Civic Intelligence

Little Forest Playschool Inc

EIN 85-0240139 • 501(c)3 • Los Alamos, NM

Profile

PRE-SCHOOL AND CHILDCARE

3880 Villa StreetLos Alamos, NM 87544-2006

littleforestplayschool.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.14x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.11x

Higher debt load relative to revenue than 76% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$69,302

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

NTEE B • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-33%

Faster asset growth than 8% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

NTEE B • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$427,637

Down $206,226 (-33%) from 2022

Liabilities

Up

$60,345

Up $34,144 (+130%) from 2022

Net Assets

Down

$367,292

Down $240,370 (-40%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin10th percentile

Revenue

Down

$550,994

Down $441,417 (-44%) from 2022

Expenses

Up

$736,757

Up $8,491 (+1.2%) from 2022

Net Income

Down

-$185,763

Down $449,908 (-170%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$800K$600K$400K$200K$0Assets 2011: $243,227Liabilities 2011: $19,827Net Assets 2011: $223,4002011Assets 2012: $303,209Liabilities 2012: $17,621Net Assets 2012: $285,5882012Assets 2013: $247,852Liabilities 2013: $20,515Net Assets 2013: $227,3372013Assets 2014: $211,565Liabilities 2014: $11,996Net Assets 2014: $199,5692014Assets 2015: $211,853Liabilities 2015: $14,654Net Assets 2015: $197,1992015Assets 2016: $186,753Liabilities 2016: $26,659Net Assets 2016: $160,0942016Assets 2017: $231,739Liabilities 2017: $39,367Net Assets 2017: $192,3722017Assets 2018: $255,720Liabilities 2018: $47,339Net Assets 2018: $208,3812018Assets 2019: $251,065Liabilities 2019: $50,736Net Assets 2019: $200,3292019Assets 2020: $308,318Liabilities 2020: $128,213Net Assets 2020: $180,1052020Assets 2021: $465,169Liabilities 2021: $119,210Net Assets 2021: $345,9592021Assets 2022: $633,863Liabilities 2022: $26,201Net Assets 2022: $607,6622022Assets 2023: $427,637Liabilities 2023: $60,345Net Assets 2023: $367,2922023

Highlighted filing

2023

Assets$427,637
Liabilities$60,345
Net Assets$367,292
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $419,270Expenses 2011: $406,945Net Income 2011: $12,3252011Revenue 2012: $500,561Expenses 2012: $438,373Net Income 2012: $62,1882012Revenue 2013: $436,094Expenses 2013: $494,345Net Income 2013: -$58,2512013Revenue 2014: $408,847Expenses 2014: $436,817Net Income 2014: -$27,9702014Revenue 2015: $433,415Expenses 2015: $435,474Net Income 2015: -$2,0592015Revenue 2016: $519,134Expenses 2016: $509,779Net Income 2016: $9,3552016Revenue 2017: $600,607Expenses 2017: $570,147Net Income 2017: $30,4602017Revenue 2018: $631,150Expenses 2018: $616,611Net Income 2018: $14,5392018Revenue 2019: $654,330Expenses 2019: $663,807Net Income 2019: -$9,4772019Revenue 2020: $612,756Expenses 2020: $634,112Net Income 2020: -$21,3562020Revenue 2021: $743,169Expenses 2021: $590,795Net Income 2021: $152,3742021Revenue 2022: $992,411Expenses 2022: $728,266Net Income 2022: $264,1452022Revenue 2023: $550,994Expenses 2023: $736,757Net Income 2023: -$185,7632023

Highlighted filing

2023

Revenue$550,994
Expenses$736,757
Net Income-$185,763
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$427,637
Liabilities
$60,345
Net assets
$367,292
Revenue
$550,994
Expenses
$736,757
Net income
-$185,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.28$0.60$3.67$5.51$7.37$1.86
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.34$0.26$6.08$9.92$7.28$2.64
2021Summary only. Only limited summary data is available for this year.$4.65$1.19$3.46$7.43$5.91$1.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.08$1.28$1.80$6.13$6.34$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.51$2.00$6.54$6.64$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.47$2.08$6.31$6.17$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.39$1.92$6.01$5.70$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.27$1.60$5.19$5.10$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.15$1.97$4.33$4.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.12$0.12$2.00$4.09$4.37$0.28
2013Summary only. Only limited summary data is available for this year.$2.48$0.21$2.27$4.36$4.94$0.58
2012Summary only. Only limited summary data is available for this year.$3.03$0.18$2.86$5.01$4.38$0.62
2011Summary only. Only limited summary data is available for this year.$2.43$0.20$2.23$4.19$4.07$0.12
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$992,411
Mission and Program Overview

Mission

PRE-SCHOOL AND CHILDCARE

Parent-cooperative preschool and child care center serving los alamos and surrounding communities. It offers full-time and part-time classes to children ages birth to 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$399,418$538,105▲ $138,687
Land, Buildings, and Equipment, Net$10,480$47,115▲ $36,635
Accounts Receivable$31,280$27,094▼ $4,186
Investments in Publicly Traded Securities$22,917$20,475▼ $2,442
Prepaid Expenses and Deferred Charges$1,074$1,074→ $0
Total Assets$465,169$633,863▲ $168,694
Liabilities
Other Liabilities$112,200$14,100▼ $98,100
Accounts Payable and Accrued Expenses$7,010$12,101▲ $5,091
Total Liabilities$119,210$26,201▼ $93,009
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$345,959$607,662▲ $261,703
Total Net Assets Fund Balance$345,959$607,662▲ $261,703
Total Liabilities and Net Assets / Fund Balance$465,169$633,863▲ $168,694

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$37,886$340,373$378,259
Equipment$9,229$39,128$48,357

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$227---$227
2020$227---$227
2019$227---$227
2018$227---$227
2017$227---$227
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April WadeExecutive DirectorFT$56,150$6,475$62,625
Claire AyraudBusiness ManagerPT$17,549$1,502$19,051

Board Members and Trustees

NameTitle
Andrew MorelloPresident
Staci MastenVice President
Amanda NeukirchDirector
Matt BergrenDirector
ASHLEY O'MALLEYSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$424,948
Program Service Revenue
$525,310
Investment Income
$205
Other Revenue
$41,948
All Other Contributions
$5,948
Change in Net Assets
$264,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$563,871
Other Expenses$164,395
Total Fundraising Expense$934
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,432$43,912-$422,344
Occupancy$73,247$5,484-$78,731
Current Officers, Directors, Trustees, and Key Employees$42,112$31,586-$73,698
Payroll Taxes$32,061$5,658-$37,719
Other Employee Benefits$5,538$24,572-$30,110
Office Expenses-$11,488-$11,488
Fees for Services Accounting-$11,386-$11,386
Insurance$10,682--$10,682
All Other Expenses$5,492-$934$6,426
Other Expenses$5,280--$5,280
Depreciation Depletion$2,496--$2,496
Advertising$1,045--$1,045
Total Functional Expenses$593,246$134,086$934$728,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Tuition Deposits$14,100
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7B

“Corporate members adopt the budget and elect board members. Members are defined as parents/legal guardians of children who are enrolled at the school, the current board of directors, and the school's teaching and administrative staff.”

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

“The 990 was reviewed by the executive director and business manager, then it was reviewed by the board.”

Form 990, Part VI, Section B, Line 12C

“The organization has a written policy that is discussed in its board meetings. April wade monitors all new hires and current employees to assure compliance with the organization's conflict of interest policy. Tiffany fuerte, assistant director, is in charge of our one employee who is related to april wade. She handles all communication with that employee.”

Form 990, Part VI, Section B, Line 15A

“The independent board members reviewed the compensation packages of the executive director and business manager. The board considered the parent and staff survey in its review.”

Form 990, Part VI, Section C, Line 19

“The organization's bylaws and policies & procedures are available on its website. All other public disclosure information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Little Forest Playschool Inc
EIN
85-0240139
Phone
5056625895
Address
3880 VILLA STREET, LOS ALAMOS, NM 87544-2006

Signing Officer

Name
April Wade
Title
Executive Director
Phone
5056625895
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Wade
Formed
1975
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
5
Employees
26
Volunteers
0

Preparer

Firm
Carr Riggs & Ingram LLC
Address
807 CAMINO DE MONTE REY, SANTA FE, NM 87505
Preparer
Rhonda G Williams
Phone
5059833387
Raw XML AppendixShowing 400 of 425 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/OtherRevenueTotalAmt041948
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt043912
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0378432
IRS990/OtherSalariesAndWagesGrp/TotalAmt0422344
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05658
IRS990/PayrollTaxesGrp/ProgramServicesAmt032061
IRS990/PayrollTaxesGrp/TotalAmt037719
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01074
IRS990/PrincipalOfficerNm0APRIL WADE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1CYFD TUITION PAYMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0437584
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187726
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0437584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187726
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0433
IRS990/PYOtherExpensesAmt0130372
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0578928
IRS990/PYRevenuesLessExpensesAmt0152374
IRS990/PYSalariesCompEmpBnftPaidAmt0460423
IRS990/PYTotalExpensesAmt0590795
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0743169
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0264145
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0567258
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0399418
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0538105
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0227
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0227
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0227
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt09229
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039128
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048357
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037886
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0340373
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0378259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014100
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047115
IRS990ScheduleD/TotalLiabilityAmt014100
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT OF THE SCHOOL'S NON-DISCRIMINATORY POLICY IS PRINTED IN THE LOCAL NEWSPAPER ONCE A YEAR WHEN REGISTRATION IS ANNOUNCED. THE STATEMENT IS ALSO CONTAINED IN THE SCHOOL HANDBOOK GIVEN TO PARENTS OF ENROLLEES AND PROSPECTIVE ENROLLEES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SEE SCHEDULE E PART II SUPPLEMENTAL INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2EXPLANATION OF RECORDS AND MATERIALS NOT MAINTAINED: THE ORGANIZATION'S ARTICLES OF INCORPORATION, BY-LAWS, PARENT HANDBOOK, AND ALL PUBLICATIONS RELATED TO ENROLLMENT CONTAIN STATEMENTS OF NONDISCRIMINATION TOWARDS STUDENTS. STUDENT ADMISSIONS ARE ON A FIRST COME, FIRST SERVED BASIS. WAITING LISTS ARE DATED AND OPEN TO PUBLIC INSPECTION. ALL STAFF MEMBERS RECEIVE COPIES OF THE STAFF HANDBOOK WHICH CONTAINS AN AFFIRMATIVE ACTION STATEMENT IN ACCORDANCE WITH TITLE VII OF THE CIVIL RIGHTS ACT OF 1967 AND TITLE I AND TITLE V OF THE AMERICANS WITH DISABILITIES ACT OF 1990.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, LINE 4
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORATE MEMBERS ADOPT THE BUDGET AND ELECT BOARD MEMBERS. MEMBERS ARE DEFINED AS PARENTS/LEGAL GUARDIANS OF CHILDREN WHO ARE ENROLLED AT THE SCHOOL, THE CURRENT BOARD OF DIRECTORS, AND THE SCHOOL'S TEACHING AND ADMINISTRATIVE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER, THEN IT WAS REVIEWED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS A WRITTEN POLICY THAT IS DISCUSSED IN ITS BOARD MEETINGS. APRIL WADE MONITORS ALL NEW HIRES AND CURRENT EMPLOYEES TO ASSURE COMPLIANCE WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. TIFFANY FUERTE, ASSISTANT DIRECTOR, IS IN CHARGE OF OUR ONE EMPLOYEE WHO IS RELATED TO APRIL WADE. SHE HANDLES ALL COMMUNICATION WITH THAT EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE INDEPENDENT BOARD MEMBERS REVIEWED THE COMPENSATION PACKAGES OF THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER. THE BOARD CONSIDERED THE PARENT AND STAFF SURVEY IN ITS REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BYLAWS AND POLICIES & PROCEDURES ARE AVAILABLE ON ITS WEBSITE. ALL OTHER PUBLIC DISCLOSURE INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465169
IRS990/TotalAssetsEOYAmt0633863
IRS990/TotalAssetsGrp/BOYAmt0465169
IRS990/TotalAssetsGrp/EOYAmt0633863
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0424948
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0934
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0134086
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593246
IRS990/TotalFunctionalExpensesGrp/TotalAmt0728266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119210
IRS990/TotalLiabilitiesEOYAmt026201
IRS990/TotalLiabilitiesGrp/BOYAmt0119210
IRS990/TotalLiabilitiesGrp/EOYAmt026201
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0345959
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0607662
IRS990/TotalOtherCompensationAmt07977
IRS990/TotalProgramServiceExpensesAmt0593246
IRS990/TotalProgramServiceRevenueAmt0525310
IRS990/TotalReportableCompFromOrgAmt073699
IRS990/TotalRevenueGrp/ExclusionAmt0205
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567258
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0992411
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465169
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633863
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03880 VILLA STREET
IRS990/USAddress/CityNm0LOS ALAMOS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd0875442006
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.LITTLEFORESTPLAYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0APRIL WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR

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