Civic Intelligence

Little Saints Comprehensive Learning Center Inc.

990 • Fiscal year 2011 • EIN 31-1580307

Aug 01, 2010 to Jul 31, 2011 • Filed on Apr 30, 2012

Organization Profilenone
858 W Trinity Lane37207
Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets23rd percentile

Assets

$304,340

No earlier filing loaded for comparison.

Net Assets

$304,340

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$757,622

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2011

Assets$304,340
Liabilities$0
Net Assets$304,340
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$757,622
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2010 to Jul 31, 2011
Signed
Apr 30, 2012
Return Version
2010v3.7
Gross Receipts
$828,834
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 tomorrows leaders.

Filing and Contact Details

Filer

EIN
31-1580307
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IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE APPROPRIATE PLAY AND LEARNING EXPERIENCES TO CONTRIBUTE TO THE SOCIAL, EMOTIONAL, PHYSICAL, INTELLECTUAL AND SPIRITUAL GROWTH OF THE CHILD. KINGDOM PRINCIPLES ARE A FOUNDATION ASPECT OF THE LITTLE SAINTS CURRICULUM. . BORN AGAIN CHRISTIAN ACADEMY ("BACA") IS THE ELEMENTARY EDUCATION PROGRAM OFFERED BY LITTLE SAINTS. BACA PROVIDES A QUALITY CHRISTIAN EDUCATION FOR FAMILIES DESIRING BIBLICAL TRAINING AS PART OF THEIR CHILDREN'S FORMAL EDUCATION. WITH BIBLE INSTRUCTION AS THE CORE OF THE CURRICULUM, BACA IS DEDICATED TO THE IDEAL OF HELPING EACH STUDENT REALIZE THEIR FULL POTENTIAL. OFFERING CHRISTIAN TEACHERS IN A CARING, LOVING ENVIRONMENT WITH LOW PUPIL-TEACHER RATIOS, BACA IS DEVOTED TO THE TOTAL DEVELOPMENT OF THE CHILD: SPIRITUALLY, MENTALLY, EMOTIONALLY, SOCIALLY, PHYSICALLY AND ACADEMICALLY. THE PROGRAM IS APPROVED THROUGH THE TENNESSEE DEPARTMENT OF EDUCATION.
IRS990ScheduleO/GeneralExplanation/Explanation1HORACE E. HOCKETT CAROL WADE PRESIDENT BOARD SEC BROTHER & SISTER
IRS990ScheduleO/GeneralExplanation/Explanation2THE TAX RETURN IS FIRST REVIEWED BY 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/GeneralExplanation/Explanation3THE BUSINESS ADMINISTRATOR RESEARCHES COMPENSATION LEVELS FOR THE RESPECTIVE POSITIONS AND SUBMITS THE INFORMATION TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BUSINESS ADMINISTRATOR RESEARCHES COMPENSATION LEVELS FOR THE RESPECTIVE POSITIONS AND SUBMITS THE INFORMATION TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL DOCUMENTS ARE KEPT IN THE FRONT OFFICE AND ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0FIRST ACHIEVEMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10858 WEST TRINITY LANE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NASHVILLE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TN
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode037207
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0621366839
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501C3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10BORN AGAIN CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CHURCH
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus01
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0true
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0false
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0886
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10BORN AGAIN CHURCH
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TN

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$304,340
Liabilities
$0
Net assets
$304,340
Revenue
-
Expenses
$757,622
Net income
-
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