Little Mountain Forest School
- Assets
- $15.3k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Huntsville, AL
- Founding
- Data as of
- 06/2022
- EIN
- 85-4263591
Organization Overview
Little Mountain Forest School is located in Huntsville, AL. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Mountain Forest School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sarah Callaway Co-Founder | 20 | $0 | |
Mary Beth Barry Co-Founder | 20 | $0 | |
Margaret Johnston Board Member | 1 | $0 | |
Karen Wilson Board Member | 1 | $0 | |
Ryan Murphy Board Member | 1 | $0 | |
Don Masterson Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,820 |
| Total Program Service Revenue | $66,214 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $70,034 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $38,527 |
| Professional fees and other payments to independent contractors | $4,605 |
| Occupancy, rent, utilities, and maintenance | $7,037 |
| Printing, publications, postage, and shipping | $2,580 |
| Other expenses | $12,935 |
| Total expenses | $65,684 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $10,629 |
| Other assets | $0 |
| Total assets | $15,327 |
| Total liabilities | $17,888 |
| Net assets or fund balances | -$2,561 |
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