Civic Intelligence

Little Disciples Early Learning

990 • Fiscal year 2016 • EIN 46-3066662

Aug 01, 2015 to Jul 31, 2016 • Filed on Feb 10, 2017

Organization ProfileLITTLEDISCIPLESEL.COM
600 S Jupiter RoadRichardson, TX 75081-4756

(972) 231-1218

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

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

97th percentile

$75,157

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 23.1% of source-year revenue.

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

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$111,399

Flat from 2016

Net Assets

Flat

$111,399

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin59th percentile

Revenue

Flat

$325,363

Flat from 2016

Expenses

Flat

$301,888

Flat from 2016

Net Income

Flat

$23,475

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$400K$300K$200K$100K$0Assets 2014: $67,687Liabilities 2014: $0Net Assets 2014: $67,6872014Assets 2015: $87,924Liabilities 2015: $0Net Assets 2015: $87,9242015Assets 2016: $111,399Liabilities 2016: $0Net Assets 2016: $111,3992016Assets 2016: $111,399Liabilities 2016: $0Net Assets 2016: $111,3992016Assets 2017: $118,674Liabilities 2017: $0Net Assets 2017: $118,6742017Assets 2018: $117,762Liabilities 2018: $0Net Assets 2018: $117,7622018Assets 2019: $118,031Liabilities 2019: $0Net Assets 2019: $118,0312019Assets 2020: $117,727Liabilities 2020: $0Net Assets 2020: $117,7272020Assets 2021: $131,157Liabilities 2021: $0Net Assets 2021: $131,1572021Assets 2022: $237,023Liabilities 2022: $0Net Assets 2022: $237,0232022Assets 2023: $311,646Liabilities 2023: $0Net Assets 2023: $311,6462023Assets 2024: $220,364Liabilities 2024: $0Net Assets 2024: $220,3642024Assets 2025: $139,381Liabilities 2025: $0Net Assets 2025: $139,3812025

Highlighted filing

2016

Assets$111,399
Liabilities$0
Net Assets$111,399
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $320,163Expenses 2014: $285,375Net Income 2014: $34,7882014Revenue 2015: $322,485Expenses 2015: $302,248Net Income 2015: $20,2372015Revenue 2016: $325,363Expenses 2016: $301,888Net Income 2016: $23,4752016Revenue 2016: $325,363Expenses 2016: $301,888Net Income 2016: $23,4752016Revenue 2017: $316,648Expenses 2017: $309,373Net Income 2017: $7,2752017Revenue 2018: $332,983Expenses 2018: $333,895Net Income 2018: -$9122018Revenue 2019: $335,072Expenses 2019: $334,803Net Income 2019: $2692019Revenue 2020: $357,813Expenses 2020: $358,117Net Income 2020: -$3042020Revenue 2021: $315,619Expenses 2021: $302,189Net Income 2021: $13,4302021Revenue 2022: $497,304Expenses 2022: $387,260Net Income 2022: $110,0442022Revenue 2023: $504,255Expenses 2023: $433,701Net Income 2023: $70,5542023Revenue 2024: $355,237Expenses 2024: $446,519Net Income 2024: -$91,2822024Revenue 2025: $338,909Expenses 2025: $425,467Net Income 2025: -$86,5582025

Highlighted filing

2016

Revenue$325,363
Expenses$301,888
Net Income$23,475
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Feb 10, 2017
Return Version
2015v3.0
Gross Receipts
$325,363
Mission and Program Overview

Mission

We believe that through adult guidance and association with playmates, each child is being prepared for self-control at a pace that he/she can absorb. The child becomes aware of his/her own worth both as an individual and as a member of a peer group. We aspire to maintain an atmosphere of freedom, friendliness and creativity. We shall encourage the children to settle differences between themselves peacefully. Respect for each other and the teachers are important for everyone concerned. All children are welcome while their parents pursue their education and/or work.the children are encouraged to participate in developmentally appropriate activities that have been designed to stimulate their intellectual curiosity while simultaneously preparing them for the ultimate transition into a kindergarten setting.we will encourage our children's faith in god and incorporate our catholic faith into our material and everyday occurrences.

We allow families to pursue work and/or education while their child is able to prepare for school and develop spiritually.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,924$111,399▲ $23,475
Total Assets$87,924$111,399▲ $23,475
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$87,924$111,399▲ $23,475
Total Net Assets Fund Balance$87,924$111,399▲ $23,475
Total Liabilities and Net Assets / Fund Balance$87,924$111,399▲ $23,475
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy MackeyDirectorFT$69,591$5,566$75,157

Board Members and Trustees

NameTitle
Frank MagillDirector
Gina TedescoDirector
John L StoneDirector
Allison LordSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,363
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,673
Other Expenses$34,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,852--$169,852
Current Officers, Directors, Trustees, and Key Employees$69,591--$69,591
Occupancy$23,000--$23,000
Payroll Taxes$22,664--$22,664
Other Employee Benefits$5,566--$5,566
Office Expenses-$3,867-$3,867
Fees for Services Accounting-$1,534-$1,534
Other Expenses$2,679$151-$151
Travel$145--$145
Advertising-$15-$15
Total Functional Expenses$293,497$8,391$0$301,888
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“All members are part of the voting to add new members to the board.”

Form 990, Part VI, Section A, Line 7B

“The board has the final decision on all appropriate matters.”

Form 990, Part VI, Section B, Line 11

“The board of directors reads the form 990 and agrees that all the information is accurate.”

Form 990, Part VI, Section B, Line 12C

“All persons covered under the policy are required to report to the board of directors any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The compensation was based on known industry standards and the organization's financial standing.”

Form 990, Part VI, Section C, Line 19

“The documents are available in the office of the organization.”

Filing and Contact Details

Filer

Filer Name
Little Disciples Early Learning
EIN
46-3066662
Phone
9722311218
Address
600 S JUPITER ROAD, RICHARDSON, TX 75081-4756

Signing Officer

Name
Amy Mackey
Title
President
Phone
9722311218
Signed
2017-02-10

Organization Details

Principal Officer
Amy Mackey
Formed
2012
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Turner Stone & Company Llp
Address
12700 PARK CENTRAL DR STE 1400, DALLAS, TX 75251
Preparer
John L Stone CPA
Phone
9722391660
Raw XML Appendix322 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.

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IRS990/MissionDesc0WE BELIEVE THAT THROUGH ADULT GUIDANCE AND ASSOCIATION WITH PLAYMATES, EACH CHILD IS BEING PREPARED FOR SELF-CONTROL AT A PACE THAT HE/SHE CAN ABSORB. THE CHILD BECOMES AWARE OF HIS/HER OWN WORTH BOTH AS AN INDIVIDUAL AND AS A MEMBER OF A PEER GROUP. WE ASPIRE TO MAINTAIN AN ATMOSPHERE OF FREEDOM, FRIENDLINESS AND CREATIVITY. WE SHALL ENCOURAGE THE CHILDREN TO SETTLE DIFFERENCES BETWEEN THEMSELVES PEACEFULLY. RESPECT FOR EACH OTHER AND THE TEACHERS ARE IMPORTANT FOR EVERYONE CONCERNED. ALL CHILDREN ARE WELCOME WHILE THEIR PARENTS PURSUE THEIR EDUCATION AND/OR WORK.THE CHILDREN ARE ENCOURAGED TO PARTICIPATE IN DEVELOPMENTALLY APPROPRIATE ACTIVITIES THAT HAVE BEEN DESIGNED TO STIMULATE THEIR INTELLECTUAL CURIOSITY WHILE SIMULTANEOUSLY PREPARING THEM FOR THE ULTIMATE TRANSITION INTO A KINDERGARTEN SETTING.WE WILL ENCOURAGE OUR CHILDREN'S FAITH IN GOD AND INCORPORATE OUR CATHOLIC FAITH INTO OUR MATERIAL AND EVERYDAY OCCURRENCES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE PART OF THE VOTING TO ADD NEW MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS THE FINAL DECISION ON ALL APPROPRIATE MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS READS THE FORM 990 AND AGREES THAT ALL THE INFORMATION IS ACCURATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL PERSONS COVERED UNDER THE POLICY ARE REQUIRED TO REPORT TO THE BOARD OF DIRECTORS ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION WAS BASED ON KNOWN INDUSTRY STANDARDS AND THE ORGANIZATION'S FINANCIAL STANDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE DOCUMENTS ARE AVAILABLE IN THE OFFICE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0325363
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325363
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0145
IRS990/TravelGrp/TotalAmt0145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt087924
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111399
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 S JUPITER ROAD
IRS990/USAddress/CityNm0RICHARDSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0750814756
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LITTLEDISCIPLESEL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722311218
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE DISCIPLES EARLY LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0463066662
ReturnHeader/Filer/PhoneNum09722311218
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 S JUPITER ROAD
ReturnHeader/Filer/USAddress/CityNm0RICHARDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0750814756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752608885
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER STONE & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012700 PARK CENTRAL DR STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum09722391660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L STONE CPA
ReturnHeader/ReturnTs02017-02-10T09:17:37-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$111,399
Liabilities
$0
Net assets
$111,399
Revenue
$325,363
Expenses
$301,888
Net income
$23,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$3.39$4.25$0.87
2024Summary only. Only limited summary data is available for this year.$2.20$0.00$2.20$3.55$4.47$0.91
2023Summary only. Only limited summary data is available for this year.$3.12$0.00$3.12$5.04$4.34$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.00$2.37$4.97$3.87$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$3.16$3.02$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$3.58$3.58$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$3.35$3.35$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$3.33$3.34$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$3.17$3.09$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$3.25$3.02$0.23
2016Summary only. Only limited summary data is available for this year.$1.11$0.00$1.11$3.25$3.02$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$3.22$3.02$0.20
2014Summary only. Only limited summary data is available for this year.$0.68$0.00$0.68$3.20$2.85$0.35