Civic Intelligence

Little Forest Playschool Inc

990 • Fiscal year 2018 • EIN 85-0240139

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 26, 2019

Organization ProfileWWW.LFPLAYSCHOOL.ORG
3880 Villa StreetLos Alamos, NM 87544

(505) 662-5895

Siviq Scores

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

Liabilities / Assets

76th percentile

0.19x

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

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.08x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Net Margin

45th percentile

2.3%

Higher net margin than 45% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

74th percentile

$55,206

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2018 filings • NTEE B • $500k-$1M nonprofits • Source year 2018

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • NTEE B • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$255,720

Up $23,981 (+10%) from 2017

Net Assets

Up

$208,381

Up $16,009 (+8.3%) from 2017

Liabilities

Up

$47,339

Up $7,972 (+20%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$631,150

Up $30,543 (+5.1%) from 2017

Expenses

Up

$616,611

Up $46,464 (+8.1%) from 2017

Net Income

Down

$14,539

Down $15,921 (-52%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2018

Assets$255,720
Liabilities$47,339
Net Assets$208,381
Open 2018 Filing

Operations Trend

Revenue Growth54th percentile

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

2018

Revenue$631,150
Expenses$616,611
Net Income$14,539
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 26, 2019
Return Version
2017v2.3
Gross Receipts
$633,010
Mission and Program Overview

Mission

To provide the opportunity, through play, for every child to engage in a developmental age appropriate learning environment, to discover that they can be independent learners and creative and divergent thinkers, willing to ask questions, take risks, and practice self-control.

Parent-cooperative preschool and child care center serving los alamos and surrounding communities. It offers full-time and part-time classes to children ages 1 to 5.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$108,364$138,410▲ $30,046
Accounts Receivable$48,995$55,118▲ $6,123
Land, Buildings, and Equipment, Net$48,793$39,576▼ $9,217
Investments in Publicly Traded Securities$12,003$13,724▲ $1,721
Pledges and Grants Receivable$11,573$7,278▼ $4,295
Prepaid Expenses and Deferred Charges$1,471$1,074▼ $397
Cash and Non-Interest-Bearing Accounts$540$540→ $0
Total Assets$231,739$255,720▲ $23,981
Liabilities
Accounts Payable and Accrued Expenses$22,117$25,089▲ $2,972
Other Liabilities$17,250$22,250▲ $5,000
Total Liabilities$39,367$47,339▲ $7,972
Net Assets / Fund Balance
Unrestricted Net Assets$192,372$208,381▲ $16,009
Total Net Assets Fund Balance$192,372$208,381▲ $16,009
Total Liabilities and Net Assets / Fund Balance$231,739$255,720▲ $23,981

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$32,272$304,529$336,801
Equipment$7,304$37,619$44,923

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$227---$227
2016$227---$227
2015$226-▲ $1-$227
2014$226---$226
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
April WadeDirector/executive DirectorFT$50,760$4,446$55,206
Tiffany FuerteFRMR DIRECTOR/CONTINUING ASSIS'T DIRECTORFT$42,185$4,203$46,388
Claire AyraudDirector/business ManagerPT$14,996$9,799$24,795
Susanna NaudDirector/business ManagerPT$4,841-$4,841

Board Members and Trustees

NameTitle
Melissa DoranPresident
Joe GranvilleVice President
Aedin LoychikDirector
Amrinder KaurDirector
Ben NealDirector
Molly HoganDirector 7/2017 to 1/2018
Denise MatthewsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,153
Program Service Revenue
$626,922
Investment Income
$318
Other Revenue
$757
All Other Contributions
$3,153
Change in Net Assets
$14,539

Audited Revenue Reconciliation

Revenue per Audited Statements
$631,150
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,330
Total Revenue per Audited Statements
$634,480
Total Revenue per Form 990
$631,150
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,974
Other Expenses$138,637
Total Fundraising Expense$791
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$288,399--$288,399
Current Officers, Directors, Trustees, and Key Employees$104,500$23,175-$127,675
Occupancy$45,749$2,089-$47,838
Payroll Taxes$29,385$1,711-$31,096
Other Employee Benefits$30,804--$30,804
Depreciation Depletion$15,738--$15,738
Office Expenses$2,417$12,706-$15,123
Fees for Services Accounting-$11,172-$11,172
Insurance$7,467--$7,467
All Other Expenses$3,939-$791$4,730
Other Expenses$3,230--$3,230
Travel$1,393--$1,393
Advertising$898--$898
Total Functional Expenses$564,967$50,853$791$616,611

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$618,471
Expenses per Audited Statements$616,611
Total Expenses per Form 990$616,611
Expenses Not Reported on Form 990$1,860
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,617
Fundraising Direct Expenses$1,860
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$22,250
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 before filing with the irs. It was reviewed by the board after it was filed.”

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

“The organization has a written policy that is discussed in its board meetings.”

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

Signing Officer

Name
April Wade
Title
Executive Director
Phone
5056625895
Signed
2019-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
April Wade
Formed
1988
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
6
Employees
27
Volunteers
50

Preparer

Firm
Barraclough & Associates Pc
Address
PO BOX 1847, SANTA FE, NM 87504
Preparer
Rhonda G Williams
Phone
5059833387
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“The organization added services for one-year-old children, therefore the organization now serves children from the ages of one to five.”

Financial Statement Notes

PART X, LINE 2:

“Little forest has been granted exemption from federal income taxes under section 501(c)(3) of the internal revenue code (irc). Little forest is not a "private foundation" for tax purposes as it meets the irc requirement for public charity status. In accordance with fasb asc 740-10, income taxes, which requires disclosure of taxable unrelated business income, none of the present or anticipated future activities of little forest are subject to taxation as unrelated business income. No provision for income tax has been made in the accompanying financial statements and there are no uncertain tax positions for the years ended june 30, 2018 and 2017. Under the statute of limitations, little forest's tax returns are no longer subject to examination by authorities for years prior to 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense netted against income 1,860.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense netted against income 1,860.”

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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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR 7/2017 TO 1/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/MissionDesc0TO PROVIDE THE OPPORTUNITY, THROUGH PLAY, FOR EVERY CHILD TO ENGAGE IN A DEVELOPMENTAL AGE APPROPRIATE LEARNING ENVIRONMENT, TO DISCOVER THAT THEY CAN BE INDEPENDENT LEARNERS AND CREATIVE AND DIVERGENT THINKERS, WILLING TO ASK QUESTIONS, TAKE RISKS, AND PRACTICE SELF-CONTROL.
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IRS990/OccupancyGrp/TotalAmt047838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012706
IRS990/OfficeExpensesGrp/ProgramServicesAmt02417
IRS990/OfficeExpensesGrp/TotalAmt015123
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030804
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030804
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc2BAD DEBT
IRS990/OtherExpensesGrp/Desc3STAFF EDUCATION
IRS990/OtherExpensesGrp/ProgramServicesAmt018162
IRS990/OtherExpensesGrp/ProgramServicesAmt18291
IRS990/OtherExpensesGrp/ProgramServicesAmt24595
IRS990/OtherExpensesGrp/ProgramServicesAmt33230
IRS990/OtherExpensesGrp/TotalAmt018162
IRS990/OtherExpensesGrp/TotalAmt18291
IRS990/OtherExpensesGrp/TotalAmt24595
IRS990/OtherExpensesGrp/TotalAmt33230
IRS990/OtherLiabilitiesGrp/BOYAmt017250
IRS990/OtherLiabilitiesGrp/EOYAmt022250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0288399
IRS990/OtherSalariesAndWagesGrp/TotalAmt0288399
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01711
IRS990/PayrollTaxesGrp/ProgramServicesAmt029385
IRS990/PayrollTaxesGrp/TotalAmt031096
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011573
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07278
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01471
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/RelatedOrExemptFuncIncomeAmt0540476
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt186446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0540476
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt186446
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05819
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt0124848
IRS990/PYOtherRevenueAmt06731
IRS990/PYProgramServiceRevenueAmt0588007
IRS990/PYRevenuesLessExpensesAmt030460
IRS990/PYSalariesCompEmpBnftPaidAmt0445299
IRS990/PYTotalExpensesAmt0570147
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0600607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt014539
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0626922
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0108364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0138410
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0227
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0227
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0226
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0226
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0226
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt07304
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037619
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt044923
IRS990ScheduleD/ExpensesNotReportedAmt01860
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0616611
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0304529
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0336801
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01470
IRS990ScheduleD/OtherExpensesIncludedAmt01860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/OtherRevenueAmt01860
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/RevenueNotReportedAmt03330
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0631150
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LITTLE FOREST HAS BEEN GRANTED EXEMPTION FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). LITTLE FOREST IS NOT A "PRIVATE FOUNDATION" FOR TAX PURPOSES AS IT MEETS THE IRC REQUIREMENT FOR PUBLIC CHARITY STATUS. IN ACCORDANCE WITH FASB ASC 740-10, INCOME TAXES, WHICH REQUIRES DISCLOSURE OF TAXABLE UNRELATED BUSINESS INCOME, NONE OF THE PRESENT OR ANTICIPATED FUTURE ACTIVITIES OF LITTLE FOREST ARE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. NO PROVISION FOR INCOME TAX HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS AND THERE ARE NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2018 AND 2017. UNDER THE STATUTE OF LIMITATIONS, LITTLE FOREST'S TAX RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY AUTHORITIES FOR YEARS PRIOR TO 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE NETTED AGAINST INCOME 1,860.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE NETTED AGAINST INCOME 1,860.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt039576
IRS990ScheduleD/TotalExpensesPerForm990Amt0616611
IRS990ScheduleD/TotalLiabilityAmt022250
IRS990ScheduleD/TotalRevenuePerForm990Amt0631150
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0634480
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0618471
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/ExplanationTxt0THE ORGANIZATION ADDED SERVICES FOR ONE-YEAR-OLD CHILDREN, THEREFORE THE ORGANIZATION NOW SERVES CHILDREN FROM THE AGES OF ONE TO FIVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATE 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/ExplanationTxt2THE 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND BUSINESS MANAGER BEFORE FILING WITH THE IRS. IT WAS REVIEWED BY THE BOARD AFTER IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS A WRITTEN POLICY THAT IS DISCUSSED IN ITS BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/ExplanationTxt5THE 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 III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd01
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231739
IRS990/TotalAssetsEOYAmt0255720
IRS990/TotalAssetsGrp/BOYAmt0231739
IRS990/TotalAssetsGrp/EOYAmt0255720
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03153
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0791
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050853
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564967

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,720
Liabilities
$47,339
Net assets
$208,381
Revenue
$631,150
Expenses
$616,611
Net income
$14,539
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
2018Detailed filing. Detailed filing data is available for this year.$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