Civic Intelligence

Little Sprouts Discovery Center Non-Profit Inc

EIN 27-3271192 • 501(c)3 • Redgranite, WI

Profile

The corporation is organized to provide day care to children in the community through a curriculum of daily activities related to physical, mental, social and intellectual growth.

406 Preston LaneRedgranite, WI 54970

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.14x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

96th percentile

1.35x

Higher debt load relative to revenue than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.6%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$342,575

Down $61,453 (-15%) from 2023

Liabilities

Down

$390,683

Down $9,654 (-2.4%) from 2023

Net Assets

Down

-$48,108

Down $51,799 (-1403%) from 2023

Operations
Liabilities / Revenue96th percentileNet Margin24th percentile

Revenue

Up

$289,097

Up $1,856 (+0.6%) from 2023

Expenses

Up

$340,896

Up $18,851 (+5.9%) from 2023

Net Income

Down

-$51,799

Down $16,995 (-49%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2016: $329,077Liabilities 2016: $633,190Net Assets 2016: -$304,1132016Assets 2017: $357,896Liabilities 2017: $612,853Net Assets 2017: -$254,9572017Assets 2018: $351,806Liabilities 2018: $563,878Net Assets 2018: -$212,0722018Assets 2019: $335,298Liabilities 2019: $515,851Net Assets 2019: -$180,5532019Assets 2020: $375,539Liabilities 2020: $493,941Net Assets 2020: -$118,4022020Assets 2021: $377,215Liabilities 2021: $477,826Net Assets 2021: -$100,6112021Assets 2022: $449,136Liabilities 2022: $444,844Net Assets 2022: $4,2922022Assets 2023: $404,028Liabilities 2023: $400,337Net Assets 2023: $3,6912023Assets 2024: $342,575Liabilities 2024: $390,683Net Assets 2024: -$48,1082024

Highlighted filing

2024

Assets$342,575
Liabilities$390,683
Net Assets-$48,108
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $391,786Expenses 2016: $451,445Net Income 2016: -$59,6592016Revenue 2017: $374,339Expenses 2017: $325,183Net Income 2017: $49,1562017Revenue 2018: $342,347Expenses 2018: $299,462Net Income 2018: $42,8852018Revenue 2019: $350,611Expenses 2019: $319,092Net Income 2019: $31,5192019Revenue 2020: $353,426Expenses 2020: $291,275Net Income 2020: $62,1512020Revenue 2021: $366,532Expenses 2021: $348,741Net Income 2021: $17,7912021Revenue 2022: $372,263Expenses 2022: $294,293Net Income 2022: $77,9702022Revenue 2023: $287,241Expenses 2023: $322,045Net Income 2023: -$34,8042023Revenue 2024: $289,097Expenses 2024: $340,896Net Income 2024: -$51,7992024

Highlighted filing

2024

Revenue$289,097
Expenses$340,896
Net Income-$51,799
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,575
Liabilities
$390,683
Net assets
-$48,108
Revenue
$289,097
Expenses
$340,896
Net income
-$51,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.43$3.91$0.48$2.89$3.41$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.04$4.00$0.04$2.87$3.22$0.35
2022Detailed filing. Detailed filing data is available for this year.$4.49$4.45$0.04$3.72$2.94$0.78
2021Detailed filing. Detailed filing data is available for this year.$3.77$4.78$1.01$3.67$3.49$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.76$4.94$1.18$3.53$2.91$0.62
2019Detailed filing. Detailed filing data is available for this year.$3.35$5.16$1.81$3.51$3.19$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.52$5.64$2.12$3.42$2.99$0.43
2017Detailed filing. Detailed filing data is available for this year.$3.58$6.13$2.55$3.74$3.25$0.49
2016Detailed filing. Detailed filing data is available for this year.$3.29$6.33$3.04$3.92$4.51$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$297,765
Mission and Program Overview

Mission

The Corporation is organized to provide day care to children in the community through a curriculum of daily activities related to physical, mental, social and intellectual growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$269,936$259,216▼ $10,720
Cash and Non-Interest-Bearing Accounts$131,353$80,077▼ $51,276
Loans From Officers Directors$33,587$27,903▼ $5,684
Savings and Temporary Cash Investments$2,739$3,282▲ $543
Total Assets$404,028$342,575▼ $61,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$227,443$224,591▼ $2,852
Other Liabilities$139,307$138,189▼ $1,118
Total Liabilities$400,337$390,683▼ $9,654
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,691$-48,108▼ $51,799
Total Net Assets Fund Balance$3,691$-48,108▼ $51,799
Total Liabilities and Net Assets / Fund Balance$404,028$342,575▼ $61,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$234,701$104,711$339,412
Equipment$1,256$19,941$21,197
Land$23,259--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Melissa RogersPresident
Caitlin LangsdorfVice President
Amy SchellerDirector
Brian GetchiusTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,210
Program Service Revenue
$225,529
Investment Income
$1
Other Revenue
$2,357
All Other Contributions
$24,337
Change in Net Assets
$-51,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,104
Other Expenses$123,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,676$0$0$201,676
Interest$47,491$0$0$47,491
Occupancy$15,800$0$0$15,800
Payroll Taxes$15,428$0$0$15,428
Insurance$12,963$0$0$12,963
Depreciation Depletion$10,720$0$0$10,720
Fees for Services Accounting$4,995$0$0$4,995
Office Expenses$2,828$0$0$2,828
Other Expenses$1,141$0$0$1,141
Advertising$211$0$0$211
Total Functional Expenses$340,896$0$0$340,896
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,025
Fundraising Direct Expenses$8,668
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$11,025$11,025$8,668$2,357
Total Events$11,025$11,025$8,668$2,357
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Krista SobieskiFormer exec directorGuarantee loanNo$130,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$33,587$27,903▼ $5,684
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal payroll tax payable$137,762
State withholding payable$427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Little Sprouts Discovery Center Non-Profit Inc
EIN
27-3271192
Phone
9205660545
Address
406 Preston Lane, Redgranite, WI 54970

Signing Officer

Name
Melissa Rodgers
Title
President
Phone
9205660545
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Rodgers
Formed
2013
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
0

Preparer

Firm
Ideal Accounting LLC
Address
113 S Scott St, Wautoma, WI 54982
Preparer
Debra A Placek
Phone
9207879286
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Return was reviewed by the president prior to filing. No other review will be conducted.”

Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt019941
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021197
IRS990ScheduleD/LandGrp/BookValueAmt023259
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt023259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal payroll tax payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State withholding payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0259216
IRS990ScheduleD/TotalLiabilityAmt0138189
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08668
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt011025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011025
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02357
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08668
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08668
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Krista Sobieski
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Former exec director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0130000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Guarantee loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt027903
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Guarantee loan
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Krista Sobieski
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Former Exec Director
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt027903
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Return was reviewed by the president prior to filing. No other review will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404028
IRS990/TotalAssetsEOYAmt0342575
IRS990/TotalAssetsGrp/BOYAmt0404028
IRS990/TotalAssetsGrp/EOYAmt0342575
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt061210
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400337
IRS990/TotalLiabilitiesEOYAmt0390683
IRS990/TotalLiabilitiesGrp/BOYAmt0400337
IRS990/TotalLiabilitiesGrp/EOYAmt0390683
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03691
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48108
IRS990/TotalProgramServiceExpensesAmt0340896
IRS990/TotalProgramServiceRevenueAmt0225529
IRS990/TotalRevenueGrp/ExclusionAmt02357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225530
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0289097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0342575
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0406 Preston Lane
IRS990/USAddress/CityNm0Redgranite
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054970
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa Rodgers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09205660545
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Sprouts Discovery Center Non-Profit Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0273271192
ReturnHeader/Filer/PhoneNum09205660545
ReturnHeader/Filer/USAddress/AddressLine1Txt0406 Preston Lane
ReturnHeader/Filer/USAddress/CityNm0Redgranite
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054970
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473793605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ideal Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 S Scott St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wautoma
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054982
ReturnHeader/PreparerPersonGrp/PhoneNum09207879286
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Debra A Placek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-12T20:16:32-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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