LITTLE MOUNTAIN PRESCHOOL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LITTLE MOUNTAIN PRESCHOOL (EIN 46-0932009)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-08-06
IRS object ID
202422199349302052
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-08-06T17:07:51-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN910189318PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSS ADAMS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1101 SECOND STREET SUITE 900AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460932009EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLE MOUNTAIN PRESCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone4158478111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 TARRY ROADAddressLine1Txt
CitySAN ANSELMOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94960ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGHAN KREMPETZPersonNm
Person TitleCEO/DIRECTORPersonTitleTxt
Phone4158478111PhoneNum
Signature2024-08-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN A HAVERLOCKPreparerPersonNm
PTINP00545829PTIN
Phone4159561500PhoneNum
Preparation2024-08-01PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEGHAN KREMPETZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 TARRY ROADAddressLine1Txt
CitySAN ANSELMOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94960ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$505,034GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://WWW.LITTLEMOUNTAINPRESCHOOL.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionEDUCATION OF PRESCHOOLERSActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers7TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$321PYContributionsGrantsAmt
CY Contributions Grants$1,245CYContributionsGrantsAmt
PY Program Service Revenue$583,105PYProgramServiceRevenueAmt
CY Program Service Revenue$476,091CYProgramServiceRevenueAmt
PY Investment Income$1PYInvestmentIncomeAmt
CY Investment Income$20CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$18,351CYOtherRevenueAmt
PY Total Revenue$583,427PYTotalRevenueAmt
CY Total Revenue$495,707CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$239,366PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$313,406CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$129,492PYOtherExpensesAmt
CY Other Expenses$136,090CYOtherExpensesAmt
PY Total Expenses$368,858PYTotalExpensesAmt
CY Total Expenses$449,496CYTotalExpensesAmt
PY Revenues Less Expenses$214,569PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$46,211CYRevenuesLessExpensesAmt
Total Assets BOY$431,421TotalAssetsBOYAmt
Total Assets EOY$333,038TotalAssetsEOYAmt
Total Liabilities BOY$48,253TotalLiabilitiesBOYAmt
Total Liabilities EOY$52,653TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$383,168NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$280,385NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEDUCATION OF PRESCHOOLERSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$433,036ExpenseAmt
Grant$0GrantAmt
Revenue$476,091RevenueAmt
DescWE ARE LICENSED FOR UP TO 32 CHILDREN. THE PROGRAM CONSISTS OF CHILDREN WHO ARE 2.9 YEARS OLD UP TO AGE FIVE YEARS OLD. THE YOUNGEST BEING 2.9 YEARS AND POTTY TRAINED WHEN THEY START THE PRESCHOOL PROGRAM. 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.Desc
Total Program Service Expenses$433,036TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4158478111PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 TARRY ROADAddressLine1Txt
CitySAN ANSELMOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94960ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MEGHAN KREMPETZ
CEO/DIRECTOR40.00Yes (X)Yes (X)$114,562$0$0
COREEN HESTER
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
RONALD KREMPETZ - SECRETARY
THRU 07/23 BOARD AS OF 07/235.00Yes (X)Yes (X)$0$0$0
CATHERINE AUSTIN
SECRETARY AS OF 06/235.00Yes (X)Yes (X)$0$0$0
SAGE ARNOLD
CFO AS OF 06/235.00Yes (X)Yes (X)$0$0$0
DAVE HEIER
CFO THRU 06/235.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$114,562TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,245AllOtherContributionsAmt
Total Contributions$1,245TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTUITION AND PROCESSINGDesc
Business611710BusinessCd
Total Revenue Column$476,091TotalRevenueColumnAmt
Related Or Exempt Func Income$476,091RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$476,091TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$20TotalRevenueColumnAmt
Exclusion$20ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,678FundraisingGrossIncomeAmt
Fundraising Direct Expenses$9,327FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,351TotalRevenueColumnAmt
Exclusion$18,351ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$495,707TotalRevenueColumnAmt
Related Or Exempt Func Income$476,091RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$18,371ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$114,562TotalAmt
Program Services$114,562ProgramServicesAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$923TotalAmt
Program Services$923ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$172,869TotalAmt
Program Services$172,869ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,073TotalAmt
Program Services$2,073ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,979TotalAmt
Program Services$22,979ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,995TotalAmt
Management And General$9,995ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,878TotalAmt
Program Services$4,878ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$23,612TotalAmt
Program Services$17,147ProgramServicesAmt
Management And General$6,465ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$70,846TotalAmt
Program Services$70,846ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,281TotalAmt
Program Services$2,281ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,904TotalAmt
Program Services$15,904ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescDUES & SUBSCRIPTIONSDesc
Total$3,129TotalAmt
Program Services$3,129ProgramServicesAmt

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,445TotalAmt
Program Services$5,445ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$449,496TotalAmt
Program Services$433,036ProgramServicesAmt
Management And General$16,460ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$397,668BOYAmt
EOY$126,398EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$9,602BOYAmt
EOY$188,030EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,785BOYAmt
EOY$6,783EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,780LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,953LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,138BOYAmt
EOY$11,827EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$6,228BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$431,421BOYAmt
EOY$333,038EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$48,253BOYAmt
EOY$48,253EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$4,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,253BOYAmt
EOY$52,653EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$383,168BOYAmt
EOY$280,385EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$383,168BOYAmt
EOY$280,385EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$431,421BOYAmt
EOY$333,038EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$46,211ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$148,994PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,551OtherCostOrOtherBasisAmt
Depreciation$19,269DepreciationAmt
Book Value$9,282BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,229OtherCostOrOtherBasisAmt
Depreciation$18,684DepreciationAmt
Book Value$2,545BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$11,827TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYROLL LIABILITIESDesc
Amt$4,400Amt
FieldValueIRS element (for citing)
Total Liability$4,400TotalLiabilityAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media0PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs0MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3A PARENT VOLUNTEER OFFERED HER SERVICES TO REWORKING LITTLE MOUNTAIN PRESCHOOL'S WEBSITE. IN ERROR, THE NONDISCRIMINATION POLICY WAS BRIEFLY PLACED ON THE SCHOOL'S DESCRIPTION PAGE. THE ERROR WAS IDENTIFIED AND CORRECTED. THE POLICY IS CURRENTLY ON THE SCHOOL'S HOME PAGE.
SCHEDULE E, PART I, LINE 4THE DIRECTORS BELIEVE THEY CAN DEMONSTRATE THAT ALL PROGRAMS ARE GIVEN ON A NONDISCRIMINATORY BASIS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL FUNDRAISEREvent1Nm
Gross Receipts Event1$27,678GrossReceiptsEvent1Amt
Gross Revenue Event1$27,678GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,883RentFacilityCostsEvent1Amt
Food And Beverage Event1$240FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,204OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,678GrossReceiptsTotalAmt
Gross Revenue Total Events$27,678GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,883RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$240FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,204OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$9,327DirectExpenseSummaryEventsAmt
Net Income Summary$18,351NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MEGHAN KREMPETZ AND RONALD KREMPETZ HAVE A FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF THE FORM 990 AND ALL SCHEDULES IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE DISCLOSED UPON WRITTEN REQUEST.

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