Nonprofit · EIN 88-3212294
LEAPFROG MONTESSORI FOREST SCHOOL
Tax-exempt · SILOAM SPGS, AR 72761
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $304,969 | $257,888 | $47,081 | $80,518 | $33,308 | $47,210 |
| July 31, 2024 | 990-EZ | $136,671 | $156,334 | -$19,663 | $41,524 | $41,395 | $129 |
| July 31, 2023 | 990-EZ | $54,111 | $34,319 | $19,792 | $60,599 | $40,807 | $19,792 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $33,114
- Program service revenue
- $271,855
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $52,000
- Other salaries and wages
- $112,354
- Salaries, compensation and benefits (total)
- $188,293
- Professional fundraising fees
- $0
- Accounting fees
- $9,600
- Occupancy
- $20,200
- Depreciation
- $2,895
- Program services (functional)
- $257,888
Balance sheet and other
- Total assets, start of year
- $41,524
- Total assets, end of year
- $80,518
- Total liabilities, end of year
- $33,308
- Net assets, end of year
- $47,210
- Land, buildings and equipment
- $39,305
- Net assets without donor restrictions
- $47,210
- Gross receipts
- $304,969
- Employees
- 5
- Volunteers
- 10
- Year formed
- 2022
- State of legal domicile
- AR
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| F Kay Sutherland | Head Teacher/Principal Trustee or director, Highest-paid employee | 50 | $52,000 |
| Davona Kruger | Treasurer Officer | 20 | $9,600 |
| Greg Sutherland | School Board Member Trustee or director | 10 | $0 |
| Doug Fisher | School Board Member Trustee or director | 1 | $0 |
| Ashton Fisher | School Board Member Trustee or director | 0.5 | $0 |
| Gary Kruger | School Board Chair Officer | 4 | $0 |
| Ashley Kruger | Secretary of the Board Officer | 1 | $0 |
990-EZ for the year ended July 31, 2024: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| F Kay Sutherland | Head Teacher/Principal | 50 | $52,000 | $2,600 |
| Gary Kruger | School Board Chair | 4 | $0 | $0 |
| Davona Kruger | Treasurer | 10 | $0 | $0 |
| Ashley Kruger | Secretary of the Board | 1 | $0 | $0 |
| Greg Sutherland | School Board Member | 10 | $0 | $0 |
| Doug Fisher | School Board Member | 1 | $0 | $0 |
| Ashton Fisher | School Board Member | 1 | $0 | $0 |
990-EZ for the year ended July 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Gary Kruger | School Board Chair | 4 | $0 |
| Davona Kruger | Treasurer | 10 | $0 |
| Ashley Kruger | Secretary of the Board | 1 | $0 |
| F Kay Sutherland | Head Teacher/Principal | 50 | $0 |
| Greg Sutherland | School Board Member | 10 | $0 |
| Doug Fisher | School Board Member | 1 | $0 |
| Ashton Fisher | School Board Member | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2307 HIGHWAY 412 W, SILOAM SPGS, AR 72761-3839
- In care of
- % KAY SUTHERLAND
- Principal officer (990 for 2024)
- Kay Sutherland, 19417 Nokes Farm Road, Siloam Springs, AR 72761
- Signed the 990
- Davona Kruger, Treasurer
- Phone
- (816) 678-6943
- Website
- leapfrogmontessori.org
Mission
LeapFROG Montessori Forest School is a year round elementary school that provided 174 days of education to an average of 44 students during the 2024 through 2025 school year.
Program accomplishments
- 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 yearExpenses $257,888 · revenue $304,969
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-3212294
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $80,518
- Income (IRS master file)
- $304,969
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $304,969 | $257,888 | $80,518 | IRS |
| 990-EZ | July 2024 | $136,671 | $156,334 | $41,524 | XML |
| 990-EZ | July 2023 | $54,111 | $34,319 | $60,599 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 88-3212294).
Questions about LEAPFROG MONTESSORI FOREST SCHOOL
- What is the EIN of LEAPFROG MONTESSORI FOREST SCHOOL?
- The employer identification number (EIN) of LEAPFROG MONTESSORI FOREST SCHOOL is 88-3212294.
- Is LEAPFROG MONTESSORI FOREST SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to LEAPFROG MONTESSORI FOREST SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEAPFROG MONTESSORI FOREST SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEAPFROG MONTESSORI FOREST SCHOOL due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEAPFROG MONTESSORI FOREST SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who is the principal officer of LEAPFROG MONTESSORI FOREST SCHOOL?
- The 990 for the year ended July 31, 2025 names Kay Sutherland.
- Who are the officers and directors of LEAPFROG MONTESSORI FOREST SCHOOL?
- The 990 for the year ended July 31, 2025 lists 7 people; 2 received compensation from the organization, the highest $52,000 (F Kay Sutherland, Head Teacher/Principal).
- How much revenue does LEAPFROG MONTESSORI FOREST SCHOOL have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $304,969, expenses of $257,888 and total assets of $80,518 at year end.
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