Civic Intelligence

Little Sprouts Learning Center Inc.

990 • Fiscal year 2021 • EIN 82-4382693

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 11, 2022

Organization ProfileLSLC-SE.ORG
Goettig Ruddy Ltd 128 Main St WSleepy Eye, MN 56085

(507) 794-6661

Siviq Scores

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

Liabilities / Assets

98th percentile

4.74x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.87x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.3%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

$38,147

No earlier filing loaded for comparison.

Net Assets

-$142,513

No earlier filing loaded for comparison.

Liabilities

$180,660

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin35th percentile

Revenue

$207,233

No earlier filing loaded for comparison.

Expenses

$207,930

No earlier filing loaded for comparison.

Net Income

-$697

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KAssets 2021: $38,147Liabilities 2021: $180,660Net Assets 2021: -$142,5132021Assets 2022: $45,751Liabilities 2022: $183,082Net Assets 2022: -$137,3312022Assets 2023: $65,087Liabilities 2023: $198,931Net Assets 2023: -$133,8442023Assets 2024: $65,574Liabilities 2024: $208,121Net Assets 2024: -$142,5472024

Highlighted filing

2021

Assets$38,147
Liabilities$180,660
Net Assets-$142,513
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $207,233Expenses 2021: $207,930Net Income 2021: -$6972021Revenue 2022: $271,155Expenses 2022: $267,633Net Income 2022: $3,5222022Revenue 2023: $352,085Expenses 2023: $348,598Net Income 2023: $3,4872023Revenue 2024: $410,398Expenses 2024: $419,101Net Income 2024: -$8,7032024

Highlighted filing

2021

Revenue$207,233
Expenses$207,930
Net Income-$697
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 11, 2022
Return Version
2021v4.2
Gross Receipts
$209,171
Mission and Program Overview

Mission

Little sprouts learning center is an educationally based child care facility located in sleepy eye, mn that strives to serve the child and family in a safe and nurturing environment.

The organization is providing services during a severe shortage of quality care for infants to pre-K. The organization provides Community Child Care Services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,838$38,147▼ $691
Total Assets$38,838$38,147▼ $691
Liabilities
Unsecured Notes Loans Payable$112,000$179,000▲ $67,000
Accounts Payable and Accrued Expenses$2,063$1,660▼ $403
Total Liabilities$114,063$180,660▲ $66,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-75,225$-142,513▼ $67,288
Total Net Assets Fund Balance$-75,225$-142,513▼ $67,288
Total Liabilities and Net Assets / Fund Balance$38,838$38,147▼ $691
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Abeni DockterBoard Member
Cody GroenBoard Member
Jennifer FischerBoard Member
Katie WersalBoard Member
Kimberly EckerBoard Member
Joann SchmidtBoard Pres
Amber SommerfeldBoard Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$66,545
Program Service Revenue
$142,584
Investment Income
$13
Other Revenue
$-1,909
All Other Contributions
$21
Change in Net Assets
$-697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$169,598
Other Expenses$38,332
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$154,694--$154,694
Payroll Taxes$14,904--$14,904
Occupancy$14,590--$14,590
Fees for Services Management-$7,776-$7,776
Other Expenses$2,844--$2,844
Office Expenses$2,540--$2,540
Insurance$2,169--$2,169
Advertising$887--$887
Total Functional Expenses$200,154$7,776$0$207,930
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,938
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
Yes
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
Filing and Contact Details

Filer

Filer Name
Little Sprouts Learning Center Inc
EIN
82-4382693
Phone
5077946661
Address
GOETTIG RUDDY LTD 128 MAIN ST W, SLEEPY EYE, MN 56085

Signing Officer

Name
Joann Schmidt
Title
Board President
Phone
5077946661
Signed
2022-11-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Joann Schmidt
Formed
2018
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
14
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“PART XI, Line 9 - Increase in Local Govt Loan Funds-67,000 Decr in PR Tax Liability - 409”

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IRS990/TotalLiabilitiesGrp/EOYAmt0180660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-75225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-142513
IRS990/TotalProgramServiceExpensesAmt0200154
IRS990/TotalProgramServiceRevenueAmt0142584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0142613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0207233
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038147
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0112000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0179000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 412
IRS990/USAddress/CityNm0SLEEPY EYE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056085
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANN SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05077946661
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SPROUTS LEARNING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0824382693
ReturnHeader/Filer/PhoneNum05077946661
ReturnHeader/Filer/USAddress/AddressLine1Txt0GOETTIG RUDDY LTD 128 MAIN ST W
ReturnHeader/Filer/USAddress/CityNm0SLEEPY EYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056085
ReturnHeader/ReturnTs02022-11-16T01:38:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHMIDT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,147
Liabilities
$180,660
Net assets
-$142,513
Revenue
$207,233
Expenses
$207,930
Net income
-$697
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$2.08$1.43$4.10$4.19$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.65$1.99$1.34$3.52$3.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.46$1.83$1.37$2.71$2.68$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.38$1.81$1.43$2.07$2.08$0.01