Little Forest Playschool
- Assets
- $465.2k
- Revenue
- $743.2k
- Investments
- $0.0
- Employees
- 26
- Location
- Los Alamos, NM
- Founding
- 08/1958
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Little Forest Playschool generated $743.2k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $590.8k during the year ending 06/2021. While expenses have increased by 2.5% per year over the past 6 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
2021
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 1 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 ONE THROUGH FIVE. THIS PRESCHOOL IS THE ONLY 5-STAR QUALITY RATED FOCUS SCHOOL IN LOS ALAMOS/WHITE ROCK, NEW MEXICO. 66 FAMILIES WERE SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
April Wade Executive Director | OfficerTrustee | 40 | $53,402 |
Claire Ayraud Business Manager | OfficerTrustee | 12 | $9,083 |
Denise Matthews President | OfficerTrustee | 5 | $0 |
Staci Masten Vice President | OfficerTrustee | 5 | $0 |
Ashley O'malley Secretary | OfficerTrustee | 5 | $0 |
Amrinder Kaur Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $127,810 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,998 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $163,808 |
| Total Program Service Revenue | $578,928 |
| Investment income | $433 |
| 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 | $743,169 |
| 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. | $62,549 |
| Compensation of current officers, directors, key employees. | $22,498 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $327,817 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $41,304 |
| Payroll taxes | $28,753 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,951 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,595 |
| Office expenses | $9,274 |
| Information technology | $1,091 |
| Royalties | $0 |
| Occupancy | $61,656 |
| 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 | $3,119 |
| Insurance | $10,136 |
| All other expenses | $3,683 |
| Total functional expenses | $590,795 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $399,418 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $31,280 |
| 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 | $10,480 |
| Investments—publicly traded securities | $22,917 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $465,169 |
| Accounts payable and accrued expenses | $7,010 |
| 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 | $112,200 |
| Total liabilities | $119,210 |
| Net assets without donor restrictions | $345,959 |
| 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 | $465,169 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Little Forest Playschool has recieved totaling $167.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $167 |
Endowment Analysis
| Beg. Balance | $227 |
| Ending Balance | $227 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Development Institute Head Start Denver, CO | $4,503,361 | $99,466,958 |
Child Parent Centers Inc Tucson, AZ | $16,878,130 | $37,963,883 |
Neighbors In Need Of Services Inc Rio Hondo, TX | $6,239,022 | $33,672,509 |
Rowland Hall-St Marks School Salt Lake City, UT | $68,485,891 | $31,456,884 |
Child Inc Austin, TX | $5,389,599 | $17,643,504 |
Southwest Christian School Inc Fort Worth, TX | $45,808,415 | $19,471,207 |
Trinity School Of Midland Texas Midland, TX | $27,961,554 | $15,122,842 |
Dallas International School Dallas, TX | $26,054,966 | $13,430,563 |
Tulsa Christian Education Corporation Tulsa, OK | $13,603,997 | $12,564,074 |
Fort Worth Christian School Inc North Richland Hills, TX | $26,990,918 | $13,008,195 |
Kids On The Move Inc Orem, UT | $6,922,809 | $11,309,770 |
Bear River Head Start Logan, UT | $1,393,719 | $9,390,667 |