Civic Intelligence

Little Sprouts Learning Center Inc.

990 • Fiscal year 2022 • EIN 82-4382693

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 01, 2023

Organization ProfileLSLC-SE.ORG
500 4th Ave SWSleepy Eye, MN 56073

(507) 794-8785

Siviq Scores

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

Liabilities / Assets

98th percentile

4.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$6,857

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

71st percentile

20%

Faster asset growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

65th percentile

31%

Faster revenue growth than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$45,751

Up $7,604 (+20%) from 2021

Net Assets

Up

-$137,331

Up $5,182 (+3.6%) from 2021

Liabilities

Up

$183,082

Up $2,422 (+1.3%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin44th percentile

Revenue

Up

$271,155

Up $63,922 (+31%) from 2021

Expenses

Up

$267,633

Up $59,703 (+29%) from 2021

Net Income

Up

$3,522

Up $4,219 (+605%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2022

Assets$45,751
Liabilities$183,082
Net Assets-$137,331
Open 2022 Filing

Operations Trend

Revenue Growth65th percentile

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

2022

Revenue$271,155
Expenses$267,633
Net Income$3,522
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 1, 2023
Return Version
2022v5.0
Gross Receipts
$271,155
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$30,521$30,818▲ $297
Cash and Non-Interest-Bearing Accounts$7,626$14,933▲ $7,307
Rtn Earn Endowment Incm Other Fnds$-140,853$-137,331▲ $3,522
Total Assets$38,147$45,751▲ $7,604
Liabilities
Other Liabilities$179,000$179,000→ $0
Accounts Payable and Accrued Expenses-$4,082-
Total Liabilities$179,000$183,082▲ $4,082
Net Assets / Fund Balance
Total Net Assets Fund Balance$-140,853$-137,331▲ $3,522
Total Liabilities and Net Assets / Fund Balance$38,147$45,751▲ $7,604
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly EckerBoard MemberPT$6,857$6,857
Katie WersalTreasurerPT$19$19

Board Members and Trustees

NameTitle
Cody GroenPresident
Erika GarciaBoard Member
Nichole KrenzBoard Member
Courtney KerkhoffBoard Memebe
Jennifer FischerSecratary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,352
Program Service Revenue
$186,784
Investment Income
$19
Other Revenue
$0
Change in Net Assets
$3,522

Audited Revenue Reconciliation

Revenue per Audited Statements
$271,155
Total Revenue per Audited Statements
$271,155
Total Revenue per Form 990
$271,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,963
Other Expenses$53,670
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,566--$205,566
Occupancy$11,510--$11,510
Payroll Taxes$8,397--$8,397
Fees for Services Legal-$7,664-$7,664
Insurance$5,007--$5,007
Office Expenses$2,897--$2,897
Information Technology$2,810--$2,810
All Other Expenses$2,563--$2,563
Other Expenses$1,407--$1,407
Advertising$1,139--$1,139
Total Functional Expenses$259,969$7,664$0$267,633

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$267,633
Total Expenses per Audited Statements$267,633
Total Expenses per Form 990$267,633
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eda Line of Credit$179,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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
EIN
82-4382693
Phone
5077948785
Address
500 4TH AVE SW, SLEEPY EYE, MN 56073
Doing Business As
Joanne Schmidt

Signing Officer

Name
Katie Wersal
Title
Treasurer
Phone
5077948785
Signed
2023-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cody Groen
Formed
2018
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
21

Preparer

Firm
Carlsonsv Llp
Address
1321 NORTH BROADWAY PO BOX 725, NEW ULM, MN 56073-0725
Preparer
Thomas a Byrne CPA
Phone
5072988760
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHMIDT
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0824382693
ReturnHeader/Filer/PhoneNum05077948785
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 4TH AVE SW
ReturnHeader/Filer/USAddress/CityNm0SLEEPY EYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056073
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411562398
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLSONSV LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01321 NORTH BROADWAY PO BOX 725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ULM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560730725
ReturnHeader/PreparerPersonGrp/PhoneNum05072988760
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS A BYRNE CPA
ReturnHeader/ReturnTs02023-07-31T09:17:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WERSAL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,751
Liabilities
$183,082
Net assets
-$137,331
Revenue
$271,155
Expenses
$267,633
Net income
$3,522
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