LITTLE MOUNTAIN PRESCHOOL: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
LITTLE MOUNTAIN PRESCHOOL (EIN 46-0932009)
Tax period
2018-01-01 to 2018-12-31
Filed
2020-10-14
IRS object ID
202022889349301937
Schema version
2018v3.2
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)
Return2020-10-14T20:05:54-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Phone4154888018PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDENISE WAITEPersonNm
Person TitleCEOPersonTitleTxt
Phone4154888018PhoneNum
Signature2020-10-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLAUREN A HAVERLOCKPreparerPersonNm
PTINP00545829PTIN
Phone4159561500PhoneNum
Preparation2020-10-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address172.9.161.112IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-08IPDt
IP Tm15:04:58IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id2CA4604677747A1B8287DC7DD1B2F222DAF5CAE3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerDENISE WAITEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 TARRY ROADAddressLine1Txt
CitySAN ANSELMOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94960ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$400,623GrossReceiptsAmt
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 Body4VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$21,640PYContributionsGrantsAmt
CY Contributions Grants$21,197CYContributionsGrantsAmt
PY Program Service Revenue$454,309PYProgramServiceRevenueAmt
CY Program Service Revenue$377,489CYProgramServiceRevenueAmt
PY Investment Income$51PYInvestmentIncomeAmt
CY Investment Income$97CYInvestmentIncomeAmt
PY Other Revenue$130PYOtherRevenueAmt
CY Other Revenue$1,422CYOtherRevenueAmt
PY Total Revenue$476,130PYTotalRevenueAmt
CY Total Revenue$400,205CYTotalRevenueAmt
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$295,908PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$321,505CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$110,803PYOtherExpensesAmt
CY Other Expenses$124,625CYOtherExpensesAmt
PY Total Expenses$406,711PYTotalExpensesAmt
CY Total Expenses$446,130CYTotalExpensesAmt
PY Revenues Less Expenses$69,419PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$45,925CYRevenuesLessExpensesAmt
Total Assets BOY$154,430TotalAssetsBOYAmt
Total Assets EOY$81,785TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$154,430NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,785NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEDUCATION OF PRESCHOOLERSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$439,590ExpenseAmt
Grant$0GrantAmt
Revenue$377,489RevenueAmt
DescWE 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.Desc
Total Program Service Expenses$439,590TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
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)
Phone4154888018PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MARGOT ENBOM
CEO/DIRECTOR/CO-FOUNDER40.00Yes (X)$94,536$0$0
CHRIS ENBOM
TREASURER5.00Yes (X)$0$0$0Yes (X)
DENISE WAITE
DIRECTOR/CO-FOUNDER40.00Yes (X)$95,907$0$0Yes (X)
JIM WAITE
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$190,443TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$21,197FundraisingAmt
Total Contributions$21,197TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND PROCESSING611710$360,591$360,591
MORNING AND AFTERNOON611710$14,991$14,991
OTHER INCOME611710$1,907$1,907
FieldValueIRS element (for citing)
Total Program Service Revenue$377,489TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$97TotalRevenueColumnAmt
Exclusion$97ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,840FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$21,197ContriRptFundraisingEventAmt
Fundraising Direct Expenses$418FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,422TotalRevenueColumnAmt
Exclusion$1,422ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$400,205TotalRevenueColumnAmt
Related Or Exempt Func Income$377,489RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,519ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$190,443TotalAmt
Program Services$190,443ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$105,384TotalAmt
Program Services$105,384ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,678TotalAmt
Program Services$25,678ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,340TotalAmt
Program Services$5,340ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,603TotalAmt
Program Services$4,603ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$395TotalAmt
Management And General$395ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,068TotalAmt
Program Services$11,053ProgramServicesAmt
Management And General$2,015ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$58,139TotalAmt
Program Services$58,139ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,130TotalAmt
Management And General$4,130ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,523TotalAmt
Program Services$4,523ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,758TotalAmt
Program Services$12,758ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES - CHILDREN'S S$8,633$8,633
TUITION REFUND$7,447$7,447

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,589TotalAmt
Program Services$5,589ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$446,130TotalAmt
Program Services$439,590ProgramServicesAmt
Management And General$6,540ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,640BOYAmt
EOY$4,215EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,054EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,750BOYAmt
EOY$3,750EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$46,810LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$23,044LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$25,040BOYAmt
EOY$23,766EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$154,430BOYAmt
EOY$81,785EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

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$154,430BOYAmt
EOY$81,785EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,430BOYAmt
EOY$81,785EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$154,430BOYAmt
EOY$81,785EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$45,925ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$26,720PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$9,856DepreciationAmt
Book Value$18,695BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$18,259OtherCostOrOtherBasisAmt
Depreciation$13,188DepreciationAmt
Book Value$5,071BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$23,766TotalBookValueLandBuildingsAmt

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 3STUDENT 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 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)
Event1LMP COUNTRY FAIREvent1Nm
Gross Receipts Event1$23,037GrossReceiptsEvent1Amt
Charitable Contri Event1$21,197CharitableContriEvent1Amt
Gross Revenue Event1$1,840GrossRevenueEvent1Amt
Other Direct Expenses Event1$418OtherDirectExpensesEvent1Amt
Gross Receipts Total$23,037GrossReceiptsTotalAmt
Charitable Contributions Tot$21,197CharitableContributionsTotAmt
Gross Revenue Total Events$1,840GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$418OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$418DirectExpenseSummaryEventsAmt
Net Income Summary$1,422NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2MARGOT ENBOM AND CHRIS ENBOM HAVE A FAMILY RELATIONSHIP. DENISE WAITE AND JIM WAITE HAVE A FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF 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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