Civic Intelligence

Little Saints Comprehensive Learning Center Inc.

990 • Fiscal year 2015 • EIN 31-1580307

Aug 01, 2014 to Jul 31, 2015 • Filed on May 27, 2016

Organization ProfileNONE
858 W Trinity LaneNashville, TN 37207

(615) 228-1430

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

29th percentile

-4.0%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

10th percentile

-17%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

40th percentile

-0.7%

Faster revenue growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$164,825

Down $34,775 (-17%) from 2014

Net Assets

Down

$164,825

Down $33,177 (-17%) from 2014

Liabilities

Down

$0

Down $1,598 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin29th percentile

Revenue

Down

$824,507

Down $5,541 (-0.7%) from 2014

Expenses

Down

$857,684

Down $67,776 (-7.3%) from 2014

Net Income

Up

-$33,177

Up $62,235 (+65%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2015

Assets$164,825
Liabilities$0
Net Assets$164,825
Open 2015 Filing

Operations Trend

Revenue Growth40th percentile

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

2015

Revenue$824,507
Expenses$857,684
Net Income-$33,177
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
May 27, 2016
Return Version
2014v6.0
Gross Receipts
$832,123
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,858$135,431▼ $29,427
Land, Buildings, and Equipment, Net$33,038$27,986▼ $5,052
Cash and Non-Interest-Bearing Accounts$1,704$1,408▼ $296
Total Assets$199,600$164,825▼ $34,775
Liabilities
Other Liabilities$1,598--
Total Liabilities$1,598$0▼ $1,598
Net Assets / Fund Balance
Unrestricted Net Assets$198,002$164,825▼ $33,177
Total Net Assets Fund Balance$198,002$164,825▼ $33,177
Total Liabilities and Net Assets / Fund Balance$199,600$164,825▼ $34,775

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,986$42,699$70,685
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Horace E HockettPresident
Eric ReedBoard Interi
Dr Dorothy GunnBoard Member
Francine HamptonBoard Member
Gloria SandersBoard Member
Janie R KingBoard Member
Lolita MurrellBoard Member
Sherica ClarkBoard Member
Carol WadeBoard Secret
Jacqueline WilsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$816,958
Investment Income
$0
Other Revenue
$7,549
Change in Net Assets
$-33,177

Audited Revenue Reconciliation

Revenue per Audited Statements
$824,507
Revenue Not Reported on Form 990
$7,616
Total Revenue per Audited Statements
$832,123
Total Revenue per Form 990
$824,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,602
Other Expenses$259,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,650$168,022-$537,672
All Other Expenses$36,856$15,143-$51,999
Payroll Taxes$27,320$12,419-$39,739
Occupancy$24,611--$24,611
Other Employee Benefits$14,569$6,622-$21,191
Other Expenses$21,286$15,650-$15,650
Office Expenses-$13,156-$13,156
Fees for Services Accounting-$9,309-$9,309
Depreciation Depletion$5,052--$5,052
Total Functional Expenses$617,363$240,321$0$857,684

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$865,300
Expenses per Audited Statements$857,684
Total Expenses per Form 990$857,684
Expenses Not Reported on Form 990$7,616
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,165
Fundraising Direct Expenses$7,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraiser$15,165$15,165$7,616$7,549
Total Events$15,165$15,165$7,616$7,549
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Computer Expenses Due-
Playground Expenses Due-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Horace e. Hockett carol wade president board sec brother & sister”

Form 990, Page 6, Part VI, Line 11B

“The 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.”

Form 990, Page 6, Part VI, Line 15A

“The business administrator researches compensation levels for the respective positions and submits the information to the board for approval.”

Form 990, Page 6, Part VI, Line 15B

“The business administrator researches compensation levels for the respective positions and submits the information to the board for approval.”

Form 990, Page 6, Part VI, Line 19

“All documents are kept in the front office and are available for review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Little Saints Comprehensive
EIN
31-1580307
Phone
6152281430
Address
858 W TRINITY LANE, NASHVILLE, TN 37207

Signing Officer

Name
Eric Reed
Title
Interim Board President
Phone
6152281430
Signed
2016-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Reed Interim Board President
Formed
1997
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
6

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027
Preparer
Mike Dunn CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“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.”

Form 990, Part XI, Line 9

“Fundraising expenses (part viii, line 8b) 7,616 fundraising expenses (part viii, line 8b) -7,616”

Financial Statement Notes

Schedule D, Page 3, Part X

“Little saints is a not-for-profit corporation exempt from income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service (irs) as other than a private foundation. Accounting principles generally accepted in the united states of america require little saints' management to evaluate tax positions taken by little saints and recognize a tax liability (or asset) if little saints has taken an uncertain position that more likely than not would not be sustained upon examination by the irs. Little saints' management has analyzed the tax positions taken by little saints and has concluded that as of july 31, 2015 no uncertain positions are taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Little saints is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Schedule D, Page 4, Part XI, Line 2D

“Fundraising expenses (part viii, line 8b) 7,616”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expenses (part viii, line 8b) 7,616”

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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PLAYGROUND EXPENSES DUE
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LITTLE SAINTS IS A NOT-FOR-PROFIT CORPORATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE LITTLE SAINTS' MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY LITTLE SAINTS AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF LITTLE SAINTS HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. LITTLE SAINTS' MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY LITTLE SAINTS AND HAS CONCLUDED THAT AS OF JULY 31, 2015 NO UNCERTAIN POSITIONS ARE TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. LITTLE SAINTS IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES (PART VIII, LINE 8B) 7,616
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES (PART VIII, LINE 8B) 7,616
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MISC FUNDRAISER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD. 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/SupplementalInformationDetail/ExplanationTxt1HORACE E. HOCKETT CAROL WADE PRESIDENT BOARD SEC BROTHER & SISTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE BUSINESS ADMINISTRATOR RESEARCHES COMPENSATION LEVELS FOR THE RESPECTIVE POSITIONS AND SUBMITS THE INFORMATION TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BUSINESS ADMINISTRATOR RESEARCHES COMPENSATION LEVELS FOR THE RESPECTIVE POSITIONS AND SUBMITS THE INFORMATION TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE KEPT IN THE FRONT OFFICE AND ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FUNDRAISING EXPENSES (PART VIII, LINE 8B) 7,616 FUNDRAISING EXPENSES (PART VIII, LINE 8B) -7,616
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsBOYAmt0199600

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,825
Liabilities
$0
Net assets
$164,825
Revenue
$824,507
Expenses
$857,684
Net income
-$33,177
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
Peer Organizations

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