Civic Intelligence

Little Saints Comprehensive Learning Center Inc.

990 • Fiscal year 2016 • EIN 31-1580307

Aug 01, 2015 to Jul 31, 2016 • Filed on Jan 18, 2017

Organization ProfileNONE
PO Box 281976Nashville, TN 37228

(615) 228-1430

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$129,788

Down $35,037 (-21%) from 2015

Net Assets

Down

$129,788

Down $35,037 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin30th percentile

Revenue

Up

$842,525

Up $18,018 (+2.2%) from 2015

Expenses

Up

$877,559

Up $19,875 (+2.3%) from 2015

Net Income

Down

-$35,034

Down $1,857 (-5.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$129,788
Liabilities$0
Net Assets$129,788
Open 2016 Filing

Operations Trend

Revenue Growth48th 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

2016

Revenue$842,525
Expenses$877,559
Net Income-$35,034
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jan 18, 2017
Return Version
2015v3.0
Gross Receipts
$846,716
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$135,431$105,688▼ $29,743
Land, Buildings, and Equipment, Net$27,986$23,502▼ $4,484
Cash and Non-Interest-Bearing Accounts$1,408$598▼ $810
Total Assets$164,825$129,788▼ $35,037
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$164,825$129,788▼ $35,037
Total Net Assets Fund Balance$164,825$129,788▼ $35,037
Total Liabilities and Net Assets / Fund Balance$164,825$129,788▼ $35,037

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,502$47,183$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
Gloria SandersBoard Member
Janie R KingBoard Member
Lolita MurrellBoard Member
Sherica ClarkBoard Member
Carol WadeBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$2,825
Program Service Revenue
$831,707
Investment Income
$0
Other Revenue
$7,993
All Other Contributions
$2,825
Change in Net Assets
$-35,034

Audited Revenue Reconciliation

Revenue per Audited Statements
$842,525
Revenue Not Reported on Form 990
$4,191
Total Revenue per Audited Statements
$846,716
Total Revenue per Form 990
$842,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$605,998
Other Expenses$271,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,971$167,712-$551,683
All Other Expenses$37,772$16,651-$54,423
Payroll Taxes$28,356$12,385-$40,741
Occupancy$29,350--$29,350
Other Expenses$19,483$18,363-$18,363
Other Employee Benefits$9,448$4,126-$13,574
Office Expenses-$13,167-$13,167
Fees for Services Accounting-$9,897-$9,897
Depreciation Depletion$4,485--$4,485
Total Functional Expenses$635,258$242,301$0$877,559

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$881,750
Expenses per Audited Statements$877,559
Total Expenses per Form 990$877,559
Expenses Not Reported on Form 990$4,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,184
Fundraising Direct Expenses$4,191
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
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
PO BOX 281976, NASHVILLE, TN 37228

Signing Officer

Name
Eric Reed
Title
Board Interim Pres
Phone
6152289287
Signed
2017-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Reed
Formed
1997
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
28
Volunteers
6

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
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

“Rounding adjustments -3 total -3”

Financial Statement Notes

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

“Fundraising expenses (part viii, line 8b) 4,191”

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

“Fundraising expenses (part viii, line 8b) 4,191”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES (PART VIII, LINE 8B) 4,191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES (PART VIII, LINE 8B) 4,191
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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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/ExplanationTxt6ROUNDING ADJUSTMENTS -3 TOTAL -3
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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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0621366839
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0858 WEST TRINITY LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
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IRS990/TerminateOperationsInd0false
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,788
Liabilities
$0
Net assets
$129,788
Revenue
$842,525
Expenses
$877,559
Net income
-$35,034
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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