BETA

LITTLE SPROUTS COMMUNITY PRESCHOOL: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
LITTLE SPROUTS COMMUNITY PRESCHOOL (EIN 84-1310911)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-10-13
IRS object ID
201622879349200322
Schema version
2015v2.1
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)
Return2016-10-13T11:35:35-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 ST STE 101AddressLine1Txt
CityDELTACityNm
State AbbreviationCOStateAbbreviationCd
ZIP814161952ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

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 TitleASSISTANT DIRECTORPersonTitleTxt
Phone9708564648PhoneNum
Signature2016-10-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBRAD A PETERSPreparerPersonNm
PTINP00199396PTIN
Phone9708747624PhoneNum
Preparation2016-10-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$104,051GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$22,633ContributionsGiftsGrantsEtcAmt
Membership Dues$76,092MembershipDuesAmt
Investment Income$15InvestmentIncomeAmt
Fundraising Gross Income$4,339FundraisingGrossIncomeAmt
Special Events Direct Expenses$728SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,611SpecialEventsNetIncomeLossAmt
Other Revenue Total$972OtherRevenueTotalAmt
Total Revenue$103,323TotalRevenueAmt
Salaries Other Comp Empl Bnft$85,328SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$810FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,567OccupancyRentUtltsAndMaintAmt
Other Expenses Total$15,430OtherExpensesTotalAmt
Total Expenses$111,135TotalExpensesAmt
Excess Or Deficit For Year-$7,812ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$80,917NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$73,105NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,947BOYAmt
EOY$27,316EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$50,988BOYAmt
EOY$47,874EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,935BOYAmt
EOY$75,190EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,018BOYAmt
EOY$2,085EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$80,917BOYAmt
EOY$73,105EOYAmt
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$109,548ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$109,548TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
HEATHER TIETZ
SECRETARY5.00$0
JEFF HIRSCH
MEMBER AT LA5.00$0
DOROTHY MERGELMAN
MEMBER AT LA5.00$0
JASON PURVIS
TREASURER5.00$0
JIM HATHEWAY
PRESIDENT5.00$0
LORA ELY
ASSISTANT DI40.00$29,785
KIMBERLY FROST
DIRECTOR20.00$7,659
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER REVENUE 972 TOTAL 972
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 131 BANK CHARGES 17 OFFICE SUPPLIES 1,650 POSTAGE 198 TRAVEL 19 STAFF DEVELOPMENT 1,218 ACCREDITATION 67 DUES, FEES, PERMITS 235 OFFICERS & DIRECTORS 1,183 LIABILITY INSURANCE 2,000 STUDENT & WORKERS COMP 1,111 DESIGNATED FUNDS 2,553 CLASS ROOM SUPPLIES 5,048 TOTAL 15,430
FORM 990-EZ, PART II, LINE 24103,015 103,015 LESS ACCUMULATED DEPRECIATION 52,027 55,141 TOTAL 50,988 47,874
FORM 990-EZ, PART II, LINE 26PAYROLL TAXES PAYABLE 1,018 2,085
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.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.