2016-10-13T11:35:35-05:00 2016-06-30 611510334 PETERS & COMPANY LLC 132 E 5TH ST STE 101 DELTA CO 814161952 990EZ 2015-07-01 841310911 LITTLE SPROUTS COMMUNITY PRESCHOOL LITT 9708564648 PO BOX 369 CEDAREDGE CO 81413 LORA ELY ASSISTANT DIRECTOR 9708564648 2016-10-07 true BRAD A PETERS P00199396 9708747624 2016-10-13 2015 2017-02-10 21:41:12Z X X N/A X X 104051 X 22633 76092 15 4339 728 3611 972 103323 85328 810 9567 15430 111135 -7812 80917 73105 X 30947 27316 50988 47874 81935 75190 1018 2085 80917 73105 X TO 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. THE SCHOOL PROVIDED EARLY CHILDHOOD EDUCATIONAL PROGRAMS FOR THE CHILDREN ENROLLED IN THE PROGRAM. 109548 109548 HEATHER TIETZ SECRETARY 5.00 0 JEFF HIRSCH MEMBER AT LA 5.00 0 DOROTHY MERGELMAN MEMBER AT LA 5.00 0 JASON PURVIS TREASURER 5.00 0 JIM HATHEWAY PRESIDENT 5.00 0 LORA ELY ASSISTANT DI 40.00 29785 KIMBERLY FROST DIRECTOR 20.00 7659 false false false false false false false false false LORA ELY PO BOX 369 PO BOX 369 CEDAREDGE CO 81413 9708564648 false false false false false false false false false true false NONE NONE true X true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 IN NEWSPAPERS AND DURING THE REGISTRATION PROCESS. FORM 990-EZ, PART I, LINE 8 OTHER REVENUE 972 TOTAL 972 FORM 990-EZ, PART I, LINE 16 EXPENSES 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 24 103,015 103,015 LESS ACCUMULATED DEPRECIATION 52,027 55,141 TOTAL 50,988 47,874 FORM 990-EZ, PART II, LINE 26 PAYROLL TAXES PAYABLE 1,018 2,085 FORM 990-EZ, PART III TO 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.