2024-05-10T13:00:13-04:00 2023-08-31 860995680 Joel D Huber CPA PC 3048 E Baseline Rd Suite 116 Mesa AZ 85204 990 2022-09-01 860691821 LITTLE LAMB COMMUNITY SCHOOL LITT 12990 EAST SHEA BLVD Scottsdale AZ 85259 JODENE TRYON OFFICER PRESIDENT 4806994950 2024-05-04 false JODENE TRYON Joel D Huber P00221438 4805039200 2024-05-10 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z JODENE TRYON OFFICER 12990 E SHAE BLVD SCOTTSDALE AZ 85259 2275350 false X X 1991 AZ EDUCATION 2 2 0 10 0 0 2424041 2274055 0 163 1295 0 2424204 2275350 0 0 1250129 1181829 0 32480 1040112 1127273 2290241 2309102 133963 -33752 1406521 1622373 84760 334364 1321761 1288009 EDUCATION false false 1970206 To provide a charter school with the most natural and life supporting environment for the child supporting and celebrating the unique greatness that is within each child. Observing the child and continually adapting the environment to support the child. 1970206 true false false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false false false false false X 2 2 true false false false false false false true true false false true true true true true true false false false AZ X LITTLE LAMB COMMUNITY SCHOOL 4808604330 12990 EAST SHEA BLVD Scottsdale AZ 85259 JODENE TRYON PRESIDENT 40.00 0.00 X 70000 0 0 GEORGE M TRYON V PRESDIR 5.00 0.00 X 0 0 0 70000 0 0 0 false false false 1913238 360817 2274055 1295 1295 2275350 1295 0 0 X 1069460 1001241 68219 18952 14403 4549 93417 70997 22420 37075 37075 250165 225149 25016 52249 51959 290 695 695 73606 66245 7361 7958 7958 Supplies books and materials 194875 172121 22754 Bank fees 8314 8314 Fees for services 502336 368091 101765 32480 2309102 1970206 306416 32480 X 654399 609738 2985 271548 67161 6938 1425126 745562 480574 679564 255987 1406521 1622373 84760 78377 255987 84760 334364 X 1213912 1188788 107849 99221 1321761 1288009 1406521 1622373 -33752 0 X false true X true false X 1425126 745562 679564 679564 Operating lease right-of-use 255987 255987 Operating lease comtmnts current ma 189863 Operating lease comtmnts net of cur 66124 255987 2275350 2275350 2275350 2309102 2309102 2309102 true true true true true true true false false false false false false false false false false true Officer directors etc family relationship Part VI line 2 JODENE TRYON AND GEORGE TRYON ARE MARRIED. THEY ARE THE ONLY MEMBERS OF THE BOARD OF DIRECTORS. Form 990 governing body review Part VI line 11 The Board of Directors will review the 990 document prior to filing with the IRS and the Arizona Department of Revenue. Conflict of interest policy compliance Part VI line 12c The Board of Directors review the conflict of interest policy and procedures on a periodic basis to help ensure compliance by the Board and Management. Governing documents etc available to public Part VI line 19 Upon reasonable request, governing documents and other required information is available for public inspection. The documents are available to the public upon reasonable request from a member of the public. Explanation of other changes in net assets or fund balances Part XI line 9 The FARM at Mission Montessori Academy is a wholly owned LLC of Little Lamb Community School. As such, all operations of the entities are included in this current 990 tax reporting. List of other fees for services expenses Part IX line 11g Fees were for professional services. General explanation attachment The School operates as a Charter School in Arizona. As an Arizona Charter School the School is required to report financial results based on a fiscal year of July 1 - June 30 each year. Based on this requirement, and in an effort to provide accurate financial results for the tax return, it is also based on the July 1 - June 30 fiscal year. The FARM at Mission Montessori Academy LLC (EIN 26-4523270) is a wholly owned subsidiary of Little Lamb Community School Inc (LLCS) and is combined with Little Lamb Community School Inc for tax filing purposes.