2021-05-13T09:53:39-05:00 2020-12-31 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2020-01-01 460932009 LITTLE MOUNTAIN PRESCHOOL LITT 4154888018 100 TARRY ROAD SAN ANSELMO CA 94960 DENISE WAITE CEO 4154888018 2021-05-10 1 DENISE WAITE 999009999 LAUREN A HAVERLOCK P00545829 4159561500 2021-05-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DENISE WAITE 100 TARRY ROAD SAN ANSELMO CA 94960 247122 0 X HTTP://WWW.LITTLEMOUNTAINPRESCHOOL.ORG/ X 2012 CA EDUCATION OF PRESCHOOLERS 3 1 7 10 0 0 0 0 351370 247022 115 28 -106 72 351379 247122 0 0 0 0 253439 153248 0 0 0 85859 98986 339298 252234 12081 -5112 88153 127647 0 54579 88153 73068 X EDUCATION OF PRESCHOOLERS 0 0 237280 0 247022 LMP WAS SHUT DOWN BY GOVERNMENT ORDER ON MARCH 13, 2020 DUE TO THE COVID-19 PANDEMIC. IT LOST REVENUE AND STUDENTS FOR THE REMAINDER OF THE SCHOOL YEAR. LMP WAS ABLE TO RE-OPEN IN SEPTEMBER 2020 AFTER COMPLYING WITH THE LAWS AND REGULATIONS ALLOWING THE OPENING OF PRESCHOOLS WITH CERTAIN RESTRICTIONS. THE MAJOR RESTRICTION REQUIRED A SEVERELY REDUCED CLASS SIZE THAT REQUIRED STAFF LAYOFFS AND A REDUCTION IN REVENUES. THE SCHOOL IS CURRENTLY OPERATING AND EXPECTS TO HAVE A LARGER ENROLLMENT AT THE START OF THE NEXT SCHOOL YEAR.WE 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. 237280 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 CA X THE ORGANIZATION 4154888018 100 TARRY ROAD SAN ANSELMO CA 94960 DENISE WAITE CEO/DIRECTOR 40.00 X X 84515 0 0 DAVE HEIER CFO/DIRECTOR 5.00 X X 0 0 0 JIM WAITE SECRETARY/DIRECTOR 5.00 X X 0 0 0 84515 0 0 0 0 0 0 0 TUITION AND PROCESSING 611710 243022 243022 OTHER INCOME 611710 4000 4000 247022 28 28 OTHER REVENUE 900099 72 72 72 247122 247022 0 100 84515 84515 54339 54339 14394 14394 6575 6575 6300 6300 3640 3640 10365 8286 2079 53012 53012 3405 3405 5321 5321 TUITION REFUND 7296 7296 3072 3072 252234 237280 14954 0 54594 91287 10053 3351 3750 16658 46810 30459 19756 16351 0 0 88153 127647 0 2570 0 26 0 51983 0 54579 X 0 0 0 0 88153 73068 88153 73068 88153 127647 -5112 -9973 0 X X 0 0 0 X 28551 13662 14889 18259 16797 1462 16351 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 STUDENT 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. SCHEDULE E, PART I, LINE 4 THE DIRECTORS BELIEVE THEY CAN DEMONSTRATE THAT ALL PROGRAMS ARE GIVEN ON A NONDISCRIMINATORY BASIS. MARGOT ENBOM FORMER TRUSTEE GENERAL LOAN X 26 0 1 1 26 FORM 990, PART VI, SECTION A, LINE 2 DENISE WAITE AND JIM WAITE HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 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. FORM 990, PART XII, LINE 1: THE SCHOOL CHANGED ITS ACCOUNTING METHOD FROM CASH TO ACCRUAL FOR TAX YEAR 2020. THIS RESULTED IN A PRIOR PERIOD ADJUSTMENT FOR THE LIABILITIES NOT REPORTED IN THE 2019 FORM 990, PART X. THERE WAS NO CHANGE IN TAX LIABILITY RELATED TO THIS CHANGE IN ACCOUNTING METHOD.