Little Forest Playschool
- Assets
- $633.9k
- Revenue
- $992.4k
- Investments
- $0.0
- Employees
- 26
- Location
- Los Alamos, NM
- Founding
- 08/1958
- Data as of
- 06/2022
- EIN
- 85-0240139
Organization Overview
Little Forest Playschool is located in Los Alamos, NM. The organization was established in 1958. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Little Forest Playschool employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Forest Playschool is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Little Forest Playschool generated $992.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $728.3k during the year ending 06/2022. While expenses have increased by 5.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PARENT-COOPERATIVE PRESCHOOL AND CHILD CARE CENTER SERVING LOS ALAMOS AND SURROUNDING COMMUNITIES. IT OFFERS FULL-TIME AND PART-TIME CLASSES TO CHILDREN AGES BIRTH TO 5.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDED FULL- AND PART-TIME PRESCHOOL CLASSES AND CHILD CARE SERVICES FOR CHILDREN AGED BIRTH THROUGH FIVE. CLASSES ARE DIVIDED INTO AGES 0-12 MONTHS, 12 MONTHS-2 YEARS, 3-4 YEARS, AND 4-5 PREK. EACH CLASSROOM HAS A DIFFERENT FOCUS, BUT EACH TEACHES AND ENCOURAGES TRUST, POSITIVE SOCIAL INTERACTION, CURIOSITY, CREATIVITY, INDEPENDENCE, PROBLEM SOLVING, AND BUILDING CONFIDENCE. 66 FAMILIES IN THE LOS ALAMOS/WHITE ROCK AREA WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andrew Morello President | OfficerTrustee | 5 | $0 |
Staci Masten Vice President | OfficerTrustee | 5 | $0 |
Ashley O'malley Secretary | OfficerTrustee | 5 | $0 |
Amanda Neukirch Director | OfficerTrustee | 5 | $0 |
Matt Bergren Director | OfficerTrustee | 5 | $0 |
April Wade Executive Director | OfficerTrustee | 40 | $56,150 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $419,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,948 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $424,948 |
| Total Program Service Revenue | $525,310 |
| Investment income | $205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $992,411 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,698 |
| Compensation of current officers, directors, key employees. | $31,586 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $422,344 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $30,110 |
| Payroll taxes | $37,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,386 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,045 |
| Office expenses | $11,488 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $78,731 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,496 |
| Insurance | $10,682 |
| All other expenses | $6,426 |
| Total functional expenses | $728,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $538,105 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,094 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,074 |
| Net Land, buildings, and equipment | $47,115 |
| Investments—publicly traded securities | $20,475 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $633,863 |
| Accounts payable and accrued expenses | $12,101 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,100 |
| Total liabilities | $26,201 |
| Net assets without donor restrictions | $607,662 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $633,863 |