2020-10-19T09:01:28-00:00 2020-06-30 PETERS & COMPANY LLC 132 E 5TH ST STE 201 DELTA CO 81416 990EZ 2019-07-01 841310911 LITTLE SPROUTS COMMUNITY PRESCHOOL LITT 9708564648 PO BOX 369 CEDAREDGE CO 81413 LORA ELY OFFICER 9708566448 2020-10-19 true BRAD A PETERS 9708747624 2020-10-19 71.33.204.157 2020-10-20 14:48:08 US P B2F261E9C5E2C045F59B390F3F0BA248DE12FEAA A5E6182A4D607B90004D9AAA456305F491F1F877 2019 2021-01-29 14:40:06Z X X N/A X X 130491 X 54718 71091 142 4540 999 3541 129492 76756 2677 9396 1703 20034 110566 18926 132849 -4470 147305 X 27139 50186 107579 97639 134718 147825 1869 520 132849 147305 PROVIDE EARLY CHILDHOOD EDUCATION THE SCHOOL PROVIDED EARLY CHILDHOOD PROGRAMS FOR THE CHILDREN ENROLLED IN THE PROGRAM 90532 90532 JIM HATHEWAY CHAIRMAN, SECRETARY 010.00 0 CAROLYN STUMPF MEMBER AT LARGE 010.00 0 CHRISTINA HARRIMAN TREASURER, PARENT REPRESENTATIVE 010.00 0 DOROTHY MERGELMAN MEMBER AT LARGE 010.00 0 MITCHELL GRONENTHAL MEMBER AT LARGE 010.00 0 TREY GRONENTHAL MEMBER AT LARGE 010.00 0 LORA ELY PRESCHOOL DIRECTOR 040.00 31794 STEPHANIE LISCHKE ASSISTANT DIRECTOR 040.00 15591 AMANDA BARKS LEAD TEACHER 040.00 8834 KRISTIN HATHEWAY LEAD TEACHER 040.00 5713 JENNIFER NICHOLS TEACHER ASSISTANT 040.00 7472 JESSIE ROELING TEACHER ASSISTANT 040.00 2583 CARRIE CONNER SUBSTITUTE 010.00 36 SUSAN VAN SCOYK SUBSTITUTE 010.00 411 false false false false false false false 0 0 0 false false LORA ELY PO BOX 369 CEDAREDGE CO 81413 9708564648 false false false false false false false false false true false NONE NONE true X 0.00000 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED true true true true true true true false false false false false false false false false false true X false TOTAL FUNDRAISING INCOME FOR THE YEAR 4540 4540 999 4540 4540 999 999 3541 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 9,941 Form 990-EZ, Part I, Line 16, Other Expenses BANK CHARGES 38 Form 990-EZ, Part I, Line 16, Other Expenses DONATIONS AND CONTRIBUTIONS 174 Form 990-EZ, Part I, Line 16, Other Expenses EMPLOYEE COSTS 806 Form 990-EZ, Part I, Line 16, Other Expenses ACCIDENT AND WORKERS COMPENSATION INSURANCE 967 Form 990-EZ, Part I, Line 16, Other Expenses OFFICE EXPENSES 1,128 Form 990-EZ, Part I, Line 16, Other Expenses DIRECTORS AND OFFICERS INSURANCE 1,258 Form 990-EZ, Part I, Line 16, Other Expenses EDUCATIONAL EXPENSES 2,692 Form 990-EZ, Part I, Line 16, Other Expenses GENERAL LIABILITY INSURANCE 3,030 Form 990-EZ, Part I, Line 20, Net Assets DECREASE IN RESTRICTED GRANT FUNDS RECEIVED -4,470 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE, FIXTURES EQUIPMENT, NET OF ACCUM DEPRECIAITION Beginning of year 107,579, End of year 97,639 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL TAXES PAYABLE Beginning of year 1,869, End of year 520