Civic Intelligence

Little Sprouts Learning Center

990 • Fiscal year 2023 • EIN 87-4201820

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 01, 2025

Organization Profile
PO Box 154Haxtun, CO 80731

(970) 774-5437

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.15x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

87th percentile

60%

Faster asset growth than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

1.5%

Faster revenue growth than 46% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$53,450

Up $19,952 (+60%) from 2022

Net Assets

Up

$45,175

Up $16,377 (+57%) from 2022

Liabilities

Up

$8,275

Up $3,575 (+76%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$284,847

Up $4,256 (+1.5%) from 2022

Expenses

Up

$268,470

Up $16,677 (+6.6%) from 2022

Net Income

Down

$16,377

Down $12,421 (-43%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0Assets 2022: $33,498Liabilities 2022: $4,700Net Assets 2022: $28,7982022Assets 2023: $53,450Liabilities 2023: $8,275Net Assets 2023: $45,1752023Assets 2024: $35,383Liabilities 2024: $2,280Net Assets 2024: $33,1032024

Highlighted filing

2023

Assets$53,450
Liabilities$8,275
Net Assets$45,175
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $280,591Expenses 2022: $251,793Net Income 2022: $28,7982022Revenue 2023: $284,847Expenses 2023: $268,470Net Income 2023: $16,3772023Revenue 2024: $266,747Expenses 2024: $278,819Net Income 2024: -$12,0722024

Highlighted filing

2023

Revenue$284,847
Expenses$268,470
Net Income$16,377
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 1, 2025
Return Version
2023v6.0
Gross Receipts
$284,847
Mission and Program Overview

Mission

Provide early childhood education to local preschool aged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,498$53,450▲ $19,952
Rtn Earn Endowment Incm Other Fnds$28,798$45,175▲ $16,377
Total Assets$33,498$53,450▲ $19,952
Liabilities
Other Liabilities$1,551$6,326▲ $4,775
Unsecured Notes Loans Payable$3,149$1,949▼ $1,200
Total Liabilities$4,700$8,275▲ $3,575
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,798$45,175▲ $16,377
Total Liabilities and Net Assets / Fund Balance$33,498$53,450▲ $19,952
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Aaron MichaelBoard member
Darcy GarretsonBoard member
Jocelyn HammBoard member
Michelle GormanBoard member
Tana PopeBoard member
Sara HussSecretary
Meredith SparksTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,811
Program Service Revenue
$124,036
Investment Income
$0
Other Revenue
$0
All Other Contributions
$37,186
Change in Net Assets
$16,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$212,869
Other Expenses$55,601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,997--$188,997
Payroll Taxes$23,872--$23,872
Other Expenses$21,680--$21,680
Occupancy$13,268--$13,268
Insurance$11,562--$11,562
Advertising$3,649--$3,649
Conferences and Meetings$2,891--$2,891
Total Functional Expenses$268,470$0$0$268,470
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
Federal income taxes$6,326
Payroll taxes payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The organization retains a CPA to prepare the Form 990. The treasurer and board review the 990 prior to signing.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflicts of interest policy and financial statements are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Little Sprouts Learning Center
EIN
87-4201820
Phone
9707745437
Address
PO Box 154, Haxtun, CO 80731

Signing Officer

Name
Meredith Sparks
Title
Treasurer
Phone
9707745437
Signed
2025-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meredith Sparks
Formed
2022
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
22

Preparer

Firm
Sandhills Accounting & Tax LLC
Address
PO Box 102, Wray, CO 80758
Preparer
Russell R Haynes CPA
Phone
9709887658
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/Filer/USAddress/ZIPCd080731
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823076258
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandhills Accounting & Tax LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080758
ReturnHeader/PreparerPersonGrp/PhoneNum09709887658
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell R Haynes CPA
ReturnHeader/ReturnTs02025-07-01T04:18:15-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,450
Liabilities
$8,275
Net assets
$45,175
Revenue
$284,847
Expenses
$268,470
Net income
$16,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$2.67$2.79$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.08$0.45$2.85$2.68$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.05$0.29$2.81$2.52$0.29