Civic Intelligence

Little Sprouts Learning Center of Grand County

990 • Fiscal year 2016 • EIN 47-3390039

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 12, 2017

Organization ProfileN/A
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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

166%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

201%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$64,217

Up $40,044 (+166%) from 2015

Net Assets

Up

$64,217

Up $44,044 (+218%) from 2015

Liabilities

Down

$0

Down $4,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Up

$329,979

Up $220,291 (+201%) from 2015

Expenses

Up

$285,935

Up $196,420 (+219%) from 2015

Net Income

Up

$44,044

Up $23,871 (+118%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$64,217
Liabilities$0
Net Assets$64,217
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

2016

Revenue$329,979
Expenses$285,935
Net Income$44,044
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$329,979
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,748$45,888▲ $33,140
Accounts Receivable$9,425$15,060▲ $5,635
Land, Buildings, and Equipment, Net-$1,269-
Total Assets$24,173$64,217▲ $40,044
Other Assets Total$2,000$2,000→ $0
Liabilities
Other Liabilities$4,000--
Total Liabilities$4,000$0▼ $4,000
Net Assets / Fund Balance
Unrestricted Net Assets$20,173$64,217▲ $44,044
Total Net Assets Fund Balance$20,173$64,217▲ $44,044
Total Liabilities and Net Assets / Fund Balance$24,173$64,217▲ $40,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,269$1,356$2,625
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sarah BamburChairperson
Melissa McnertneySecretary
Kelley DevoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$21,401
Program Service Revenue
$305,862
Investment Income
$46
Other Revenue
$2,670
All Other Contributions
$15,000
Change in Net Assets
$44,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$246,155
Other Expenses$39,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,866$29,750-$218,616
Fees for Services Other$35,259$670-$35,929
Payroll Taxes$16,403$2,584-$18,987
Other Employee Benefits$8,552--$8,552
Depreciation Depletion$1,356--$1,356
Advertising$1,294--$1,294
Fees for Services Accounting-$1,201-$1,201
Total Functional Expenses$251,730$34,205$0$285,935
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,670
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Sarah Bambur
Title
Chairperson
Phone
9702812123
Signed
2017-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Bambur
Formed
2015
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
5
Employees
14

Preparer

Firm
DAY & ASSOCIATES PC CPA'S
Address
PO BOX 612, FRASER, CO 80442
Preparer
Timothy L Day CPA
Phone
9707269709
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Part IX, Line 11G

“Classroom supplies 2,144 0 0 cleaning supplies 1,458 0 0 computer & internet 0 47 0 hiring expense 0 543 0 insurance 6,861 0 0 childcare license 134 0 0 meals 524 0 0 office supplies 717 0 0 rent 6,050 0 0 repairs & maintenance 1,319 0 0 snacks 3,509 0 0 start up costs 114 0 0 utilities 4,851 0 0 scholarship 7,578 0 0 travel 0 25 0 memberships 0 55 0 total 35,259 670 0”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LITTLE 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/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CLASSROOM SUPPLIES 2,144 0 0 CLEANING SUPPLIES 1,458 0 0 COMPUTER & INTERNET 0 47 0 HIRING EXPENSE 0 543 0 INSURANCE 6,861 0 0 CHILDCARE LICENSE 134 0 0 MEALS 524 0 0 OFFICE SUPPLIES 717 0 0 RENT 6,050 0 0 REPAIRS & MAINTENANCE 1,319 0 0 SNACKS 3,509 0 0 START UP COSTS 114 0 0 UTILITIES 4,851 0 0 SCHOLARSHIP 7,578 0 0 TRAVEL 0 25 0 MEMBERSHIPS 0 55 0 TOTAL 35,259 670 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BAMBUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09702812123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId067B5A7EF59A06DDF429EF379227FCB16F5002E08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046C8B0BF13E8BFD7CE65EA6245946966CA85FB12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840968760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAY & ASSOCIATES PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080442
ReturnHeader/PreparerPersonGrp/PhoneNum09707269709
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DAY CPA
ReturnHeader/ReturnTs02017-11-14T09:02:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,217
Liabilities
$0
Net assets
$64,217
Revenue
$329,979
Expenses
$285,935
Net income
$44,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$4.45$4.20$0.25
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.81$5.09$3.94$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.58$0.65$3.67$4.17$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$3.70$3.49$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.95$3.59$3.44$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$3.46$3.30$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$3.30$2.86$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$1.10$0.90$0.20