Civic Intelligence

Little Sprouts Learning Center of Grand County

990 • Fiscal year 2017 • EIN 47-3390039

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

4.5%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

4.8%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$79,638

Up $15,421 (+24%) from 2016

Net Assets

Up

$79,638

Up $15,421 (+24%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Up

$345,730

Up $15,751 (+4.8%) from 2016

Expenses

Up

$330,309

Up $44,374 (+16%) from 2016

Net Income

Down

$15,421

Down $28,623 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$79,638
Liabilities$0
Net Assets$79,638
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$345,730
Expenses$330,309
Net Income$15,421
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.3
Gross Receipts
$345,730
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$45,888$55,935▲ $10,047
Accounts Receivable$15,060$20,522▲ $5,462
Land, Buildings, and Equipment, Net$1,269$1,181▼ $88
Total Assets$64,217$79,638▲ $15,421
Other Assets Total$2,000$2,000→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$64,217$79,638▲ $15,421
Total Net Assets Fund Balance$64,217$79,638▲ $15,421
Total Liabilities and Net Assets / Fund Balance$64,217$79,638▲ $15,421

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,181$1,444$2,625
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sarah BamburPresident
Claire DicksonSecretary
Lindee BrackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,500
Program Service Revenue
$316,777
Investment Income
$34
Other Revenue
$1,419
All Other Contributions
$25,000
Change in Net Assets
$15,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,723
Other Expenses$45,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,095$33,700-$245,795
Fees for Services Other$41,429$2,181-$43,610
Payroll Taxes$19,467$3,355-$22,822
Other Employee Benefits$16,106--$16,106
Fees for Services Accounting-$1,502-$1,502
Advertising$386--$386
Depreciation Depletion$88--$88
Total Functional Expenses$289,571$40,738$0$330,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,419
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
President
Phone
9702812123
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Bambur
Formed
2015
Legal Domicile
Co
Voting Board Members
3
Independent Board Members
3
Employees
22

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

“Childcare license 134 0 0 classroom supplies 7,636 0 0 cleaning supplies 2,243 0 0 computer & internet 0 1,274 0 hiring expense 0 746 0 insurance 8,776 0 0 meals 489 0 0 memberships 0 10 0 misc expense 65 0 0 office supplies 706 0 0 outdoor supplies 586 0 0 rent 9,150 0 0 repairs & maintenance 1,758 0 0 snacks 3,969 0 0 travel 0 151 0 utilities 5,917 0 0 total 41,429 2,181 0”

Raw XML Appendix304 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt015060
IRS990/AccountsReceivableGrp/EOYAmt020522
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0LITTLE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0386
IRS990/AdvertisingGrp/TotalAmt0386
IRS990/AllOtherContributionsAmt025000
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JESSICA DRIVER
IRS990/BooksInCareOfDetail/PhoneNum09708873037
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 31
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRANBY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080446
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt045888
IRS990/CashNonInterestBearingGrp/EOYAmt055935
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027500
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034
IRS990/CYOtherExpensesAmt045586
IRS990/CYOtherRevenueAmt01419
IRS990/CYProgramServiceRevenueAmt0316777
IRS990/CYRevenuesLessExpensesAmt015421
IRS990/CYSalariesCompEmpBnftPaidAmt0284723
IRS990/CYTotalExpensesAmt0330309
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0345730
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt088
IRS990/DepreciationDepletionGrp/TotalAmt088
IRS990/Desc0QUALITY EARLY CARE AND LEARNING CENTER PROVIDING EXCEPTIONAL CARE AND EDUCATION TO CHILDREN 8 WEEKS-6 YEARS OLD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0LITTLE SPROUTS LEARNING CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0289571
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01502
IRS990/FeesForServicesAccountingGrp/TotalAmt01502
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02181
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt041429
IRS990/FeesForServicesOtherGrp/TotalAmt043610
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH BAMBUR
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDEE BRACKETT
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAIRE DICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt01419
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0345730
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt034
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01444
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01181
IRS990/LandBldgEquipCostOrOtherBssAmt02625
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LITTLE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064217
IRS990/NetAssetsOrFundBalancesEOYAmt079638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01419
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt02000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016106
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016106
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0212095
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245795
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03355
IRS990/PayrollTaxesGrp/ProgramServicesAmt019467
IRS990/PayrollTaxesGrp/TotalAmt022822
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SARAH BAMBUR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1OTHER
IRS990/ProgramServiceRevenueGrp/Desc2FOOD REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3ENROLLMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0303062
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24860
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0303062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021401
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt046
IRS990/PYOtherExpensesAmt039780
IRS990/PYOtherRevenueAmt02670
IRS990/PYProgramServiceRevenueAmt0305862
IRS990/PYRevenuesLessExpensesAmt044044
IRS990/PYSalariesCompEmpBnftPaidAmt0246155
IRS990/PYTotalExpensesAmt0285935
IRS990/PYTotalRevenueAmt0329979
IRS990/ReconcilationRevenueExpnssAmt015421
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0316777
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01181
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01444
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02625
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01181
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt3CHILDCARE LICENSE 134 0 0 CLASSROOM SUPPLIES 7,636 0 0 CLEANING SUPPLIES 2,243 0 0 COMPUTER & INTERNET 0 1,274 0 HIRING EXPENSE 0 746 0 INSURANCE 8,776 0 0 MEALS 489 0 0 MEMBERSHIPS 0 10 0 MISC EXPENSE 65 0 0 OFFICE SUPPLIES 706 0 0 OUTDOOR SUPPLIES 586 0 0 RENT 9,150 0 0 REPAIRS & MAINTENANCE 1,758 0 0 SNACKS 3,969 0 0 TRAVEL 0 151 0 UTILITIES 5,917 0 0 TOTAL 41,429 2,181 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064217
IRS990/TotalAssetsEOYAmt079638
IRS990/TotalAssetsGrp/BOYAmt064217
IRS990/TotalAssetsGrp/EOYAmt079638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt027500
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0289571
IRS990/TotalFunctionalExpensesGrp/TotalAmt0330309
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079638
IRS990/TotalProgramServiceExpensesAmt0289571
IRS990/TotalProgramServiceRevenueAmt0316777
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0316811
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0345730
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079638
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064217
IRS990/UnrestrictedNetAssetsGrp/EOYAmt079638
IRS990/USAddress/AddressLine1Txt0PO BOX 2326
IRS990/USAddress/CityNm0GRANBY
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080446
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH BAMBUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09702812123
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
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/AtSubmissionCreationDeviceId046C8B0BF13E8BFD7CE65EA6245946966CA85FB12
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046C8B0BF13E8BFD7CE65EA6245946966CA85FB12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.85.165
ReturnHeader/FilingSecurityInformation/IPDt02018-10-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:09:19
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/PreparationDt02018-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY L DAY CPA
ReturnHeader/ReturnTs02018-10-31T15:09:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,638
Liabilities
$0
Net assets
$79,638
Revenue
$345,730
Expenses
$330,309
Net income
$15,421
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
2017Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$3.46$3.30$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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