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LITTLE SPROUTS COMMUNITY PRESCHOOL: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
LITTLE SPROUTS COMMUNITY PRESCHOOL (EIN 84-1310911)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-12-11
IRS object ID
201813459349200006
Schema version
2017v2.3
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)
Return2018-12-11T08:33:38-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 STAddressLine1Txt
CityDELTACityNm
State AbbreviationCOStateAbbreviationCd
ZIP814161952ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

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 TitlePRESCHOOL DIRECTORPersonTitleTxt
Phone9708564648PhoneNum
Signature2018-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRAD A PETERSPreparerPersonNm
PTINP00199396PTIN
Phone9708747624PhoneNum
Preparation2018-11-19PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.33.162.165IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-11IPDt
IP Tm09:33:38IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdAB22A11C4652469078E09121C74C35A68D46C678AtSubmissionCreationDeviceId
At Submission Filing Device IdADB54537E50C4EAA55BB07969AD9BD844768AA64AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$95,669GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$17,400ContributionsGiftsGrantsEtcAmt
Membership Dues$71,274MembershipDuesAmt
Investment Income$44InvestmentIncomeAmt
Fundraising Gross Income$6,951FundraisingGrossIncomeAmt
Special Events Direct Expenses$926SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$6,025SpecialEventsNetIncomeLossAmt
Total Revenue$94,743TotalRevenueAmt
Salaries Other Comp Empl Bnft$71,397SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$810FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$8,934OccupancyRentUtltsAndMaintAmt
Other Expenses Total$12,937OtherExpensesTotalAmt
Total Expenses$94,078TotalExpensesAmt
Excess Or Deficit For Year$665ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$74,614NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$75,279NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,742BOYAmt
EOY$33,798EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$44,760BOYAmt
EOY$41,646EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$75,502BOYAmt
EOY$75,444EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$888BOYAmt
EOY$165EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$74,614BOYAmt
EOY$75,279EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE AN EARLY CHILDHOOD EDUCATIONAL PROGRAM FOR THE CHILDREN IN THE COMMUNITY. THE SCHOOL IS LICENSED WITH THE STATE OF COLORADO FOR 35 CHILDREN AND IS NATIONALLY ACCREDITED.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE SCHOOL PROVIDED EARLY CHILDHOOD EDUCATIONAL PROGRAMS FOR THE CHILDREN ENROLLED IN THE PROGRAM.DescriptionProgramSrvcAccomTxt
Program Service Expenses$92,514ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$92,514TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JIM HATHEWAY
CHAIRMAN & T10.00$0
DOROTHY MERGELMAN
MEMBER AT LA10.00$0
ANNIE OLSON
SECRETARY10.00$0
CAROLYN STUMPF
MEMBER AT LA10.00$0
LORA ELY
PRESCHOOL D40.00$26,708
KRISTIN HATHEWAY
LEAD TEACHER40.00$11,103
AMANDA BARKS
LEAD TEACHER40.00$9,134
MITCHELL GRONENTHAL
MEMBER AT LA10.00$0
TREY GRONENTHAL
MEMBER AT LA10.00$0
JESSICA MEDRANO
PARENT REPRE10.00$0
SUSAN VAN SCOYK
LEAD TEACHER40.00$11,409
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
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
Address Line2PO BOX 369AddressLine2Txt
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

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

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, LINE 3FormAndLineReferenceDesc
ExplanationIN NEWSPAPERS AND DURING THE REGISTRATION PROCESS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 42 BANK CHARGES 17 RECORDS 114 MEALS 129 DUES & SUBSCRIPTIONS 650 STAFF DEVELOPMENT 966 OFFICE SUPPLIES 1,049 TRAVEL 56 DUES, FEES, PERMITS 134 WORKERS COMPENSATION 654 OFFICERS & DIRECTORS 1,314 LIABILITY INSURANCE 2,948 DESIGNATED FUNDS 397 CLASS ROOM SUPPLIES 4,467 TOTAL 12,937
FORM 990-EZ, PART II, LINE 24FURNITURE, FIXTURES & EQUIP 103,015 103,015 LESS ACCUMULATED DEPRECIATION 58,255 61,369 TOTAL 44,760 41,646
FORM 990-EZ, PART II, LINE 26PAYROLL TAXES PAYABLE 888 165
FORM 990-EZ, PART IIITO PROVIDE AN EARLY CHILDHOOD EDUCATIONAL PROGRAM FOR THE CHILDREN IN THE COMMUNITY. THE SCHOOL IS LICENSED WITH THE STATE OF COLORADO FOR 35 CHILDREN AND IS NATIONALLY ACCREDITED.

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