2024-12-04T10:59:18-07:00 2024-07-31 990EZ 2023-08-01 883212294 LEAPFROG MONTESSORI FOREST SCHOOL LEAP 8166786943 2307 Highway 412 W Siloam Springs AR 72761 Davona Kruger Treasurer 8166786943 2024-12-04 1 2023 2024-10-15 13:58:12Z X X leapfrogmontessori.org X X 136671 X 9028 127643 0 0 0 0 0 0 0 0 0 0 0 0 0 136671 0 0 116921 0 15085 2115 22213 156334 -19663 19792 0 129 X 35908 6927 0 0 24691 34597 60599 41524 40807 41395 19792 129 Elementary Education Kindergarten through 8th grade LeapFROG Montessori Forest School is a year round school that provided 179 days of education to an average of 22 students during the 2023 through 2024 school year 0 156334 156334 Gary Kruger School Board Chair 4 0 0 0 Davona Kruger Treasurer 10 0 0 0 Ashley Kruger Secretary of the Board 1 0 0 0 F Kay Sutherland Head Teacher/Principal 50 52000 2600 0 Greg Sutherland School Board Member 10 0 0 0 Doug Fisher School Board Member 1 0 0 0 Ashton Fisher School Board Member 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AR Davona Kruger 35 Kirkpatrick Lane Bella Vista AR 72715 8166786943 0 0 0 0 0 0 0 0 0 1 0 NONE NONE 1 X 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The schools website addresses its racially nondiscriminatory policy on its front page. Schedule E, Part I, Line 4 Item 4d is not applicable as the school does not solicit contributions. Schedule E, Part I, Line 6 The school receives financial aid through the Arkansas LEARNS Act for each student that meets their requirements. Form 990-EZ, Header, Line A The elementary school uses a fiscal year of August 1 through July 31 Form 990-EZ, Part I, Line 16 Classroom Supplies & Books $14,928 General & Admin Expenses $7,285 Form 990-EZ, Part II, Line 24 Description;EOY Amount^Montessori Educational Items;8074|Crates Cabinets Shelving;5474|Printer;806|Fencing around School;6830|Dining Room Tables Chairs;6533|Banner and Logo;1000|Rugs;986|Classroom TV;506|Large Conference Table;804|Moser Cabinets Bookcases Furniture;7200|Accumulated Depreciation;-3616^Total;34597^ Form 990-EZ, Part II, Line 26 Description;EOY Amount^Payroll Liabilities;395|Deferred Revenue;900|Loan Payable;37500|Accounts Payable;2600^Total;41395^