Civic Intelligence

Little Sprouts Learning Center of Grand County

990 • Fiscal year 2019 • EIN 47-3390039

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 10, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

3.0%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$115,693

Up $20,794 (+22%) from 2018

Net Assets

Up

$115,693

Up $20,794 (+22%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$369,891

Up $10,812 (+3.0%) from 2018

Expenses

Up

$349,097

Up $5,279 (+1.5%) from 2018

Net Income

Up

$20,794

Up $5,533 (+36%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$115,693
Liabilities$0
Net Assets$115,693
Open 2019 Filing

Operations Trend

Revenue Growth53rd 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

2019

Revenue$369,891
Expenses$349,097
Net Income$20,794
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 10, 2020
Return Version
2019v5.0
Gross Receipts
$369,891
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$84,971$112,587▲ $27,616
Accounts Receivable$6,834--
Land, Buildings, and Equipment, Net$1,094$1,006▼ $88
Total Assets$94,899$115,693▲ $20,794
Other Assets Total$2,000$2,100▲ $100
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,899$115,693▲ $20,794
Total Net Assets Fund Balance$94,899$115,693▲ $20,794
Total Liabilities and Net Assets / Fund Balance$94,899$115,693▲ $20,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,006$1,619$2,625
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
George RojasChairman
Faheem MaalikBoard Member
Janelle RatzlafBoard Member
Nicole YoungBoard Member
Sarah ChabotSecretary
Lindee BrackettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,000
Program Service Revenue
$279,946
Investment Income
$110
Other Revenue
$4,835
All Other Contributions
$85,000
Change in Net Assets
$20,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$313,383
Other Expenses$35,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,715$38,481-$274,196
Fees for Services Other$23,505$1,438-$24,943
Payroll Taxes$19,256$3,318-$22,574
Other Employee Benefits$16,613--$16,613
Occupancy$9,000--$9,000
Fees for Services Accounting-$1,469-$1,469
Advertising$214--$214
Depreciation Depletion$88--$88
Total Functional Expenses$304,391$44,706$0$349,097
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,835
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 35% controlled entity
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
George Rojas
Title
Chairman
Phone
9702812123
Signed
2020-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Rojas
Formed
2015
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
20

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.”

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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/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/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,693
Liabilities
$0
Net assets
$115,693
Revenue
$369,891
Expenses
$349,097
Net income
$20,794
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
2019Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits