Civic Intelligence

Little Sprouts Community Preschool

EIN 84-1310911 • 501(c)3 • Cedaredge, CO

Profile

To provide an early childhood educational program for the children in the community. The school is licensed with the state of colorado for 35 children

PO Box 369Cedaredge, CO 81413

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

79th percentile

0.06x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

58th percentile

6.2%

Higher net margin than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$37,768

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

38th percentile

-11%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

-5.1%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$156,918

Down $19,091 (-11%) from 2024

Liabilities

Down

$12,000

Down $20,600 (-63%) from 2024

Net Assets

Up

$144,918

Up $1,509 (+1.1%) from 2024

Operations
Liabilities / Revenue79th percentileNet Margin58th percentile

Revenue

Down

$190,466

Down $10,217 (-5.1%) from 2024

Expenses

Down

$178,675

Down $4,185 (-2.3%) from 2024

Net Income

Down

$11,791

Down $6,032 (-34%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $104,359Liabilities 2012: $2,5782012Assets 2013: $94,960Liabilities 2013: $2,6672013Assets 2014: $72,544Liabilities 2014: $9112014Assets 2015: $81,935Liabilities 2015: $1,018Net Assets 2015: $80,9172015Assets 2016: $75,190Liabilities 2016: $2,085Net Assets 2016: $73,1052016Assets 2017: $75,502Liabilities 2017: $888Net Assets 2017: $74,6142017Assets 2018: $75,444Liabilities 2018: $165Net Assets 2018: $75,2792018Assets 2019: $134,718Liabilities 2019: $1,869Net Assets 2019: $132,8492019Assets 2020: $147,825Liabilities 2020: $520Net Assets 2020: $147,3052020Assets 2021: $162,605Liabilities 2021: $599Net Assets 2021: $162,0062021Assets 2022: $166,563Liabilities 2022: $973Net Assets 2022: $165,5902022Assets 2023: $137,571Liabilities 2023: $1,061Net Assets 2023: $136,5102023Assets 2024: $176,009Liabilities 2024: $32,600Net Assets 2024: $143,4092024Assets 2025: $156,918Liabilities 2025: $12,000Net Assets 2025: $144,9182025

Highlighted filing

2025

Assets$156,918
Liabilities$12,000
Net Assets$144,918
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $126,560Expenses 2012: $111,008Net Income 2012: $15,5522012Revenue 2013: $107,072Expenses 2013: $110,509Net Income 2013: -$3,4372013Revenue 2014: $97,082Expenses 2014: $117,742Net Income 2014: -$20,6602014Revenue 2015: $121,957Expenses 2015: $112,673Net Income 2015: $9,2842015Revenue 2016: $103,323Expenses 2016: $111,135Net Income 2016: -$7,8122016Revenue 2017: $95,528Expenses 2017: $94,019Net Income 2017: $1,5092017Revenue 2018: $94,743Expenses 2018: $94,078Net Income 2018: $6652018Revenue 2019: $192,454Expenses 2019: $113,400Net Income 2019: $79,0542019Revenue 2020: $129,492Expenses 2020: $110,566Net Income 2020: $18,9262020Revenue 2021: $130,507Expenses 2021: $115,806Net Income 2021: $14,7012021Revenue 2022: $113,810Expenses 2022: $110,226Net Income 2022: $3,5842022Revenue 2023: $138,382Expenses 2023: $167,462Net Income 2023: -$29,0802023Revenue 2024: $200,683Expenses 2024: $182,860Net Income 2024: $17,8232024Revenue 2025: $190,466Expenses 2025: $178,675Net Income 2025: $11,7912025

Highlighted filing

2025

Revenue$190,466
Expenses$178,675
Net Income$11,791
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$156,918
Liabilities
$12,000
Net assets
$144,918
Revenue
$190,466
Expenses
$178,675
Net income
$11,791
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.12$1.45$1.90$1.79$0.12
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.33$1.43$2.01$1.83$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$1.38$1.67$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$1.14$1.10$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$1.31$1.16$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.01$1.47$1.29$1.11$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.02$1.33$1.92$1.13$0.79
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.95$0.94$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$0.96$0.94$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.02$0.73$1.03$1.11$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.22$1.13$0.09
2014Summary only. Only limited summary data is available for this year.$0.73$0.01$0.97$1.18$0.21
2013Summary only. Only limited summary data is available for this year.$0.95$0.03$1.07$1.11$0.03
2012Summary only. Only limited summary data is available for this year.$1.04$0.03$1.27$1.11$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 25, 2025
Return Version
2024v5.2
Gross Receipts
$193,408
Mission and Program Overview

Mission

Provide early childhood education

Provide early childhood education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$113,293$101,642▼ $11,651
Land, Buildings, and Equipment, Net$62,716$55,276▼ $7,440
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$176,009$156,918▼ $19,091
Other Assets Total-$0-
Liabilities
Deferred Revenue$31,318$12,000▼ $19,318
Other Liabilities$1,282--
Total Liabilities$32,600$12,000▼ $20,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$143,409$144,918▲ $1,509
Total Net Assets Fund Balance$143,409$144,918▲ $1,509
Total Liabilities and Net Assets / Fund Balance$176,009$156,918▼ $19,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,831$85,934$104,765
Equipment$36,445$36,157$72,602
Compensation and Service Providers
Top Officer Pay96th percentile

Board Members and Trustees

NameTitle
Ashley BottChair
Kristen KissnerCo-chair
Jennifer NicholsAsst Director/lead Teacher
Lora ElyPreschool Director
Katie LoyLead Teacher
Lindsey HodappMember at Large
Isaac NicholsTeacher Assistant
Lexy LoyTeacher Assistant
Sherry ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,254
Program Service Revenue
$138,189
Investment Income
$371
Other Revenue
$6,652
All Other Contributions
$45,254
Change in Net Assets
$11,791
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,999
Other Expenses$40,676
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,393--$127,393
Payroll Taxes-$10,606-$10,606
Occupancy-$10,366-$10,366
Depreciation Depletion$7,440--$7,440
Insurance-$6,700-$6,700
All Other Expenses$1,177$364-$1,541
Other Expenses$1,622$594-$594
Fees for Services Legal-$510-$510
Fees for Services Accounting-$434-$434
Fees for Services Other-$316-$316
Total Functional Expenses$143,605$35,070$0$178,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,084
Fundraising Direct Expenses$2,942
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Little Sprouts Community Preschool
EIN
84-1310911
Phone
9708564648
Address
PO BOX 369, CEDAREDGE, CO 81413

Signing Officer

Name
Lora Ely
Title
Preschool Director
Signed
2025-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Bott
Formed
1995
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
LEWIS & CO CPAs PC
Address
137 SE Jay Avenue, CEDAREDGE, CO 81413
Preparer
Lesley R Lewis CPA
Phone
9708564133
Raw XML Appendix400 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
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd081413
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IRS990/OtherExpensesGrp/TotalAmt15180
IRS990/OtherExpensesGrp/TotalAmt21622
IRS990/OtherExpensesGrp/TotalAmt3594
IRS990/OtherLiabilitiesGrp/BOYAmt01282
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0510
IRS990/OtherRevenueTotalAmt0510
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0127393
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127393
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010606
IRS990/PayrollTaxesGrp/TotalAmt010606
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ASHLEY BOTT
IRS990/PriorPeriodAdjustmentsAmt0-10282
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0138189
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0138189
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020222
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0300
IRS990/PYInvestmentIncomeAmt0195
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043994
IRS990/PYOtherRevenueAmt08847
IRS990/PYProgramServiceRevenueAmt0171419
IRS990/PYRevenuesLessExpensesAmt017823
IRS990/PYSalariesCompEmpBnftPaidAmt0138566
IRS990/PYTotalExpensesAmt0182860
IRS990/PYTotalRevenueAmt0200683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt011791
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt036445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036157
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072602
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018831
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085934
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0104765
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055276
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/ExplanationTxt0IN NEWSPAPERS AND IN THE REGISTRATION PROCESS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176009
IRS990/TotalAssetsEOYAmt0156918
IRS990/TotalAssetsGrp/BOYAmt0176009
IRS990/TotalAssetsGrp/EOYAmt0156918
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045254
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0143605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032600
IRS990/TotalLiabilitiesEOYAmt012000
IRS990/TotalLiabilitiesGrp/BOYAmt032600
IRS990/TotalLiabilitiesGrp/EOYAmt012000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0143409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144918
IRS990/TotalProgramServiceExpensesAmt0143605
IRS990/TotalProgramServiceRevenueAmt0138189
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0139070
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190466
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156918
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 369
IRS990/USAddress/CityNm0CEDAREDGE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081413
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LORA ELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SPROUTS COMMUNITY PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0841310911
ReturnHeader/Filer/PhoneNum09708564648
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 369
ReturnHeader/Filer/USAddress/CityNm0CEDAREDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081413
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200008944
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LEWIS & CO CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0137 SE Jay Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAREDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081413
ReturnHeader/PreparerPersonGrp/PhoneNum09708564133
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lesley R Lewis CPA
ReturnHeader/ReturnTs02025-08-25T15:39:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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