LITTLE SPROUTS COMMUNITY PRESCHOOL: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LITTLE SPROUTS COMMUNITY PRESCHOOL (EIN 84-1310911)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-03-17
- IRS object ID
- 202030789349200623
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-17T03:12:47-00:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETERS & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 132 E 5TH ST STE 201 | AddressLine1Txt |
| City | DELTA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81416 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841310911 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LITTLE SPROUTS COMMUNITY PRESCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LITT | BusinessNameControlTxt |
| Phone | 9708564648 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 369 | AddressLine1Txt |
| City | CEDAREDGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81413 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORA ELY | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Signature | 2020-03-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRAD A PETERS | PreparerPersonNm |
| Phone | 9708747624 | PhoneNum |
| Preparation | 2020-03-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.33.209.89 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-18 | IPDt |
| IP Tm | 20:53:04 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B2F261E9C5E2C045F59B390F3F0BA248DE12FEAA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A5E6182A4D607B90004D9AAA456305F491F1F877 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $194,653 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $95,495 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $89,902 | MembershipDuesAmt |
| Investment Income | $147 | InvestmentIncomeAmt |
| Fundraising Gross Income | $9,109 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,199 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $6,910 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $192,454 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $82,239 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $2,314 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,912 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $2,012 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $17,923 | OtherExpensesTotalAmt |
| Total Expenses | $113,400 | TotalExpensesAmt |
| Excess Or Deficit For Year | $79,054 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $75,279 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$21,484 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $132,849 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,798 | BOYAmt |
| EOY | $27,139 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,646 | BOYAmt |
| EOY | $107,579 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,444 | BOYAmt |
| EOY | $134,718 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165 | BOYAmt |
| EOY | $1,869 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,279 | BOYAmt |
| EOY | $132,849 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE EARLY CHILDHOOD EDUCATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE SCHOOL PROVIDED EARLY CHILDHOOD PROGRAMS FOR THE CHILDREN ENROLLED IN THE PROGRAM | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $87,013 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $87,013 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JIM HATHEWAY | ||
| CHAIRMAN TREASURER | 010.00 | $0 |
| DOROTHY MERGELMAN | ||
| MEMBER AT LARGE | 010.00 | $0 |
| ANNIE OLSON | ||
| SECRETARY | 010.00 | $0 |
| CAROLYN STUMPF | ||
| MEMBER AT LARGE | 010.00 | $0 |
| MITCHELL GRONENTHAL | ||
| MEMBER AT LARGE | 010.00 | $0 |
| TREY GRONENTHAL | ||
| MEMBER AT LARGE | 010.00 | $0 |
| JESSICA MEDRANO | ||
| PARENT REPRESENTATIVE | 010.00 | $0 |
| LORA ELY | ||
| PRESCHOOL DIRECTOR | 040.00 | $30,161 |
| KRISTIN HATHEWAY | ||
| LEAD TEACHER | 040.00 | $12,030 |
| AMENDA BARKS | ||
| LEAD TEACHER | 040.00 | $10,056 |
| SUSAN VAN SCOYK | ||
| LEAD TEACHER | 040.00 | $11,714 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORA ELY | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 369 | AddressLine1Txt |
| City | CEDAREDGE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 81413 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9708564648 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | Yes (true) | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TOTAL FUNDRAISING INCOME FOR THE YEAR | Event1Nm |
| Gross Receipts Event1 | $9,109 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,109 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,199 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $9,109 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $9,109 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,199 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,199 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,910 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 6,669 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK CHARGES 49 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DONATIONS AND CONTRIBUTIONS 516 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EMPLOYEE COSTS 520 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ACCIDENT AND WORKERS COMPENSATION INSURANCE 1,361 |
| Form 990-EZ, Part I, Line 16, Other Expenses | DIRECTORS AND OFFICERS INSURANCE 1,314 |
| Form 990-EZ, Part I, Line 16, Other Expenses | EDUCATIONAL EXPENSES 1,939 |
| Form 990-EZ, Part I, Line 16, Other Expenses | OFFICE EXPENSES 2,596 |
| Form 990-EZ, Part I, Line 16, Other Expenses | GENERAL LIABILITY INSURANCE 2,959 |
| Form 990-EZ, Part I, Line 20, Net Assets | PRIOR PERIOD ADJUSTMENTS -31,405 |
| Form 990-EZ, Part I, Line 20, Net Assets | INCREASE IN RESTRICTED GRANT FUNDS RECEIVED 9,921 |
| Form 990-EZ, Part II, Line 24, Other Assets | FURNITURE, FIXTURES EQUIPMENT, NET OF ACCUM DEPRECIAITION Beginning of year 41,646, End of year 107,579 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL TAXES PAYABLE Beginning of year 165, End of year 1,869 |
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