Civic Intelligence

Little Saints Comprehensive Learning Center Inc.

990 • Fiscal year 2020 • EIN 31-1580307

Aug 01, 2019 to Jul 31, 2020 • Filed on May 04, 2022

Organization Profilenone
P O 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

90th percentile

0.78x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.15x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$117,686

Down $12,102 (-9.3%) from 2016

Net Assets

Down

$25,662

Down $104,126 (-80%) from 2016

Liabilities

Up

$92,024

Up $92,024 from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin21st percentile

Revenue

Down

$617,157

Down $225,368 (-27%) from 2016

Expenses

Down

$699,733

Down $177,826 (-20%) from 2016

Net Income

Down

-$82,576

Down $47,542 (-136%) from 2016

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

2020

Assets$117,686
Liabilities$92,024
Net Assets$25,662
Open 2020 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

2020

Revenue$617,157
Expenses$699,733
Net Income-$82,576
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
May 4, 2022
Return Version
2019v5.1
Gross Receipts
$617,157
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,694$116,480▲ $15,786
Land, Buildings, and Equipment, Net$8,274$1,206▼ $7,068
Total Assets$108,968$117,686▲ $8,718
Liabilities
Mortgage Notes Payable Secured by Investment Property-$91,325-
Accounts Payable and Accrued Expenses$730$699▼ $31
Total Liabilities$730$92,024▲ $91,294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$108,238$25,662▼ $82,576
Total Net Assets Fund Balance$108,238$25,662▼ $82,576
Total Liabilities and Net Assets / Fund Balance$108,968$117,686▲ $8,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,206$69,479$70,685
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Eric ReedBoard President
Horace HockettPresident
Crystal MartinBoard Member
Gloria SandersBoard Member
Janie R KingBoard Member
Lolita MurrellBoard Member
Sherica ClarkBoard Member
Carol WadeBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$195,747
Program Service Revenue
$421,346
Investment Income
$64
Other Revenue
$0
All Other Contributions
$56,945
Change in Net Assets
$-82,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,164
Other Expenses$202,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$373,858$44,187-$418,045
Occupancy$53,139--$53,139
Other Employee Benefits$41,844$4,946-$46,790
Payroll Taxes$28,912$3,417-$32,329
Office Expenses-$23,894-$23,894
Depreciation Depletion$7,068--$7,068
Other Expenses$6,674--$6,674
Advertising$6,504--$6,504
Fees for Services Accounting-$3,145-$3,145
Travel$2,553--$2,553
Fees for Services Legal-$390-$390
Total Functional Expenses$619,754$79,979$0$699,733
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Governance Explanations

Form 990, Part 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.”

Form 990, Part 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”

Form 990, Part VI, Line 2

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

Form 990, Part VI, Line 19

“Governing documents disclosure explanation all documents are kept in the front office and are available for review by the public upon request.”

Form 990, Part 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.”

Filing and Contact Details

Filer

Filer Name
Little Saints Comprehensive Learning Center Inc
EIN
31-1580307
Phone
6152281430
Address
P O Box 281976, Nashville, TN 37228

Signing Officer

Name
Eric Reed
Title
executive director
Signed
2022-05-04
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
23

Preparer

Firm
Terry Hendrixson CPA
Address
907 Ward Street, Nashville, TN 37207
Preparer
Terry R Hendrixson
Phone
6155954298
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0750268
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt069479
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01206
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS 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/ExplanationTxt1COMPENSATION PROCESS FOR TOP OFFICIAL THE ADMINISTRATOR RESEARCHES COMPENSATION LEVELS FOR HTE REPECTIVE POSITIONS AND SUBMITS THE INFORMATION TO THE BOARD FOR APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Related Party Information among officers Horace E Hockett, President and Carol Wade, Board Secretary are brother and sister.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL DOCUMENTS ARE KEPT IN THE FRONT OFFICE AND ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION PROCESS FOR OFFICERS THE BUSINESS ADMINISTRATOR RESEARCHES COMPENSATION LEVELS FOR THE RESPECTIVE POSITIONS AND SUBMITS THE INFORMATION TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Nashville
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O Box 281976
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,686
Liabilities
$92,024
Net assets
$25,662
Revenue
$617,157
Expenses
$699,733
Net income
-$82,576
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