Civic Intelligence

Little Mountain Preschool

990 • Fiscal year 2019 • EIN 46-0932009

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 08, 2020

Organization ProfileWWW.LITTLEMOUNTAINPRESCHOOL.ORG

View Organization Page

100 Tarry RoadSan Anselmo, CA 94960

(415) 488-8018

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

97th percentile

$86,453

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 24.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

7.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$88,153

Up $6,368 (+7.8%) from 2018

Net Assets

Up

$88,153

Up $6,368 (+7.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$351,379

Down $48,826 (-12%) from 2018

Expenses

Down

$339,298

Down $106,832 (-24%) from 2018

Net Income

Up

$12,081

Up $58,006 (+126%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$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

2019

Assets$88,153
Liabilities$0
Net Assets$88,153
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$351,379
Expenses$339,298
Net Income$12,081
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$351,587
Mission and Program Overview

Mission

Education of preschoolers

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$81,785$88,153▲ $6,368
Cash and Non-Interest-Bearing Accounts$4,215$54,594▲ $50,379
Land, Buildings, and Equipment, Net$23,766$19,756▼ $4,010
Savings and Temporary Cash Investments$50,054$10,053▼ $40,001
Prepaid Expenses and Deferred Charges$3,750$3,750→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$81,785$88,153▲ $6,368
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,785$88,153▲ $6,368
Total Liabilities and Net Assets / Fund Balance$81,785$88,153▲ $6,368

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$17,009$11,542$28,551
Equipment$2,747$15,512$18,259
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise WaiteDirector/co-founderFT$86,453$86,453
Margot EnbomCEO/director/co-founderFT$79,200$79,200

Board Members and Trustees

NameTitle
Jim WaiteDirector
Chris EnbomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$351,370
Investment Income
$115
Other Revenue
$-106
Change in Net Assets
$12,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,439
Other Expenses$85,859
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$165,653--$165,653
Other Salaries and Wages$64,177--$64,177
Occupancy$53,588--$53,588
Payroll Taxes$23,609--$23,609
Insurance$9,001--$9,001
Office Expenses$8,072$641-$8,713
Depreciation Depletion$4,010--$4,010
Other Expenses$3,781--$3,781
Fees for Services Other$3,655--$3,655
All Other Expenses$3,111--$3,111
Total Functional Expenses$338,657$641$0$339,298
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$208
Fundraising Gross Income$102
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Part VI, Section A, Line 2

“Margot enbom and chris enbom have a family relationship. Denise waite and jim waite have a family relationship.”

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

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

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are disclosed upon written request.”

Filing and Contact Details

Filer

Filer Name
Little Mountain Preschool
EIN
46-0932009
Phone
4154888018
Address
100 TARRY ROAD, SAN ANSELMO, CA 94960

Signing Officer

Name
Denise Waite
Title
CEO
Phone
4154888018
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Waite
Formed
2012
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
9
Volunteers
10

Preparer

Firm
Moss Adams Llp
Address
101 SECOND STREET SUITE 900, SAN FRANCISCO, CA 94105
Preparer
Lauren a Haverlock
Phone
4159561500
Raw XML Appendix343 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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IRS990/Desc0WE ARE LICENSED FOR UP TO 36 CHILDREN. THE PROGRAM CONSISTS OF CHILDREN WHO ARE 3, 4 AND 5 YEARS OLD, THE YOUNGEST BEING 3 YEARS OLD BY SEPTEMBER 1. WE HAVE A MULTI-AGE CLASSROOM. EACH CHILD IS GUIDED AND ENCOURAGED AND GIVEN OPPORTUNITIES FOR WORKING AND LEARNING THROUGH A PLAY-BASED LEARNING PROGRAM. WE PROVIDE EACH CHILD A SETTING IN A POSITIVE, NON-PRESSURED, NON-JUDGMENTAL SCHOOL ATMOSPHERE. EACH CHILD WILL HAVE THE OPPORTUNITY TO EXPLORE, DISCOVER AND ENJOY ALL THE EDUCATIONAL OBJECTIVES THROUGH THEIR PLAY AND INTERACTIONS WITH THEIR PEERS. WE FOCUS ON THE DEVELOPMENTAL NEEDS OF ALL CHILDREN AND STRUCTURE OUR ENVIRONMENT WITH RESPECT TO EACH CHILD'S LEARNING STYLE. OUR SCHOOL, INSIDE AND OUT, IS RICH IN MATERIALS THAT ALLOW YOUNG CHILDREN TO GROW PHYSICALLY, INTELLECTUALLY, AND EMOTIONALLY. OUR ACTIVITIES ARE OPEN-ENDED, FILLED WITH EXPLORATION AND HANDS-ON LEARNING. WE PROMOTE A SOCIAL AND EMOTIONAL LEARNING ENVIRONMENT AND OUR TEAM OF PROFESSIONALS PROVIDE A NURTURING ATMOSPHERE FOR ALL CHILDREN. OUR FOREMOST GOAL IS TO PROVIDE A PRESCHOOL EXPERIENCE THAT PREPARES CHILDREN FOR FUTURE SUCCESS, BOTH IN SCHOOL AND IN LIFE, BY SHOWING THEM HOW TO SOLVE PROBLEMS, GET ALONG WITH OTHERS AND BE COMPETENT AND RESPONSIBLE INDIVIDUALS.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STUDENT SOLICITATION IS DONE MAINLY BY WORD OF MOUTH AND DISTRIBUTION OF THE SCHOOL BROCHURE. THE SCHOOL'S POLICY OF NONDISCRIMINATION IS COMMUNICATED TO THE COMMUNITY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS BELIEVE THEY CAN DEMONSTRATE THAT ALL PROGRAMS ARE GIVEN ON A NONDISCRIMINATORY BASIS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARGOT ENBOM AND CHRIS ENBOM HAVE A FAMILY RELATIONSHIP. DENISE WAITE AND JIM WAITE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 AND ALL SCHEDULES IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE DISCLOSED UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0641
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0338657
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ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,153
Liabilities
$0
Net assets
$88,153
Revenue
$351,379
Expenses
$339,298
Net income
$12,081
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