Civic Intelligence

Little Saints Preschool

990EZ • Fiscal year 2018 • EIN 41-0790175

Jun 01, 2017 to May 31, 2018 • Filed on Mar 29, 2018

Organization ProfileWWW.LITTLESAINTSPRESCHOOLMN.ORG
102 N 4th StSt Peter, MN 56082

(507) 931-4134

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$870

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-88%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $2,297 (-100%) from 2017

Net Assets

Down

$0

Down $2,297 (-100%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$6,418

Down $45,466 (-88%) from 2017

Expenses

Down

$8,712

Down $45,270 (-84%) from 2017

Net Income

Down

-$2,294

Down $196 (-9.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities-
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$6,418
Expenses$8,712
Net Income-$2,294
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 29, 2018
Return Version
2017v2.3
Gross Receipts
$6,418
Mission and Program Overview

Mission

Prekindergarten education

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THIS PRESCHOOL IS TO PROVIDE EDUCATIONAL AND SOCIAL LEARNING EXPIERENCES FOR PRESCHOOLERS. WE SERVED 36 STUDENTS FROM 6/1/16 THROUGH 5/31/17.-$8,712
THE PURPOSE OF THIS PRESCHOOL IS TO PROVIDE EDUCATIONAL AND SOCIAL LEARNING EXPIERENCES FOR PRESCHOOLERS. WE SERVED 36 STUDENTS FROM 6/1/16 THROUGH 5/31/17.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KIM MEYERDirector-$870-$870
Filing and Contact Details

Filer

Filer Name
Little Saints Preschool
EIN
41-0790175
Phone
5079314134
Address
102 N 4TH ST, ST PETER, MN 56082

Signing Officer

Name
Kim Meyer
Title
Director
Phone
5079344134
Signed
2018-03-29
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990-ez, Part I, Line 8

“Income from liquidation 5,365 insurance refund 720 total 6,085”

Form 990-ez, Part I, Line 16

“Expenses office 264 insurance 629 telephone 202 total 1,095”

Form 990-ez, Part III, Line 31

“The purpose of this preschool is to provide educational and social learning expierences for preschoolers. We served 36 students from 6/1/16 through 5/31/17.”

Raw XML Appendix149 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/AddressChangeInd0X
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/BOYAmt02294
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0333
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04230
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02294
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt06418
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02294
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02294
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt02180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt0870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KIM MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01095
IRS990EZ/OtherRevenueTotalAmt06085
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREKINDERGARTEN EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THIS PRESCHOOL IS TO PROVIDE EDUCATIONAL AND SOCIAL LEARNING EXPIERENCES FOR PRESCHOOLERS. WE SERVED 36 STUDENTS FROM 6/1/16 THROUGH 5/31/17.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PURPOSE OF THIS PRESCHOOL IS TO PROVIDE EDUCATIONAL AND SOCIAL LEARNING EXPIERENCES FOR PRESCHOOLERS. WE SERVED 36 STUDENTS FROM 6/1/16 THROUGH 5/31/17.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08712
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01207
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08712
IRS990EZ/TotalProgramServiceExpensesAmt08712
IRS990EZ/TotalRevenueAmt06418
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
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0TABLES & CHAIRS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1TOYS, BOOKS, SUPPLIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2TOYS, BOOKS, SUPPLIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-09-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-09-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22017-09-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0159
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1200
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt21545
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0THRIFT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1THRIFT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2THRIFT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0VARIOUS PEOPLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1VARIOUS PEOPLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2DONATIONS TO COMMUNITY
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME FROM LIQUIDATION 5,365 INSURANCE REFUND 720 TOTAL 6,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 264 INSURANCE 629 TELEPHONE 202 TOTAL 1,095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PURPOSE OF THIS PRESCHOOL IS TO PROVIDE EDUCATIONAL AND SOCIAL LEARNING EXPIERENCES FOR PRESCHOOLERS. WE SERVED 36 STUDENTS FROM 6/1/16 THROUGH 5/31/17.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM MEYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05079344134
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE SAINTS PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0410790175
ReturnHeader/Filer/PhoneNum05079314134
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 N 4TH ST
ReturnHeader/Filer/USAddress/CityNm0ST PETER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056082
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01CCFADAECC196D46D39B2372B890F8CCEFD1301B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0811AC952327A0079D16C4BA4C22C9367761312F1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.119.194.90
ReturnHeader/FilingSecurityInformation/IPDt02018-03-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:35:26
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/PreparationDt02018-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE R PETERS
ReturnHeader/ReturnTs02018-03-29T11:35:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$6,418
Expenses
$8,712
Net income
-$2,294
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