2020-03-17T03:12:47-00:00 2019-06-30 PETERS & COMPANY LLC 132 E 5TH ST STE 201 DELTA CO 81416 990EZ 2018-07-01 841310911 LITTLE SPROUTS COMMUNITY PRESCHOOL LITT 9708564648 PO BOX 369 CEDAREDGE CO 81413 LORA ELY DIRECTOR 2020-03-12 false BRAD A PETERS 9708747624 2020-03-12 71.33.209.89 2020-03-18 20:53:04 US P B2F261E9C5E2C045F59B390F3F0BA248DE12FEAA A5E6182A4D607B90004D9AAA456305F491F1F877 2018 2020-09-23 17:36:50Z X X N/A X X 194653 X 95495 89902 147 9109 2199 6910 192454 82239 2314 8912 2012 17923 113400 79054 75279 -21484 132849 X 33798 27139 41646 107579 75444 134718 165 1869 75279 132849 PROVIDE EARLY CHILDHOOD EDUCATION THE SCHOOL PROVIDED EARLY CHILDHOOD PROGRAMS FOR THE CHILDREN ENROLLED IN THE PROGRAM 87013 87013 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 30161 KRISTIN HATHEWAY LEAD TEACHER 040.00 12030 AMENDA BARKS LEAD TEACHER 040.00 10056 SUSAN VAN SCOYK LEAD TEACHER 040.00 11714 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 9109 9109 2199 9109 9109 2199 2199 6910 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