Civic Intelligence

Gabriel'S Little Angels Preschool

990 • Fiscal year 2015 • EIN 46-2988812

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 07, 2015

Organization ProfileN/A
110 St Gabriel WayMcKinney, TX 75071

(972) 542-7170

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

4.2%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$52,548

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

35th percentile

-8.6%

Faster revenue growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$78,543

Up $15,023 (+24%) from 2014

Net Assets

Up

$65,347

Up $11,007 (+20%) from 2014

Liabilities

Up

$13,196

Up $4,016 (+44%) from 2014

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Down

$263,035

Down $24,637 (-8.6%) from 2014

Expenses

Up

$252,026

Up $18,694 (+8.0%) from 2014

Net Income

Down

$11,009

Down $43,331 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$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

2015

Assets$78,543
Liabilities$13,196
Net Assets$65,347
Open 2015 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$263,035
Expenses$252,026
Net Income$11,009
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 7, 2015
Return Version
2014v5.0
Gross Receipts
$264,381
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.

Preschool operations at Saint Gabriel the Archangel Catholic Community The preschool provides a safe and nurturing environment that meets the spiritual, social and intellectual needs of the children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$54,340$65,347▲ $11,007
Cash and Non-Interest-Bearing Accounts$51,669$60,827▲ $9,158
Land, Buildings, and Equipment, Net$11,548$11,548→ $0
Prepaid Expenses and Deferred Charges-$6,203-
Inventories for Sale or Use$328--
Accounts Receivable$-25$-35▼ $10
Total Assets$63,520$78,543▲ $15,023
Liabilities
Deferred Revenue$9,180$9,950▲ $770
Accounts Payable and Accrued Expenses-$3,246-
Total Liabilities$9,180$13,196▲ $4,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,340$65,347▲ $11,007
Total Liabilities and Net Assets / Fund Balance$63,520$78,543▲ $15,023

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$11,548--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie SantowskiDirector and PresidentFT$52,548$52,548
Joann HerediaSecretaryPT$16,884$16,884

Board Members and Trustees

NameTitle
Thomas ReidyChairman
Steve HarringtonVice Chairman
Basilio SaporitoTrustee
Dan LawlerTrustee
George BalsamTrustee
James MooreTrustee
Nora BoseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200
Program Service Revenue
$262,788
Investment Income
$28
Other Revenue
$19
All Other Contributions
$200
Change in Net Assets
$11,009
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$197,719
Other Expenses$54,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$127,780$0$0$127,780
Current Officers, Directors, Trustees, and Key Employees$0$52,548$0$52,548
Occupancy$21,819$8,181$0$30,000
Payroll Taxes$12,323$5,068$0$17,391
Insurance$0$7,250$0$7,250
Other Expenses$3,937$0$0$3,937
All Other Expenses$1,221$681$0$1,902
Fees for Services Accounting$0$680$0$680
Advertising$0$554$0$554
Office Expenses$0$287$0$287
Total Functional Expenses$175,770$76,256$0$252,026
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,365
Fundraising Direct Expenses$1,346
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

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

Signing Officer

Name
Debbie Santowski
Title
President
Phone
9725427170
Signed
2015-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debbie Santowski
Formed
2013
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
21

Preparer

Firm
Joe C Hockaday CPA
Address
9555 Lebanon Suite 302, Frisco, TX 75035
Preparer
Joe Hockaday CPA
Phone
2147052095
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Unrelated business income was less than $1,000”

Pt VI, Line 11B

“The board of directors and officers reviewed the Form 990 prior to submission”

Pt VI, Line 15A

“The Board reviewed other, similar institutions and their compensation policies in determining director compensation”

Pt VI, Line 15B

“All compensation is established by comparison to similar organizations”

Pt VI, Line 19

“The Form 990 is made available to the public via specific request”

Pt VI, Line 12C

“The Conflicts of Interest policy was enforced and monitored throughout the year”

Pt VI, Line 8B

“All activities must be approved and acted upon by approval from the governing body.”

Form 990, Part IX, Line 24F

“Other services & charges:dues & subscriptions 165. 0. 165. 0. Other services & charges:information technology 156. 0. 156. 0. Other services & charges:state fees & inspections 360. 0. 360. 0. Professional fees:staff education & development 1221. 1221. 0. 0. Supplies:classroom supplies supplies:food & beverages”

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

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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0IT IS DISCLOSED IN ALL ANNOUNCEMENT AND MARKETING LITERATURE THERE ARE 7 MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Unrelated business income was less than $1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board of directors and officers reviewed the Form 990 prior to submission
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviewed other, similar institutions and their compensation policies in determining director compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All compensation is established by comparison to similar organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 is made available to the public via specific request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Conflicts of Interest policy was enforced and monitored throughout the year
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All activities must be approved and acted upon by approval from the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER SERVICES & CHARGES:DUES & SUBSCRIPTIONS 165. 0. 165. 0. OTHER SERVICES & CHARGES:INFORMATION TECHNOLOGY 156. 0. 156. 0. OTHER SERVICES & CHARGES:STATE FEES & INSPECTIONS 360. 0. 360. 0. PROFESSIONAL FEES:STAFF EDUCATION & DEVELOPMENT 1221. 1221. 0. 0. SUPPLIES:CLASSROOM SUPPLIES SUPPLIES:FOOD & BEVERAGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt063520
IRS990/TotalAssetsEOYAmt078543
IRS990/TotalAssetsGrp/BOYAmt063520
IRS990/TotalAssetsGrp/EOYAmt078543
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175770
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252026
IRS990/TotalGrossUBIAmt028
IRS990/TotalLiabilitiesBOYAmt09180
IRS990/TotalLiabilitiesEOYAmt013196
IRS990/TotalLiabilitiesGrp/BOYAmt09180
IRS990/TotalLiabilitiesGrp/EOYAmt013196
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065347
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0262788
IRS990/TotalProgramServiceExpensesAmt0175770
IRS990/TotalProgramServiceRevenueAmt0262788
IRS990/TotalReportableCompFromOrgAmt069432
IRS990/TotalRevenueGrp/ExclusionAmt019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262788
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0263035
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt028
IRS990/TotalVolunteersCnt021
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt063520
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078543
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07848 Ravens Cliff
IRS990/USAddress/CityNm0Frisco
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075034
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBBIE SANTOWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09725427170
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gabriel's 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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOE C HOCKADAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09555 Lebanon Suite 302
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Frisco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075035
ReturnHeader/PreparerPersonGrp/PhoneNum02147052095
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE HOCKADAY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-28T08:35:45-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$78,543
Liabilities
$13,196
Net assets
$65,347
Revenue
$263,035
Expenses
$252,026
Net income
$11,009
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