$280,385$333,811▲ $53,426
Savings and Temporary Cash Investments$188,030$211,933▲ $23,903
Cash and Non-Interest-Bearing Accounts$126,398$157,899▲ $31,501
Land, Buildings, and Equipment, Net$11,827$9,499▼ $2,328
Prepaid Expenses and Deferred Charges$6,783$6,783→ $0
Total Assets$333,038$386,114▲ $53,076
Liabilities
Unsecured Notes Loans Payable$48,253$48,253→ $0
Other Liabilities$4,400$4,050▼ $350
Total Liabilities$52,653$52,303▼ $350
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,385$333,811▲ $53,426
Total Liabilities and Net Assets / Fund Balance$333,038$386,114▲ $53,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,121$19,108-
Leasehold Improvements$7,378$21,173-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Meghan KrempetzCeodirectorFT$121,090$121,090

Board Members and Trustees

NameTitle
Sage ArnoldCFO
Catherine AustinSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$564,693
Investment Income
$39
Other Revenue
$8,114
Change in Net Assets
$53,426
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$352,499
Other Expenses$166,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,438--$199,438
Current Officers, Directors, Trustees, and Key Employees$119,580--$119,580
Occupancy$79,346--$79,346
All Other Expenses$50,380--$50,380
Payroll Taxes$24,639--$24,639
Fees for Services Accounting-$11,714-$11,714
Insurance$10,623--$10,623
Other Employee Benefits$8,842--$8,842
Office Expenses$6,648$1,024-$7,672
Travel$2,759--$2,759
Depreciation Depletion$2,328--$2,328
Other Expenses$1,704--$1,704
Advertising$395--$395
Total Functional Expenses$506,682$12,738$0$519,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,802
Fundraising Direct Expenses$688
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,050
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the form 990 and all schedules is provided to board members prior to filing.”

Governing documents etc available to public Part VI line 19

“Govering documnets, policies and financial statements are disclosed upon written request.”

Filing and Contact Details

Filer

Filer Name
Little Mountain Preschool
EIN
46-0932009
In Care Of
% MEGHAN KREMPETZ
Phone
4158478111
Address
100 TARRY ROAD, San Anselmo, CA 94960

Signing Officer

Name
Meghan Krempetz
Title
CEO
Phone
4158478111
Signed
2025-08-01
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
9
Volunteers
7

Preparer

Firm
Marathon Tax Planning
Address
12657 Alcosta Blvd Suite 415, San Ramon, CA 94583
Preparer
Janet Fazio
Phone
9257911040
Raw XML Appendix325 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1NONDISCREIMINATORY POLICY IS AVAILABLE ON THE HOME PAGE OF THE WEBSITE. THE DIRECTORS BELIEVE THEY CAN DEMONSTRATE THAT ALL PROGRAMS ARE GIVEN ON A NONDISCRIMINATORY BASIS
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