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LITTLE SPROUTS COMMUNITY PRESCHOOL: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
LITTLE SPROUTS COMMUNITY PRESCHOOL (EIN 84-1310911)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-10-19
IRS object ID
202012949349200516
Schema version
2019v5.1
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)
Return2020-10-19T09:01:28-00:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 ST STE 201AddressLine1Txt
CityDELTACityNm
State AbbreviationCOStateAbbreviationCd
ZIP81416ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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 Line1PO BOX 369AddressLine1Txt
CityCEDAREDGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP81413ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLORA ELYPersonNm
Person TitleOFFICERPersonTitleTxt
Phone9708566448PhoneNum
Signature2020-10-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRAD A PETERSPreparerPersonNm
Phone9708747624PhoneNum
Preparation2020-10-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.33.204.157IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-20IPDt
IP Tm14:48:08IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB2F261E9C5E2C045F59B390F3F0BA248DE12FEAAAtSubmissionCreationDeviceId
At Submission Filing Device IdA5E6182A4D607B90004D9AAA456305F491F1F877AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$130,491GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$54,718ContributionsGiftsGrantsEtcAmt
Membership Dues$71,091MembershipDuesAmt
Investment Income$142InvestmentIncomeAmt
Fundraising Gross Income$4,540FundraisingGrossIncomeAmt
Special Events Direct Expenses$999SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,541SpecialEventsNetIncomeLossAmt
Total Revenue$129,492TotalRevenueAmt
Salaries Other Comp Empl Bnft$76,756SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$2,677FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,396OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,703PrintingPublicationsPostageAmt
Other Expenses Total$20,034OtherExpensesTotalAmt
Total Expenses$110,566TotalExpensesAmt
Excess Or Deficit For Year$18,926ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$132,849NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$4,470OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$147,305NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$27,139BOYAmt
EOY$50,186EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$107,579BOYAmt
EOY$97,639EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$134,718BOYAmt
EOY$147,825EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,869BOYAmt
EOY$520EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$132,849BOYAmt
EOY$147,305EOYAmt
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 PROGRAMDescriptionProgramSrvcAccomTxt
Program Service Expenses$90,532ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$90,532TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM HATHEWAY
CHAIRMAN, SECRETARY010.00$0
CAROLYN STUMPF
MEMBER AT LARGE010.00$0
CHRISTINA HARRIMAN
TREASURER, PARENT REPRESENTATIVE010.00$0
DOROTHY MERGELMAN
MEMBER AT LARGE010.00$0
MITCHELL GRONENTHAL
MEMBER AT LARGE010.00$0
TREY GRONENTHAL
MEMBER AT LARGE010.00$0
LORA ELY
PRESCHOOL DIRECTOR040.00$31,794
STEPHANIE LISCHKE
ASSISTANT DIRECTOR040.00$15,591
AMANDA BARKS
LEAD TEACHER040.00$8,834
KRISTIN HATHEWAY
LEAD TEACHER040.00$5,713
JENNIFER NICHOLS
TEACHER ASSISTANT040.00$7,472
JESSIE ROELING
TEACHER ASSISTANT040.00$2,583
CARRIE CONNER
SUBSTITUTE010.00$36
SUSAN VAN SCOYK
SUBSTITUTE010.00$411
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLORA ELYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 369AddressLine1Txt
CityCEDAREDGECityNm
State AbbreviationCOStateAbbreviationCd
ZIP81413ZIPCd
FieldValueIRS element (for citing)
Phone9708564648PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingYes (true)SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd
Public Support CY1700.00000PublicSupportCY170Pct
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdfalseGovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Schedule G IRS990ScheduleG

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

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TOTAL FUNDRAISING INCOME FOR THE YEAREvent1Nm
Gross Receipts Event1$4,540GrossReceiptsEvent1Amt
Gross Revenue Event1$4,540GrossRevenueEvent1Amt
Other Direct Expenses Event1$999OtherDirectExpensesEvent1Amt
Gross Receipts Total$4,540GrossReceiptsTotalAmt
Gross Revenue Total Events$4,540GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$999OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$999DirectExpenseSummaryEventsAmt
Net Income Summary$3,541NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990-EZ, Part I, Line 16, Other ExpensesDepreciation 9,941
Form 990-EZ, Part I, Line 16, Other ExpensesBANK CHARGES 38
Form 990-EZ, Part I, Line 16, Other ExpensesDONATIONS AND CONTRIBUTIONS 174
Form 990-EZ, Part I, Line 16, Other ExpensesEMPLOYEE COSTS 806
Form 990-EZ, Part I, Line 16, Other ExpensesACCIDENT AND WORKERS COMPENSATION INSURANCE 967
Form 990-EZ, Part I, Line 16, Other ExpensesOFFICE EXPENSES 1,128
Form 990-EZ, Part I, Line 16, Other ExpensesDIRECTORS AND OFFICERS INSURANCE 1,258
Form 990-EZ, Part I, Line 16, Other ExpensesEDUCATIONAL EXPENSES 2,692
Form 990-EZ, Part I, Line 16, Other ExpensesGENERAL LIABILITY INSURANCE 3,030
Form 990-EZ, Part I, Line 20, Net AssetsDECREASE IN RESTRICTED GRANT FUNDS RECEIVED -4,470
Form 990-EZ, Part II, Line 24, Other AssetsFURNITURE, FIXTURES EQUIPMENT, NET OF ACCUM DEPRECIAITION Beginning of year 107,579, End of year 97,639
Form 990-EZ, Part II, Line 26, LiabilitiesPAYROLL TAXES PAYABLE Beginning of year 1,869, End of year 520

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