Totals
- Total revenue
- $818,163
- Total expenses
- $545,142
- Contributions and grants received
- $25,238
- Grants paid
- $41,451
- Program service revenue
- $783,207
- Investment income
- $9,718
- Other revenue
- $0
- Total assets, end of year
- $585,624
- Total liabilities, end of year
- $66
- Net assets or fund balances, end of year
- $585,558
- Program services expenses (Part IX)
- $536,670
- Management and general expenses
- $8,472
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $536,670
Program services were 98.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$25,238
-
2a · Program service revenue: TUITION
total $783,207 · related or exempt $783,207
-
3 · Investment income
total $9,718 · excluded $9,718
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,202 · program services $2,202
-
2 · Grants to domestic individuals
total $39,249 · program services $39,249
-
5 · Compensation of officers, directors and key employees
total $86,836 · program services $86,836
-
7 · Other salaries and wages
total $221,782 · program services $221,782
-
8 · Pension plan contributions
total $7,916 · program services $7,916
-
9 · Other employee benefits
total $17,744 · program services $17,744
-
10 · Payroll taxes
total $94,909 · program services $94,909
-
11b · Fees: legal
total $1,081 · management and general $1,081
-
11c · Fees: accounting
total $5,924 · management and general $5,924
-
13 · Office expenses
total $1,083 · management and general $1,083
-
14 · Information technology
total $384 · management and general $384
-
16 · Occupancy
total $30,412 · program services $30,412
-
17 · Travel
total $6,386 · program services $6,386
-
19 · Conferences, conventions and meetings
total $3,312 · program services $3,312
-
22 · Depreciation, depletion and amortization
total $917 · program services $917
-
23 · Insurance
total $7,599 · program services $7,599
-
24a · Other expenses: SUPPLIES & MATERIALS
total $9,988 · program services $9,988
-
24b · Other expenses: PAYROLL FEES
total $2,502 · program services $2,502
-
24c · Other expenses: BUSINES EXPENSE
total $2,362 · program services $2,362
-
24d · Other expenses: OTHER MISCELLANEOUS EXP
total $1,607 · program services $1,607
-
24e · All other expenses
total $947 · program services $947
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $131,564 · end of year $132,602
-
8 · Inventories for sale or use
beginning of year $1,120 · end of year $2,577
-
10a · Land, buildings and equipment: cost or other basis
$4,587
-
10b · Land, buildings and equipment: accumulated depreciation
$1,299
-
10c · Land, buildings and equipment, net
beginning of year $4,205 · end of year $3,288
-
11 · Investments: publicly traded securities
beginning of year $200,691 · end of year $447,157
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $66
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $337,580 · end of year $585,558
Mission and programs · 2024
Mission
TO SERVE, GUIDE AND SUPPORT FAMILIES THROUGH THEIR CHILDRENS' FIRST SCHOOL EXPERIENCES. WE VALUE CONNECTION AND PLAY ABOVE ALL ELSE, AND WE SEEK TO UNDERSTAND EACH CHILD AS A UNIQUE INDIVIDUAL WHO LEARNS (CONTINUED ON SCHEDULE O)AND EXPERIENCES THE WORLD IN THEIR OWN STYLE AND AT THEIR OWN PACE, FORMING CONNECTIONS AND DEVELOPING TRUST IN THEIR OWN WAYS.SUCH EXPERIENCES INCLUDE BUT ARE NOT LIMITED TO: SEPARATION, DEVELOPING TRUST WITH TEACHERS, ACCEPTING THE FULL RANGE OF CHILDRENS' EMOTIONS AND ACTIONS, FOSTERING SOCIAL CONNECTIONS.SNOW LION PRESCHOOL SERVES CHILDREN AGES 17 MONTHS TO 5 YEARS OLD IN MIXED AGE CLASSES - A TODDLER CLASS, AND A PRESCHOOL AGED CLASS.
Activities or mission (Part I)
SERVE, GUIDE AND SUPPORT FAMILIES THROUGH THEIR CHILDRENS' FIRST SCHOOL EXPERIENCES.
-
SNOW LION PRESCHOOL SERVED 47 CHILDREN WITH QUALITY TEACHING, GUIDING AND SUPPORT AS THEY ENGAGED IN THEIR FIRST SOCIAL EXPERIENCES AND CONTINUE TO IDENTIFY AND NAVIGATE THEIR EMOTIONS. WE GRADUATED 16 CHILDREN WHO ARE PREPARED TO SUCCEED IN KINDERGARTEN WITH THE STAMINA, CONFIDENCE, AND SELF-AWARENESS NECESSARY TO THRIVE IN SCHOOL. EACH GRADUATE GAINED ABILITIES TO SELF-REGULATE, ASK FOR HELP, COMMUNICATE, PROBLEM SOLVE AND MORE. WE PREPARED 31 CHILDREN TO MOVE INTO THEIR NEXT YEAR OF PRESCHOOL WITH TRUST, COMFORT, A BUDDING SENSE OF EMOTIONAL AWARENESS AND A DEVELOPING SENSE OF SELF, OTHERS AND PEER INTERACTIONS.WE GUIDED OUR PARENT COMMUNITY AND EQUIPPED IT WITH THE TOOLS AND KNOWLEDGE TO UNDERSTAND AND SUPPORT (CONTINUED ON SCHEDULE O)THEIR CHILDREN'S SOCIAL AND EMOTIONAL DEVELOPMENT AND TO GIVE THEMSELVES GRACE AS THEY LEARN WITH THEIR CHILDREN.SNOW LION PRESCHOOL CONTINUES TO SUPPORT PARENTS AND CHILDREN YEAR TO YEAR WITH HIGH QUALITY TEACHERS, LOW STUDENT TO TEACHER RATIOS (6:1 OR 7:1), STRONG DEDICATION TO CONNECTIONS, PROCESS OVER PRODUCT, EMPATHY AND PLAY. OUR SCHOOL IS WHOLLY COMMITTED TO EARLY CHILDHOOD EDUCATION AND A STRONG COMMUNITY BOND. WE'RE FULLY ENROLLED FOR THE 2025-26 SCHOOL YEAR WITH A LONG WAITING LIST OF FAMILIES EAGER TO JOIN.IN THE 2024-25 SCHOOL YEAR (AUGUST 2024 START) WE GRANTED TUITION ASSISTANCE TOTALING $39,249 TO SEVEN FAMILIES THAT REQUESTED AND QUALIFIED FOR IT THROUGH OUR FACTS TUITION ASSISTANCE CALCULATOR. OUR ANNUAL APPEAL RAISED $10,250.49 FOR CURRICULUM MATERIALS AND TEACHER SUPPORT. ACCESS IS EXTREMELY IMPORTANT TO US. IN ADDITION TO TUITION ASSISTANCE, WE OFFER ACCESS TO CHILDREN WITH VARIOUS DEVELOPMENTAL CHALLENGES INCLUDING FRAGILE X SYNDROME, FOX-P1 AND OTHER DELAYS. WE OFFERED SPEECH AND VISION SCREENINGS, AND WE REFERRED SEVERAL CHILDREN FOR OCCUPATIONAL THERAPY EVALUATIONS. WE HAVE SPEECH AND OCCUPATIONAL THERAPISTS PROVIDE SERVICES TO STUDENTS WHILE THEY'RE AT SCHOOL.
Expenses $536,670 · Grants $41,451 · Revenue $783,207
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rachel Flax KaplanRACHEL FLAX KAPLAN
EXECUTIVE DIRECTOR/PRESIDENT
- Total calculated
- $81,211
- From this org
- $63,000
- From related orgs
- $0
- Other
- $18,211
- Hours/week
- 60
-
Daniel KaplanDANIEL KAPLAN
VICE PRESIDENT/TREASURER
- Total calculated
- $5,625
- From this org
- $5,625
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Stephany CollamoreSTEPHANY COLLAMORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1
-
Tricia HanleyTRICIA HANLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Jennifer Voight KaplanJENNIFER VOIGHT KAPLAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202533149349301638
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