Little Learners Preschool Of San Carlos Inc is located in San Carlos, CA. The organization was established in 2019. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. As of 12/2022, Little Learners Preschool Of San Carlos Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Little Learners Preschool Of San Carlos Inc 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 12/2022, Little Learners Preschool Of San Carlos Inc generated $291.0k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $275.9k during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 6 years. 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
THE SOLE MISSION OF LITTLE LEARNERS PRESCHOOL OF LOS GATOS IS TO OPERATE A PRESCHOOL FOR YOUNG CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE PRESCHOOL PROGRAM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Michele Talvin Treasurer | OfficerTrustee | 10 | $18,350 |
Dave Johnson President | OfficerTrustee | 5 | $0 |
Laila Hinkle Director | Trustee | 1 | $0 |
Jerome Madigan Director | Trustee | 3 | $0 |
Holly Olocco School Director | Trustee | 25 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $4,000 |
All other contributions, gifts, grants, and similar amounts not included above | $40,000 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $44,000 |
Total Program Service Revenue | $243,539 |
Investment income | $3 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $1,572 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $290,983 |
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. | $18,000 |
Compensation of current officers, directors, key employees. | $18,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $152,289 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $20,807 |
Payroll taxes | $12,130 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $900 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5 |
Advertising and promotion | $0 |
Office expenses | $68 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $51,800 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $867 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $300 |
Total functional expenses | $275,856 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,833 |
Savings and temporary cash investments | $28,493 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $870 |
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 | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $34,196 |
Accounts payable and accrued expenses | $1,010 |
Grants payable | $0 |
Deferred revenue | $28,875 |
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 | $0 |
Total liabilities | $29,885 |
Net assets without donor restrictions | $0 |
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 | $4,311 |
Total liabilities and net assets/fund balances | $34,196 |
Over the last fiscal year, we have identified 1 grants that Little Learners Preschool Of San Carlos Inc has recieved totaling $30,219.
Awarding Organization | Amount |
---|---|
Smcu Community Fund Redwood City, CA PURPOSE: FINANCIAL ASSISTANCE TO CHILDCARE FACILITIES | $30,219 |
Organization Name | Assets | Revenue |
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Pta California Congress Of Parents Teachers & Students Inc Sacramento, CA | $9,082,198 | $3,438,208 |
Barrio Logan College Institute San Diego, CA | $2,959,151 | $2,373,413 |
Investigative Newsource San Diego, CA | $1,931,219 | $2,112,295 |
Challenge Day Oakley, CA | $817,462 | $746,583 |
Tam High Foundation Mill Valley, CA | $2,235,843 | $891,115 |
Portola Valley Schools Foundation Portola Valley, CA | $6,920,086 | $1,100,055 |
Claremont Parent-Faculty Claremont, CA | $1,059,444 | $1,226,763 |
Friends Of Willow Tree Bonsall, CA | $532,002 | $953,888 |
P R I D E Booster Club Inc Paul Revere Middle School Los Angeles, CA | $1,237,420 | $592,629 |
Canet Foundation Sherman Oaks, CA | $13,099,314 | $949,054 |
The Womens Faculty Club Of The University Of California Inc Berkeley, CA | $1,685,423 | $392,622 |
Parents Educators-Teachers & Students In Action Granada Hills, CA | $9,855 | $727,154 |