Civic Intelligence

Gabriels Little Angels Preschool

EIN 46-2988812 • 501(c)3 • McKinney, TX

Profile

The preschool provides a safe and nuturing environment that meets the spiritual, social and intellectual needs of the children.

110 St Gabriel WayMcKinney, TX 75071

www.littleangelspres.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.07x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

49th percentile

3.7%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$64,900

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-18%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$684,434

Up $12,472 (+1.9%) from 2023

Liabilities

Down

$47,820

Down $3,474 (-6.8%) from 2023

Net Assets

Up

$636,614

Up $15,946 (+2.6%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin49th percentile

Revenue

Down

$429,871

Down $96,201 (-18%) from 2023

Expenses

Down

$413,925

Down $5,711 (-1.4%) from 2023

Net Income

Down

$15,946

Down $90,490 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2014: $63,520Liabilities 2014: $9,180Net Assets 2014: $54,3402014Assets 2015: $78,543Liabilities 2015: $13,196Net Assets 2015: $65,3472015Assets 2016: $97,627Liabilities 2016: $20,481Net Assets 2016: $77,1462016Assets 2017: $130,270Liabilities 2017: $27,197Net Assets 2017: $103,0732017Assets 2018: $157,171Liabilities 2018: $24,857Net Assets 2018: $132,3142018Assets 2019: $182,989Liabilities 2019: $33,119Net Assets 2019: $149,8702019Assets 2020: $219,960Liabilities 2020: $94,574Net Assets 2020: $125,3862020Assets 2021: $282,778Liabilities 2021: $97,416Net Assets 2021: $185,3622021Assets 2022: $560,860Liabilities 2022: $46,628Net Assets 2022: $514,2322022Assets 2023: $671,962Liabilities 2023: $51,294Net Assets 2023: $620,6682023Assets 2024: $684,434Liabilities 2024: $47,820Net Assets 2024: $636,6142024

Highlighted filing

2024

Assets$684,434
Liabilities$47,820
Net Assets$636,614
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2014: $287,672Expenses 2014: $233,332Net Income 2014: $54,3402014Revenue 2015: $263,035Expenses 2015: $252,026Net Income 2015: $11,0092015Revenue 2016: $275,699Expenses 2016: $263,899Net Income 2016: $11,8002016Revenue 2017: $331,101Expenses 2017: $308,587Net Income 2017: $22,5142017Revenue 2018: $306,855Expenses 2018: $277,614Net Income 2018: $29,2412018Revenue 2019: $305,544Expenses 2019: $287,988Net Income 2019: $17,5562019Revenue 2020: $320,402Expenses 2020: $344,886Net Income 2020: -$24,4842020Revenue 2021: $369,391Expenses 2021: $309,415Net Income 2021: $59,9762021Revenue 2022: $686,489Expenses 2022: $367,687Net Income 2022: $318,8022022Revenue 2023: $526,072Expenses 2023: $419,636Net Income 2023: $106,4362023Revenue 2024: $429,871Expenses 2024: $413,925Net Income 2024: $15,9462024

Highlighted filing

2024

Revenue$429,871
Expenses$413,925
Net Income$15,946
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,434
Liabilities
$47,820
Net assets
$636,614
Revenue
$429,871
Expenses
$413,925
Net income
$15,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.84$0.48$6.37$4.30$4.14$0.16
2023Detailed filing. Detailed filing data is available for this year.$6.72$0.51$6.21$5.26$4.20$1.06
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.47$5.14$6.86$3.68$3.19
2021Detailed filing. Detailed filing data is available for this year.$2.83$0.97$1.85$3.69$3.09$0.60
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.95$1.25$3.20$3.45$0.24
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.33$1.50$3.06$2.88$0.18
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.25$1.32$3.07$2.78$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.27$1.03$3.31$3.09$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.20$0.77$2.76$2.64$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.65$2.63$2.52$0.11
2014Summary only. Only limited summary data is available for this year.$0.64$0.09$0.54$2.88$2.33$0.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$429,871
Mission and Program Overview

Mission

Provide a safe and nurturing environment in which children may explore the fascinating world of learning that fulfills the spiritual, intellectual and social needs of the whole child. In partnership with parents and their Catholic Community, the Preschool is committed to forming children so that they experience God's love as they begin their Catholic faith journey.

The preschool provides a safe and nuturing environment that meets the spiritual, social and intellectual needs of the children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$620,668$636,614▲ $15,946
Savings and Temporary Cash Investments$529,090$555,922▲ $26,832
Cash and Non-Interest-Bearing Accounts$93,687$83,331▼ $10,356
Land, Buildings, and Equipment, Net$43,115$37,045▼ $6,070
Prepaid Expenses and Deferred Charges$5,620$7,636▲ $2,016
Accounts Receivable$450$500▲ $50
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$671,962$684,434▲ $12,472
Other Assets Total-$0-
Liabilities
Deferred Revenue$29,635$30,430▲ $795
Accounts Payable and Accrued Expenses$21,659$17,390▼ $4,269
Total Liabilities$51,294$47,820▼ $3,474
Net Assets / Fund Balance
Total Net Assets Fund Balance$620,668$636,614▲ $15,946
Total Liabilities and Net Assets / Fund Balance$671,962$684,434▲ $12,472

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,089$797$29,886
Equipment$6,300$6,825$13,125
Other Land Buildings$1,656$1,794$3,450
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie SantowskiDirectorFT$64,900$64,900

Board Members and Trustees

NameTitle
Tom ReidyPresident & CEO
Tony SaporitoVice President
Elaine SextonTrustee
Jamie McCarthyTrustee
Karen KrusingTrustee
Paul KouryTrustee
James MooreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$654
Program Service Revenue
$405,523
Investment Income
$23,694
Other Revenue
$0
All Other Contributions
$654
Change in Net Assets
$15,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$320,653
Other Expenses$93,272
Total Fundraising Expense$1,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$233,586--$233,586
Current Officers, Directors, Trustees, and Key Employees$63,589--$63,589
Occupancy$34,020--$34,020
Payroll Taxes$23,478--$23,478
Fees for Services Accounting$8,017--$8,017
Depreciation Depletion$6,070--$6,070
Insurance$5,785--$5,785
All Other Expenses$3,696$248$1,326$5,270
Information Technology$2,776--$2,776
Other Expenses$1,915--$1,915
Fees for Services Other$1,120--$1,120
Advertising$461--$461
Office Expenses$53--$53
Total Functional Expenses$412,351$248$1,326$413,925
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gabriels Little Angels Preschool
EIN
46-2988812
Phone
9725427170
Address
110 St Gabriel Way, McKinney, TX 75071

Signing Officer

Name
James Moore
Title
Treasurer
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
2 Bean Counters Bookkeeping and Svcs LLC
Address
14 Don St, Pottsboro, TX 75076
Preparer
Denice Bloomer
Phone
2147295763
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt023478
IRS990/PayrollTaxesGrp/TotalAmt023478
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05620
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07636
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fundraising - TAC
IRS990/ProgramServiceRevenueGrp/Desc1Registration Fees
IRS990/ProgramServiceRevenueGrp/Desc2Summer Camp Fees
IRS990/ProgramServiceRevenueGrp/Desc3Supplies Fee Income
IRS990/ProgramServiceRevenueGrp/Desc4Tuition Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223418
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3332820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223418
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3332820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0105610
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010098
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0111920
IRS990/PYProgramServiceRevenueAmt0410364
IRS990/PYRevenuesLessExpensesAmt0106330
IRS990/PYSalariesCompEmpBnftPaidAmt0307822
IRS990/PYTotalExpensesAmt0419742
IRS990/PYTotalRevenueAmt0526072
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt015946
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0620668
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0636614
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0529090
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IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06825
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013125
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029089
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0797
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029886
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01794
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03450
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037045
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/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0671962
IRS990/TotalAssetsEOYAmt0684434
IRS990/TotalAssetsGrp/BOYAmt0671962
IRS990/TotalAssetsGrp/EOYAmt0684434
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0654
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01326
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413925
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt047820
IRS990/TotalLiabilitiesGrp/BOYAmt051294
IRS990/TotalLiabilitiesGrp/EOYAmt047820
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636614
IRS990/TotalProgramServiceExpensesAmt0412351
IRS990/TotalProgramServiceRevenueAmt0405523
IRS990/TotalReportableCompFromOrgAmt064900
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0429871
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0671962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0684434
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0110 St Gabriel Way
IRS990/USAddress/CityNm0McKinney
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075071
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.littleangelspres.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gabriels Little Angels Preschool
ReturnHeader/Filer/BusinessNameControlTxt0GABR
ReturnHeader/Filer/EIN0462988812
ReturnHeader/Filer/PhoneNum09725427170
ReturnHeader/Filer/USAddress/AddressLine1Txt0110 St Gabriel Way
ReturnHeader/Filer/USAddress/CityNm0McKinney
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075071
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270449138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt02 Bean Counters Bookkeeping and Svcs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 Don St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pottsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075076
ReturnHeader/PreparerPersonGrp/PhoneNum02147295763

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