Civic Intelligence

Little Mountain Forest School

EIN 85-4263591 • 501(c)3 • Huntsville, AL

Profile

Provide outdoor educational experiences for children

700 Read Drive SEHuntsville, AL 35801-6147

www.littlemountainforestschool.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

66th percentile

8.5%

Faster asset growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$32,171

Up $857 (+2.7%) from 2024

Liabilities

Down

$2,938

Down $18,465 (-86%) from 2024

Net Assets

Up

$29,233

Up $19,322 (+195%) from 2024

Operations
Liabilities / Revenue70th percentileNet Margin38th percentile

Revenue

Up

$202,163

Up $61,862 (+44%) from 2024

Expenses

Up

$210,055

Up $85,950 (+69%) from 2024

Net Income

Down

-$7,892

Down $24,088 (-149%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2022: $15,327Liabilities 2022: $17,888Net Assets 2022: -$2,5612022Assets 2023: $27,353Liabilities 2023: $33,638Net Assets 2023: -$6,2852023Assets 2024: $31,314Liabilities 2024: $21,403Net Assets 2024: $9,9112024Assets 2025: $32,171Liabilities 2025: $2,938Net Assets 2025: $29,2332025

Highlighted filing

2025

Assets$32,171
Liabilities$2,938
Net Assets$29,233
Open 2025 Filing

Operations Trend

Revenue Growth80th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $70,034Expenses 2022: $65,684Net Income 2022: $4,3502022Revenue 2023: $112,767Expenses 2023: $116,491Net Income 2023: -$3,7242023Revenue 2024: $140,301Expenses 2024: $124,105Net Income 2024: $16,1962024Revenue 2025: $202,163Expenses 2025: $210,055Net Income 2025: -$7,8922025

Highlighted filing

2025

Revenue$202,163
Expenses$210,055
Net Income-$7,892
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$32,171
Liabilities
$2,938
Net assets
$29,233
Revenue
$202,163
Expenses
$210,055
Net income
-$7,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$2.02$2.10$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.31$0.21$0.10$1.40$1.24$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.27$0.34$0.06$1.13$1.16$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.18$0.03$0.70$0.66$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 16, 2025
Return Version
2024v5.0
Gross Receipts
$202,163
Mission and Program Overview

Mission

Provide outdoor educational experiences for participants

Provide outdoor educational experiences for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$28,854$29,233▲ $379
Savings and Temporary Cash Investments$9,911$16,518▲ $6,607
Cash and Non-Interest-Bearing Accounts$18,123$12,715▼ $5,408
Land, Buildings, and Equipment, Net$2,938$2,938→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Receivables From Officers Etc$-36$0▲ $36
Total Assets$30,936$32,171▲ $1,235
Liabilities
Accounts Payable and Accrued Expenses$2,082$2,002▼ $80
Other Liabilities$0$936▲ $936
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable-$0-
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,082$2,938▲ $856
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,854$29,233▲ $379
Total Liabilities and Net Assets / Fund Balance$30,936$32,171▲ $1,235

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$2,938$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily AlmanLead EducatorPT$19,071$19,071
Mary Beth BarryCo-founder and DirectorPT$17,486$17,486
Sarah CallawayCo-founder and DirectorPT$14,485$14,485

Board Members and Trustees

NameTitle
Dana DeBardelabenBoard member
Dana DillonBoard Member
Don MastersonBoard member
Margaret JohnstonBoard member
Nori HortonBoard Member
Ryan MurphyBoard member
Steve Jonesboard member
Revenue and Support

Revenue Composition

Contributions and Grants
$940
Program Service Revenue
$201,168
Investment Income
$55
Other Revenue
$0
All Other Contributions
$560
Change in Net Assets
$-7,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,246
Other Expenses$55,809
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$139,932--$139,932
Occupancy$17,534--$17,534
Payroll Taxes$13,264--$13,264
Insurance$7,424--$7,424
Information Technology$6,489--$6,489
Other Expenses$5,554$0$0$5,554
Fees for Services Accounting$4,891--$4,891
Office Expenses$4,726--$4,726
Fees for Services Other$2,150--$2,150
Other Employee Benefits$1,050--$1,050
Advertising$576--$576
Travel$26--$26
Total Functional Expenses$210,055$0$0$210,055
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$-36$0▲ $36
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
Yes
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 B, Line 11B

“Both directors review the information in the form then it is sent to the board for a review.”

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

“To ensure the Corporation operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic reviews shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: (a) Whether compensation arrangements and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining. (b) Whether partnerships, joint ventures, and arrangements with management Corporations conform to the Corporation's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in inurement, impermissible private benefit or in an excess benefit transaction.”

Form 990, Part VI, Section B, Line 15

“The directors are compensated at a rate of $20/hour maximum. Both have masters degrees so the board felt this was a low enough amount to not require outside input.”

Form 990, Part VI, Section C, Line 19

“Our organization has only ever filed a 990 postcard or 990EZ. We will make our 990 available upon request going forward. Our governing documents were filed with the state.”

Filing and Contact Details

Filer

Filer Name
Little Mountain Forest School
EIN
85-4263591
Phone
2562131826
Address
700 Read Drive SE, Huntsville, AL 35801-6147

Signing Officer

Name
Sarah Callaway
Title
Co-director
Phone
2565299095
Signed
2025-11-16

Organization Details

Principal Officer
Sarah Callaway
Formed
2020
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
7
Employees
17
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ANTS conference registrations $2864; Retained earnings $5407”

Raw XML AppendixShowing 400 of 601 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/Form990PartVIISectionAGrp/TitleTxt0Lead Educator
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide outdoor educational experiences for children
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt028854
IRS990/NetAssetsOrFundBalancesEOYAmt029233
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt017534
IRS990/OccupancyGrp/TotalAmt017534
IRS990/OfficeExpensesGrp/ProgramServicesAmt04726
IRS990/OfficeExpensesGrp/TotalAmt04726
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt08271
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01050
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01050
IRS990/OtherExpensesGrp/Desc0Training
IRS990/OtherExpensesGrp/Desc1Misc.
IRS990/OtherExpensesGrp/Desc2Supplies and materials for classes COGS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt06234
IRS990/OtherExpensesGrp/ProgramServicesAmt1205
IRS990/OtherExpensesGrp/ProgramServicesAmt25554
IRS990/OtherExpensesGrp/TotalAmt06234
IRS990/OtherExpensesGrp/TotalAmt1205
IRS990/OtherExpensesGrp/TotalAmt25554
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0936
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013264
IRS990/PayrollTaxesGrp/TotalAmt013264
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Sarah Callaway
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0201168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0201168
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0Enrolled 19 students in our trailblazer program for 6 and 7 year olds
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028416
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt051666
IRS990/ProgSrvcAccomActy3Grp/Desc0Enrolled 12 students in explorer program for 8 to 11 year olds
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt013777
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt032943
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Enrolled 36 children in summer camp
IRS990/ProgSrvcAccomActyOtherGrp/Desc1held two seasonal sessions of after school program at local elementary school
IRS990/ProgSrvcAccomActyOtherGrp/Desc2held seasonal playgroup sessions in multiple locations for ages 18 months to 8 years with adult caregiver
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05074
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt12210
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt29080
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06602
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12757
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt28050
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYExcessBenefitTransInd00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalRevenueAmt00
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0-36
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00

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