Civic Intelligence

Little Sprouts Learning Center of Grand County

990EZ • Fiscal year 2015 • EIN 47-3390039

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

PO Box 31Granby, CO 80446

(970) 281-2123

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Assets

$24,173

No earlier filing loaded for comparison.

Net Assets

$20,173

No earlier filing loaded for comparison.

Liabilities

$4,000

No earlier filing loaded for comparison.

Revenue

$109,688

No earlier filing loaded for comparison.

Expenses

$89,515

No earlier filing loaded for comparison.

Net Income

$20,173

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2015: $24,173Liabilities 2015: $4,000Net Assets 2015: $20,1732015Assets 2016: $64,217Liabilities 2016: $0Net Assets 2016: $64,2172016Assets 2017: $79,638Liabilities 2017: $0Net Assets 2017: $79,6382017Assets 2018: $94,899Liabilities 2018: $0Net Assets 2018: $94,8992018Assets 2019: $115,693Liabilities 2019: $0Net Assets 2019: $115,6932019Assets 2020: $122,968Liabilities 2020: $58,000Net Assets 2020: $64,9682020Assets 2021: $180,535Liabilities 2021: $0Net Assets 2021: $180,5352021Assets 2022: $205,526Liabilities 2022: $0Net Assets 2022: $205,5262022

Highlighted filing

2015

Assets$24,173
Liabilities$4,000
Net Assets$20,173

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $109,688Expenses 2015: $89,515Net Income 2015: $20,1732015Revenue 2016: $329,979Expenses 2016: $285,935Net Income 2016: $44,0442016Revenue 2017: $345,730Expenses 2017: $330,309Net Income 2017: $15,4212017Revenue 2018: $359,079Expenses 2018: $343,818Net Income 2018: $15,2612018Revenue 2019: $369,891Expenses 2019: $349,097Net Income 2019: $20,7942019Revenue 2020: $366,516Expenses 2020: $417,241Net Income 2020: -$50,7252020Revenue 2021: $509,074Expenses 2021: $393,507Net Income 2021: $115,5672021Revenue 2022: $444,829Expenses 2022: $419,838Net Income 2022: $24,9912022

Highlighted filing

2015

Revenue$109,688
Expenses$89,515
Net Income$20,173
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$109,688
Mission and Program Overview

Mission

Little sprouts learning center is a colorado non-profit corporation created to provide a safe, developmentally appropriate learning environment for infant through preschool age children. Our mission is to provide high quality early care and learning experiences, which fosters each child's social/emotional, physical, and cognitive development. Caring teachers, involved parents, and a well thought out environment will be instrumental to our mission.

Program Services

DescriptionGrantsExpenses
QUALITY EARLY CARE AND LEARNING CENTER PROVIDING EXCEPTIONAL CARE AND EDUCATION TO CHILDREN 8 WEEKS-6 YEARS OLD.$297$72,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BAMBURChairman OfFT$0--
MELISSA MCNERTNEYSecretary-$0--
KELLEY DEVORETreasurer-$0--
EMILY CALDWELLBoard Member-$0--
KJ ANDERSONBoard Member-$0--
JESSICA DRIVERExecutive Di-$0--
AMY MILLERProgram Dire-$0--
Filing and Contact Details

Filer

Filer Name
Little Sprouts Learning Center of
EIN
47-3390039
Phone
9702812123
Address
PO BOX 31, GRANBY, CO 80446

Signing Officer

Name
Sarah Bambur
Title
Chairman of the Boar
Phone
9702812123
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Day & Associates Pc
Address
PO BOX 612, FRASER, CO 80442
Preparer
Timothy L Day CPA
Phone
9707269709
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising & promotion 150 total 150

Form 990-ez, Part II, Line 24

Accounts receivable 0 9,425 security deposit 0 2,000 total 0 11,425

Form 990-ez, Part II, Line 26

LOAN PAYABLE 0 4,000

Form 990-ez, Part III

Little sprouts learning center is a colorado non-profit corporation created to provide a safe, developmentally appropriate learning environment for infant through preschool age children. Our mission is to provide high quality early care and learning experiences, which fosters each child's social/emotional, physical, and cognitive development. Caring teachers, involved parents, and a well thought out environment will be instrumental to our mission.

Raw XML Appendix155 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JESSICA DRIVER
IRS990EZ/BooksInCareOfDetail/PhoneNum09708873037
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRANBY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012748
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031770
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020173
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt028768
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024173
IRS990EZ/FundraisingGrossIncomeAmt0480
IRS990EZ/GrossReceiptsAmt0109688
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020173
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH BAMBUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELISSA MCNERTNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELLEY DEVORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EMILY CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KJ ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JESSICA DRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN OF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PROGRAM DIRE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011425
IRS990EZ/OtherExpensesTotalAmt0150
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LITTLE SPROUTS LEARNING CENTER IS A COLORADO NON-PROFIT CORPORATION CREATED TO PROVIDE A SAFE, DEVELOPMENTALLY APPROPRIATE LEARNING ENVIRONMENT FOR INFANT THROUGH PRESCHOOL AGE CHILDREN. OUR MISSION IS TO PROVIDE HIGH QUALITY EARLY CARE AND LEARNING EXPERIENCES, WHICH FOSTERS EACH CHILD'S SOCIAL/EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT. CARING TEACHERS, INVOLVED PARENTS, AND A WELL THOUGHT OUT ENVIRONMENT WILL BE INSTRUMENTAL TO OUR MISSION.
IRS990EZ/ProgramServiceRevenueAmt077426
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0QUALITY EARLY CARE AND LEARNING CENTER PROVIDING EXCEPTIONAL CARE AND EDUCATION TO CHILDREN 8 WEEKS-6 YEARS OLD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0297
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072481
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060597
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsNetIncomeLossAmt0480
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089515
IRS990EZ/TotalProgramServiceExpensesAmt072481
IRS990EZ/TotalRevenueAmt0109688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NEWPAPERS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING & PROMOTION 150 TOTAL 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 9,425 SECURITY DEPOSIT 0 2,000 TOTAL 0 11,425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN PAYABLE 0 4,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LITTLE SPROUTS LEARNING CENTER IS A COLORADO NON-PROFIT CORPORATION CREATED TO PROVIDE A SAFE, DEVELOPMENTALLY APPROPRIATE LEARNING ENVIRONMENT FOR INFANT THROUGH PRESCHOOL AGE CHILDREN. OUR MISSION IS TO PROVIDE HIGH QUALITY EARLY CARE AND LEARNING EXPERIENCES, WHICH FOSTERS EACH CHILD'S SOCIAL/EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT. CARING TEACHERS, INVOLVED PARENTS, AND A WELL THOUGHT OUT ENVIRONMENT WILL BE INSTRUMENTAL TO OUR MISSION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BAMBUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOAR
ReturnHeader/BusinessOfficerGrp/PhoneNum09702812123
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SPROUTS LEARNING CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0GRAND COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0473390039
ReturnHeader/Filer/PhoneNum09702812123
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31
ReturnHeader/Filer/USAddress/CityNm0GRANBY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080446
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840968760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080442
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DAY CPA
ReturnHeader/ReturnTs02016-11-15T13:55:08-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings