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LITTLE SPROUTS COMMUNITY PRESCHOOL: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
LITTLE SPROUTS COMMUNITY PRESCHOOL (EIN 84-1310911)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-11-02
IRS object ID
202343069349202109
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-02T17:16:32-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN611510334PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PETERS & COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1132 E 5TH STREET STE 201AddressLine1Txt
CityDELTACityNm
State AbbreviationCOStateAbbreviationCd
ZIP814161952ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN841310911EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LITTLE SPROUTS COMMUNITY PRESCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLITTBusinessNameControlTxt
Phone9708564648PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 369AddressLine1Txt
CityCEDAREDGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP81413ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORA ELYPersonNm
Person TitleOFFICERPersonTitleTxt
Phone9708564648PhoneNum
Signature2023-10-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLORAPersonFirstNm
Person LastELYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRAD A PETERSPreparerPersonNm
PTINP00199396PTIN
Phone9708747624PhoneNum
Preparation2023-10-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Gross Receipts$140,343GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$40,031ContributionsGiftsGrantsEtcAmt
Membership Dues$90,377MembershipDuesAmt
Investment Income$64InvestmentIncomeAmt
Fundraising Gross Income$9,871FundraisingGrossIncomeAmt
Special Events Direct Expenses$1,961SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,910SpecialEventsNetIncomeLossAmt
Total Revenue$138,382TotalRevenueAmt
Salaries Other Comp Empl Bnft$130,179SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,268FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,767OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$924PrintingPublicationsPostageAmt
Other Expenses Total$15,324OtherExpensesTotalAmt
Total Expenses$167,462TotalExpensesAmt
Excess Or Deficit For Year-$29,080ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$165,590NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$136,510NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$86,798BOYAmt
EOY$64,127EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$79,765BOYAmt
EOY$73,444EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$166,563BOYAmt
EOY$137,571EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$973BOYAmt
EOY$1,061EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$165,590BOYAmt
EOY$136,510EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROVIDE EARLY CHILDHOOD EDUCATIONPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SCHOOL PROVIDED EARLY CHILDHOOD PROGRAMS FOR THE CHILDREN ENROLLED IN THE PROGRAM.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$167,462ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$167,462TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ASHLEY BOTT
CHAIRMAN10.00$0$0$0
CAROLYN STUMPF
CO-CHAIRMAN2.00$0$0$0
CHRISTINA HARRIMAN
TREASURER2.00$0$0$0
LORA ELY
PRESCHOOL DIRECTOR40.00$37,768$0$0
KRISTIN HATHEWAY
LEAD TEACHER15.00$10,368$0$0
JENNIFER NICHOLS
LEAD TEACHER40.00$27,442$0$0
SUSAN VAN SCOYK
TEACHER ASSISTANT14.00$4,312$0$0
LEXY LOY
TEACHER ASSISTANT25.00$15,863$0$0
KRISTEN KISSNER
SECRETARY2.00$0$0$0
BETHANY ANDERSON
MEMBER AT LARGE2.00$0$0$0
KATIE LOY
TEACHER ASSISTANT40.00$22,987$0$0
LINDSEY HODAPP
MEMBER AT LARGE2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORA ELYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 369AddressLine1Txt
CityCEDAREDGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP81413ZIPCd
FieldValueIRS element (for citing)
Phone9708564648PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School OperatingYes (1)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationIN NEWSPAPERS AND DURING THE REGISTRATION PROCESSExplanationTxt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty0AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TOTAL FUNDRAISING INCOME FOR YEAREvent1Nm
Gross Receipts Event1$9,871GrossReceiptsEvent1Amt
Gross Revenue Event1$9,871GrossRevenueEvent1Amt
Other Direct Expenses Event1$1,961OtherDirectExpensesEvent1Amt
Gross Receipts Total$9,871GrossReceiptsTotalAmt
Gross Revenue Total Events$9,871GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$1,961OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,961DirectExpenseSummaryEventsAmt
Net Income Summary$7,910NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 64. TOTAL TO FORM 990-EZ, LINE 14: 16,767.
FORM 990-EZ, PART I, LINE 14DESCRIPTION: DEPRECIATION. AMOUNT: 8,072. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,695.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK CHARGES. AMOUNT: 632. DESCRIPTION: EMPLOYEE COSTS. AMOUNT: 731. DESCRIPTION: ACCIDENT & WORKER'S COMPENSATION INSURANCE. AMOUNT: 1,863. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,669. DESCRIPTION: DIRECTORS AND OFFICERS INSURANCE. AMOUNT: 1,308. DESCRIPTION: EDUCATIONAL EXPENSES. AMOUNT: 5,828. DESCRIPTION: GENERAL LIABILITY INSURANCE. AMOUNT: 3,293. TOTAL TO FORM 990-EZ, LINE 16: 15,324.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 79,765. END OF YEAR AMOUNT: 73,444.
FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIESDESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 973. END OF YEAR AMOUNT: 1,061.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc

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