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Little Mountain Preschool

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Kindergarten, Preschool, Nursery School, Early Admissions (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$496k (2023)

Expenses
$449k (2023)

Total Assets
$333k (2023)

Total Liabilities
$52.7k (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$495,707
Expenses
$449,496
Net Income
$46,211
Net Assets
$280,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,245
0.3%
Program Services $476,091
96.0%
Investment Income $20
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $18,351
3.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $114,562
25.5%
Professional Fundraising Fees $0
Other Salaries and Wages $172,869
38.5%
Assets/Debt
Total Assets $333,038
Total Liabilities $52,653
Net Assets $280,385
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Meghan Krempetz (Ceo/Director) $114,562 $0 $0
Coreen Hester (Vice President) $0 $0 $0
Ronald Krempetz Secretary (Thru 07/23 Board As Of 07/23) $0 $0 $0
Catherine Austin (Secretary As Of 06/23) $0 $0 $0
Sage Arnold (Cfo As Of 06/23) $0 $0 $0
Dave Heier (Cfo Thru 06/23) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$583,427
Expenses
$368,858
Net Income
$214,569
Net Assets
$383,168
Notable Sources of Revenue Percent of Total Revenue
Contributions $321
0.1%
Program Services $583,105
99.9%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,352
28.8%
Professional Fundraising Fees $0
Other Salaries and Wages $104,413
28.3%
Assets/Debt
Total Assets $431,421
Total Liabilities $48,253
Net Assets $383,168
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Meghan Krempetz (Ceo/Director) $106,352 $0 $0
Coreen Hester (Vice President) $0 $0 $0
Ronald Krempetz (Secretary) $0 $0 $0
Catherine Austin (Board Member) $0 $0 $0
Dave Heier (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$402,700
Expenses
$307,169
Net Income
$95,531
Net Assets
$168,599
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,111
12.9%
Program Services $350,562
87.1%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $26
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $92,119
30.0%
Professional Fundraising Fees $0
Other Salaries and Wages $89,734
29.2%
Assets/Debt
Total Assets $219,747
Total Liabilities $51,148
Net Assets $168,599
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Denise Waite (Ceo/Director (Thru 08/21)) $69,141 $0 $0
Meghan Krempetz (Ceo) $52,978 $0 $0
Ronald Krempetz (Secretary) $0 $0 $0
Jim Waite (Secretary (Thru 08/21)) $0 $0 $0
Coreen Hester (Vice President) $0 $0 $0
Dave Heier (Cfo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$247,122
Expenses
$252,234
Net Income
-$5,112
Net Assets
$73,068
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $247,022
100.0%
Investment Income $28
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $72
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $84,515
33.5%
Professional Fundraising Fees $0
Other Salaries and Wages $54,339
21.5%
Assets/Debt
Total Assets $127,647
Total Liabilities $54,579
Net Assets $73,068
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denise Waite (Ceo/Director) $84,515 $0 $0
Dave Heier (Cfo/Director) $0 $0 $0
Jim Waite (Secretary/Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$351,379
Expenses
$339,298
Net Income
$12,081
Net Assets
$88,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $351,370
100.0%
Investment Income $115
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$106
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $165,653
48.8%
Professional Fundraising Fees $0
Other Salaries and Wages $64,177
18.9%
Assets/Debt
Total Assets $88,153
Total Liabilities $0
Net Assets $88,153
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Denise Waite (Director/Co Founder) $86,453 $0 $0
Margot Enbom (Ceo/Director/Co Founder) $79,200 $0 $0
Chris Enbom (Treasurer) $0 $0 $0
Jim Waite (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,205
Expenses
$446,130
Net Income
-$45,925
Net Assets
$81,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,197
5.3%
Program Services $377,489
94.3%
Investment Income $97
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,422
0.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $190,443
42.7%
Professional Fundraising Fees $0
Other Salaries and Wages $105,384
23.6%
Assets/Debt
Total Assets $81,785
Total Liabilities $0
Net Assets $81,785
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Denise Waite (Director/Co Founder) $95,907 $0 $0
Margot Enbom (Ceo/Director/Co Founder) $94,536 $0 $0
Chris Enbom (Treasurer) $0 $0 $0
Jim Waite (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$476,130
Expenses
$406,711
Net Income
$69,419
Net Assets
$154,430
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,640
4.5%
Program Services $454,309
95.4%
Investment Income $51
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $130
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $159,388
39.2%
Professional Fundraising Fees $0
Other Salaries and Wages $120,920
29.7%
Assets/Debt
Total Assets $154,430
Total Liabilities $0
Net Assets $154,430
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Denise Waite (President) $79,779 $0 $0
Margot Enbom (Director) $79,609 $0 $0
Lise Barr (Secretary (Thru 7/2017)) $0 $0 $0
Chris Enbom (Treasurer) $0 $0 $0
Jim Waite (Director) $0 $0 $0
Chris Barr (Director (Thru 7/2017)) $0 $0 $0
Beverly Brewster (Director) $0 $0 $0
Diane Provo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$411,506
Expenses
$385,953
Net Income
$25,553
Net Assets
$84,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $383,098
93.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $26,062
6.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,346
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $181,419
47.0%
Professional Fundraising Fees $0
Other Salaries and Wages $83,781
21.7%
Assets/Debt
Total Assets $119,834
Total Liabilities $35,315
Net Assets $84,519
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margot Enbom (Director) $89,978 $0 $0
Denise Waite (President) $88,710 $0 $0
Lise Barr (Secretary) $2,731 $0 $0
Chris Enbom (Treasurer) $0 $0 $0
Jim Waite (Director) $0 $0 $0
Chris Barr (Director) $0 $0 $0
Beverly Brewster (Director) $0 $0 $0
Diane Provo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,397
Expenses
$358,281
Net Income
$13,116
Net Assets
$58,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $343,879
92.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $24,277
6.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,241
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $185,759
51.8%
Professional Fundraising Fees $0
Other Salaries and Wages $50,668
14.1%
Assets/Debt
Total Assets $76,320
Total Liabilities $17,354
Net Assets $58,966
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margot Enbom (Director) $71,022 $0 $0
Denise Waite (President) $70,065 $0 $0
Lise Barr (Secretary) $44,672 $0 $0
Chris Enbom (Treasurer) $0 $0 $0
Jim Waite (Director) $0 $0 $0
Chris Barr (Director) $0 $0 $0
Beverly Brewster (Director) $0 $0 $0
Diane Provo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$324,408
Expenses
$304,591
Net Income
$19,817
Net Assets
$45,850
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $302,594
93.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $21,814
6.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $181,422
59.6%
Professional Fundraising Fees $0
Other Salaries and Wages $30,851
10.1%
Assets/Debt
Total Assets $55,025
Total Liabilities $9,175
Net Assets $45,850
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Denise Waite (President) $65,729 $0 $0
Margot Enbom (Director) $65,621 $0 $0
Lise Barr (Secretary) $50,072 $0 $0
Chris Enbom (Treasurer) $0 $0 $0
Jim Waite (Director) $0 $0 $0
Chris Barr (Director) $0 $0 $0
Beverly Brewster (Director) $0 $0 $0
Diane Provo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$216,492
Expenses
$190,459
Net Income
$26,033
Net Assets
$26,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $203,220
93.9%
Investment Income $1
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $13,271
6.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $93,773
49.2%
Professional Fundraising Fees $0
Other Salaries and Wages $22,100
11.6%
Assets/Debt
Total Assets $42,610
Total Liabilities $16,577
Net Assets $26,033
Other
Operated a school
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Margot Enbom (Director) $0 $0 $0
Denise Waite (President) $0 $0 $0
Lise Barr (Secretary) $0 $0 $0
Chris Enbom (Treasurer) $0 $0 $0
Jim Waite (Director) $0 $0 $0
Chris Barr (Director) $0 $0 $0
Beverly Brewster (Director) $0 $0 $0
Diane Provo (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$0
Expenses
$0
Net Income
$0
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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