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← MOUNTAIN SPROUTS CHILDRENS COMMUNITY

Form 990 for tax year 2022

Filed by MOUNTAIN SPROUTS CHILDRENS COMMUNITY.

What the amendment changed

Compared with the return it replaced , filed 23 January 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$103,757 changed to $450,355
Total expenses
$55,968 changed to $436,394
Contributions and grants received
$39,500 changed to $70,136
Program service revenue
$64,251 changed to $380,174
Investment income
$6 changed to $45
Total assets, end of year
$278,565 changed to $293,048
Total liabilities, end of year
$2,141 changed to $2,663
Net assets or fund balances, end of year
$276,424 changed to $290,385
Program services expenses
$41,852 changed to $378,579
Management and general expenses
$14,116 changed to $54,258
Fundraising expenses
$0 changed to $3,557
Program service expenses (Part III)
$41,852 changed to $378,579

Listed only on the earlier return

  • Anne Ouwerkerk
  • Annika Bibby
  • Maxwell Moholy
  • Rya Oakshott-Daines

Listed only on the later return

  • Austin Flones
  • Hannah Clifton-Kwon
  • Jonathan Kellenberg
  • Katie Kassa
  • Sarah Ruebel

Listed under a different title

  • Julie Pankow: GENERAL MEMBER then TREASURER
  • Patrick Haggerty: GENERAL MEMBER then VICE PRESIDENT

Totals

Total revenue
$450,355
Total expenses
$436,394
Contributions and grants received
$70,136
Grants paid
$0
Program service revenue
$380,174
Investment income
$45
Other revenue
$0
Total assets, end of year
$293,048
Total liabilities, end of year
$2,663
Net assets or fund balances, end of year
$290,385
Program services expenses (Part IX)
$378,579
Management and general expenses
$54,258
Fundraising expenses
$3,557
Program service expenses (Part III)
$378,579

Program services were 86.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $58,962

  • 1f · All other contributions, gifts and grants

    $11,174

  • 2a · Program service revenue: TUITION

    total $380,174 · related or exempt $380,174

  • 3 · Investment income

    total $45 · excluded $45

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,621 · program services $45,466 · management and general $12,124 · fundraising $3,031

  • 7 · Other salaries and wages

    total $241,257 · program services $232,494 · management and general $8,763

  • 9 · Other employee benefits

    total $8,057 · program services $5,458 · management and general $2,599

  • 10 · Payroll taxes

    total $35,509 · program services $28,785 · management and general $6,724

  • 11c · Fees: accounting

    total $2,408 · program services $1,806 · management and general $602

  • 12 · Advertising and promotion

    total $250 · program services $250

  • 13 · Office expenses

    total $15,457 · program services $12,350 · management and general $2,581 · fundraising $526

  • 16 · Occupancy

    total $26,176 · program services $19,632 · management and general $6,544

  • 19 · Conferences, conventions and meetings

    total $16,714 · program services $8,357 · management and general $8,357

  • 23 · Insurance

    total $5,016 · program services $3,762 · management and general $1,254

  • 24a · Other expenses: GRANT

    total $20,682 · program services $15,972 · management and general $4,710

  • 24b · Other expenses: MERCHANT FEE

    total $3,988 · program services $3,988

  • 24c · Other expenses: EVENTS

    total $259 · program services $259

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $278,565 · end of year $293,048

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,141 · end of year $2,663

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $276,424 · end of year $290,385

Mission and programs · 2022

Mission

MEETING THE DIVERSE NEEDS OF EACH STUDENT THROUGH CREATIVE EXPLORATION OF THE NATURAL WORLD.

Activities or mission (Part I)

AT MSCC, CHILDREN LEARN OUTDOORS MOST OF THE DAY, WHERE WE EXPLORE AND BUILD COMMUNITY. OUR PROGRAMS ENCOURAGE DISCOVERY AND COLLABORATION VIA NATURE-BASED, EMERGENT (CHILD-LED) CURRICULUM, AND ALL PROGRAMS ACCOMMODATE STUDENTS WITH DIVERSE NEEDS. OUTDOOR EXPERIENTIAL LEARNING SUPPORTS THE DEVELOPMENT OF CURIOUS MINDS, STRONG SPIRITS, GROWING BODIES, AND CARING HEARTS. IN SHORT, WE USE THE NATURAL WORLD AS A TEACHER TO HELP FOSTER ATTRIBUTES WE WANT TO SEE IN OUR COMMUNITY AT LARGE.WE ACCOMPLISH OUR MISSION THROUGH OUR FOUR PROGRAMS: EVERGREEN (A LICENSED CHILD-CARE AND PRESCHOOL), WILLOW (A LICENSED OUTDOOR, NATURE-BASED PRESCHOOL AND KINDERGARTEN/FIRST GRADE TRANSITIONAL PROGRAM), SUMMER CAMPS (WEEK-LONG CAMPS FOR PRESCHOOL THROUGH THIRD GRADE), AND SEEDLINGS (A TODDLER PROGRAM).

  • MOUNTAIN SPROUTS PROVIDES OUTDOOR EDUCATION AND CHILDCARE FOR CHILDREN AGES 2 TO 8 YEARS OLD.

    Expenses $378,579 · Revenue $380,174

As filed on the 2022 return.

Listed in Part VII

  • Andrea Despain

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Patrick Haggerty

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Julie Pankow

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Lindsey Melton

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Chelsea Diamond

    GENERAL MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Hannah Clifton-Kwon

    GENERAL MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Kellenberg

    GENERAL MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Austin Flones

    GENERAL MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Sarah Ruebel

    GENERAL MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Katie Kassa

    GENERAL MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Hannah Pick

    EXECUTIVE DIRECTOR

    Total calculated
    $34,980
    From this org
    $34,980
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
17 January 2024
IRS schema version
2022v5.0
Source object
202440259349301509

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