Civic Intelligence

Little Saints Preschool

990EZ • Fiscal year 2016 • EIN 41-0790175

Jun 01, 2015 to May 31, 2016 • Filed on Oct 17, 2016

Organization ProfileWWW.LITTLESAINTSPRESCHOOLMN.ORG
1801 W Broadway AveSt Peter, MN 56082

(507) 931-4134

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$5,228

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

34th percentile

-9.9%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,395

Up $869 (+25%) from 2015

Net Assets

$4,395

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Down

$50,934

Down $5,626 (-9.9%) from 2015

Expenses

Down

$50,065

Down $20,951 (-30%) from 2015

Net Income

Up

$869

Up $15,325 (+106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $16,043Liabilities 2012: $02012Assets 2013: $17,629Liabilities 2013: $02013Assets 2014: $17,982Liabilities 2014: $02014Assets 2015: $3,526Liabilities 2015: $02015Assets 2016: $4,395Liabilities 2016: $0Net Assets 2016: $4,3952016Assets 2017: $2,297Liabilities 2017: $0Net Assets 2017: $2,2972017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2016

Assets$4,395
Liabilities$0
Net Assets$4,395
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $74,231Expenses 2012: $84,187Net Income 2012: -$9,9562012Revenue 2013: $72,462Expenses 2013: $70,876Net Income 2013: $1,5862013Revenue 2014: $67,010Expenses 2014: $66,657Net Income 2014: $3532014Revenue 2015: $56,560Expenses 2015: $71,016Net Income 2015: -$14,4562015Revenue 2016: $50,934Expenses 2016: $50,065Net Income 2016: $8692016Revenue 2017: $51,884Expenses 2017: $53,982Net Income 2017: -$2,0982017Revenue 2018: $6,418Expenses 2018: $8,712Net Income 2018: -$2,2942018

Highlighted filing

2016

Revenue$50,934
Expenses$50,065
Net Income$869
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$52,568
Mission and Program Overview

Mission

Prekindergarten education

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS PRESCHOOL IS TO PROVIDE EDUCATIONAL AND SOCIAL LEARNING EXPERIENCES FOR PRESCHOOLERS. WE SERVED 33 STUDENTS FORM 6/1/15 THROUGH 5/31/16.-$50,065
THE PURPOSE OF THIS PRESCHOOL IS TO PROVIDE EDUCATIONAL AND SOCIAL LEARNING EXPIERENCES FOR PRESCHOOLERS. WE SERVED 33 STUDENTS FROM 6/1/15 THROUGH 5/31/16.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM MEYERDirectorPT$5,228-$5,228
Filing and Contact Details

Filer

Filer Name
Little Saints Preschool
EIN
41-0790175
Phone
5079314134
Address
1801 W BROADWAY AVE, ST PETER, MN 56082

Signing Officer

Name
Kim Meyer
Title
Director
Phone
5079344134
Signed
2016-10-17

Preparer

Firm
David M Hahn Cpa-pc
Address
219 SOUTH MINNESOTA AVENUE, ST PETER, MN 56082
Preparer
Denise Peters
Phone
5079342640
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 578 office 533 conferences/meetings 624 insurance 1,377 telephone 430 maintenance 230 total 3,772”

Form 990-ez, Part III, Line 31

“The purpose of this preschool is to provide educational and social learning experiences for preschoolers. We served 33 students form 6/1/15 through 5/31/16.”

Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KIM MEYER
IRS990EZ/BooksInCareOfDetail/PhoneNum05079314314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 N 4TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST PETER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056082
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03526
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04395
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07090
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0869
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02249
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03526
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04395
IRS990EZ/FundraisingGrossIncomeAmt08904
IRS990EZ/GrossReceiptsAmt052568
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03526
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04395
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03526
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04395
IRS990EZ/OccupancyRentUtltsAndMaintAmt06250
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05228
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03772
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREKINDERGARTEN EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt01990
IRS990EZ/ProgramServiceRevenueAmt036574
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS PRESCHOOL IS TO PROVIDE EDUCATIONAL AND SOCIAL LEARNING EXPIERENCES FOR PRESCHOOLERS. WE SERVED 33 STUDENTS FROM 6/1/15 THROUGH 5/31/16.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PURPOSE OF THIS PRESCHOOL IS TO PROVIDE EDUCATIONAL AND SOCIAL LEARNING EXPERIENCES FOR PRESCHOOLERS. WE SERVED 33 STUDENTS FORM 6/1/15 THROUGH 5/31/16.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035804
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt01634
IRS990EZ/SpecialEventsNetIncomeLossAmt07270
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050065
IRS990EZ/TotalProgramServiceExpensesAmt050065
IRS990EZ/TotalRevenueAmt050934
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LITTLESAINTSPRESCHOOLMN.ORG
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE PRESCHOOL'S NON-DISCRIMINATORY POLICY IS INCLUDED IN OUR PARENT HANDBOOK AS WELL AS OUR WEBSITE. ALL FAMILIES HAVE ACCESS TO THIS INFORMATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 578 OFFICE 533 CONFERENCES/MEETINGS 624 INSURANCE 1,377 TELEPHONE 430 MAINTENANCE 230 TOTAL 3,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PURPOSE OF THIS PRESCHOOL IS TO PROVIDE EDUCATIONAL AND SOCIAL LEARNING EXPERIENCES FOR PRESCHOOLERS. WE SERVED 33 STUDENTS FORM 6/1/15 THROUGH 5/31/16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05079344134
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SAINTS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0410790175
ReturnHeader/Filer/PhoneNum05079314134
ReturnHeader/Filer/USAddress/AddressLine1Txt01801 W BROADWAY AVE
ReturnHeader/Filer/USAddress/CityNm0ST PETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056082
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263815823
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M HAHN CPA-PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 SOUTH MINNESOTA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST PETER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056082
ReturnHeader/PreparerPersonGrp/PhoneNum05079342640
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE PETERS
ReturnHeader/ReturnTs02016-10-17T16:35:05-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,395
Liabilities
$0
Net assets
$4,395
Revenue
$50,934
Expenses
$50,065
Net income
$869
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$6.42$8.71$2.29
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$51.9$54.0$2.10
2016Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$50.9$50.1$0.87
2015Summary only. Only limited summary data is available for this year.$3.53$0.00$56.6$71.0$14.5
2014Summary only. Only limited summary data is available for this year.$18.0$0.00$67.0$66.7$0.35
2013Summary only. Only limited summary data is available for this year.$17.6$0.00$72.5$70.9$1.59
2012Summary only. Only limited summary data is available for this year.$16.0$0.00$74.2$84.2$9.96