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.
For the year ending 06/2023, Little Mountain Forest School generated $112.8k in total revenue. This organization has experienced exceptional growth, as over the past 2 years, it has increased revenue by an average of 26.9% each year . All expenses for the organization totaled $116.5k during the year ending 06/2023. While expenses have increased by 33.2% per year over the past 2 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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sarah Callaway Co-Founder | 25 | $0 | |
Mary Beth Barry Co-Founder | 25 | $0 | |
Margaret Johnston Board Member | 0.25 | $0 | |
Ryan Murphy Board Member | 0.25 | $0 | |
Dana Debardelaben Board Member | 0.25 | $0 | |
Don Masterson Board Member | 0.25 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $6,017 |
Total Program Service Revenue | $106,722 |
Membership dues | $0 |
Investment income | $28 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $112,767 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $78,998 |
Professional fees and other payments to independent contractors | $1,441 |
Occupancy, rent, utilities, and maintenance | $15,207 |
Printing, publications, postage, and shipping | $2,375 |
Other expenses | $18,470 |
Total expenses | $116,491 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $22,562 |
Other assets | $0 |
Total assets | $27,353 |
Total liabilities | $33,638 |
Net assets or fund balances | -$6,285 |