Civic Intelligence

Little Saints Comprehensive Learning Center Inc

EIN 31-1580307 • 501(c)3 • Nashville, TN

Profile

Providing education and child care needs (including meals and activities) for each child in a christian environment. Our mission statement is: love god, serve children and light the way for tomorrow's leaders.

858 West Trinity LaneNashville, TN 37207

none

Siviq Scores

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

Liabilities / Assets

100th percentile

14.03x

Higher debt load relative to assets than 100% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

54th percentile

0.02x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

2nd percentile

-99%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-10%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$843

Down $72,776 (-99%) from 2023

Liabilities

Up

$11,824

Up $7,919 (+203%) from 2023

Net Assets

Down

-$10,981

Down $80,695 (-116%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin17th percentile

Revenue

Down

$537,175

Down $62,217 (-10%) from 2023

Expenses

Down

$630,665

Down $55,451 (-8.1%) from 2023

Net Income

Down

-$93,490

Down $6,766 (-7.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$600K$400K$200K$0-$200KAssets 2011: $304,340Liabilities 2011: $0Net Assets 2011: $304,3402011Assets 2012: $416,071Liabilities 2012: $0Net Assets 2012: $416,0712012Assets 2013: $297,209Liabilities 2013: $3,795Net Assets 2013: $293,4142013Assets 2014: $199,600Liabilities 2014: $1,598Net Assets 2014: $198,0022014Assets 2015: $164,825Liabilities 2015: $0Net Assets 2015: $164,8252015Assets 2016: $129,788Liabilities 2016: $0Net Assets 2016: $129,7882016Assets 2020: $117,686Liabilities 2020: $92,024Net Assets 2020: $25,6622020Assets 2022: $154,929Liabilities 2022: -$1,510Net Assets 2022: $156,4392022Assets 2023: $73,619Liabilities 2023: $3,905Net Assets 2023: $69,7142023Assets 2024: $843Liabilities 2024: $11,824Net Assets 2024: -$10,9812024

Highlighted filing

2024

Assets$843
Liabilities$11,824
Net Assets-$10,981
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $757,6222011Expenses 2012: $793,8102012Expenses 2013: $940,2402013Revenue 2014: $830,048Expenses 2014: $925,460Net Income 2014: -$95,4122014Revenue 2015: $824,507Expenses 2015: $857,684Net Income 2015: -$33,1772015Revenue 2016: $842,525Expenses 2016: $877,559Net Income 2016: -$35,0342016Revenue 2020: $617,157Expenses 2020: $699,733Net Income 2020: -$82,5762020Revenue 2022: $775,435Expenses 2022: $719,512Net Income 2022: $55,9232022Revenue 2023: $599,392Expenses 2023: $686,116Net Income 2023: -$86,7242023Revenue 2024: $537,175Expenses 2024: $630,665Net Income 2024: -$93,4902024

Highlighted filing

2024

Revenue$537,175
Expenses$630,665
Net Income-$93,490
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$843
Liabilities
$11,824
Net assets
-$10,981
Revenue
$537,175
Expenses
$630,665
Net income
-$93,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.12$0.11$5.37$6.31$0.93
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.04$0.70$5.99$6.86$0.87
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.56$7.75$7.20$0.56
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.92$0.26$6.17$7.00$0.83
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$8.43$8.78$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$8.25$8.58$0.33
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.02$1.98$8.30$9.25$0.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.04$2.93$9.40
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.00$4.16$7.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$7.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2023 to Jul 31, 2024
Signed
Nov 6, 2024
Return Version
2023v6.0
Gross Receipts
$537,175
Mission and Program Overview

Mission

Providing education and child care needs (including meals and activities) for each child in a christian environment. Our mission statement is: love god, serve children and light the way for tomorrow's leaders.

Providing education and child care needs(including meals and activties) for each child in a christian environment. Our mission statement is: Love, God, Serve Children and Light the way for tomorrows leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$73,619$843▼ $72,776
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$73,619$843▼ $72,776
Liabilities
Accounts Payable and Accrued Expenses$3,904$11,824▲ $7,920
Total Liabilities$3,904$11,824▲ $7,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,715$-10,981▼ $80,696
Total Net Assets Fund Balance$69,715$-10,981▼ $80,696
Total Liabilities and Net Assets / Fund Balance$73,619$843▼ $72,776

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Equipment$0$70,685-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Brian HockettBoard Member
Crystal MartinBoard Member
Dericka OliverBoard member
Kiwanis HockettBoard member
Leah HayesBoard Member
Sherica NelmsBoard member
Revenue and Support

Revenue Composition

Contributions and Grants
$272,263
Program Service Revenue
$264,912
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,500
Change in Net Assets
$-93,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$513,740
Other Expenses$116,925
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,246$0$0$424,246
Current Officers, Directors, Trustees, and Key Employees$0$55,806$0$55,806
Occupancy$37,333$0$0$37,333
Office Expenses$34,627$0$0$34,627
Payroll Taxes$32,970$0$0$32,970
Fees for Services Other$6,400$0$0$6,400
Other Employee Benefits$718$0$0$718
Advertising$0$300$0$300
Fees for Services Legal$0$149$0$149
Fees for Services Accounting$132$0$0$132
Total Functional Expenses$574,410$56,255$0$630,665
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 Saints Comprehensive Learning Center Inc
EIN
31-1580307
Phone
6152281430
Address
858 West Trinity Lane, Nashville, TN 37207

Signing Officer

Name
Brian Hockett
Title
Director of Business Operations
Phone
6152281430
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Hockett
Formed
1997
Legal Domicile
Tn
Voting Board Members
6
Independent Board Members
6
Employees
25
Volunteers
0

Preparer

Firm
Terry Hendrixson CPA
Address
725 Cool Springs Blvd Ste 600, Franklin, TN 37067
Preparer
Terry Hendrixson
Phone
6159482474
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Related Party Information among officers: Horace E Hockett, President and Carol Wade, Board Secretary are brother and sister.”

Pt VI, Line 11B

“Organizations process to review form 990: the return is first reviewed b y the finance director and the preschool director. Once approved, a discussion and final review is performed by the board prior to being signed by the president of the board.”

Pt VI, Line 15A

“Compensation process for top official: the administrator researches compensation levels for hte repective positions and submits the information to the board for approval”

Pt VI, Line 15B

“Compensation process for officers: the business administrator researches compensation levels for the respective positions and submits the information to the board for approval.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0411414
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0385316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0468374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0493345
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0421346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02179795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0150166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0150168
IRS990ScheduleA/InvestmentIncomeCYPct00.04850
IRS990ScheduleA/InvestmentIncomePYPct00.04540
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0150164
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0150164
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95150
IRS990ScheduleA/PublicSupportPY509Pct00.95460
IRS990ScheduleA/PublicSupportTotal509Amt02944763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0537176
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0599390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0625269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0617093
IRS990ScheduleA/Total509Grp/TotalAmt02944763
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03094931
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070685
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070685
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Related Party Information among officers: Horace E Hockett, President and Carol Wade, Board Secretary are brother and sister.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990: THE RETURN IS FIRST REVIEWED B Y THE FINANCE DIRECTOR AND THE PRESCHOOL DIRECTOR. ONCE APPROVED, A DISCUSSION AND FINAL REVIEW IS PERFORMED BY THE BOARD PRIOR TO BEING SIGNED BY THE PRESIDENT OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION PROCESS FOR TOP OFFICIAL: THE ADMINISTRATOR RESEARCHES COMPENSATION LEVELS FOR HTE REPECTIVE POSITIONS AND SUBMITS THE INFORMATION TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION PROCESS FOR OFFICERS: THE BUSINESS ADMINISTRATOR RESEARCHES COMPENSATION LEVELS FOR THE RESPECTIVE POSITIONS AND SUBMITS THE INFORMATION TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0na
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Born Again Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621366839
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0858 West Trinity Lane
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Nashville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037207
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073619
IRS990/TotalAssetsEOYAmt0843
IRS990/TotalAssetsGrp/BOYAmt073619
IRS990/TotalAssetsGrp/EOYAmt0843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0272263
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056255
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0574410
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03904
IRS990/TotalLiabilitiesEOYAmt011824
IRS990/TotalLiabilitiesGrp/BOYAmt03904
IRS990/TotalLiabilitiesGrp/EOYAmt011824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069715
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-10981
IRS990/TotalProgramServiceExpensesAmt0574410
IRS990/TotalProgramServiceRevenueAmt0264912
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0537175
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073619
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0858 West Trinity Lane
IRS990/USAddress/CityNm0Nashville
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037207
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Hockett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director of Business Operations
ReturnHeader/BusinessOfficerGrp/PhoneNum06152281430
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Little Saints Comprehensive Learning Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0311580307
ReturnHeader/Filer/PhoneNum06152281430
ReturnHeader/Filer/USAddress/AddressLine1Txt0858 West Trinity Lane
ReturnHeader/Filer/USAddress/CityNm0Nashville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN

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