Civic Intelligence

Little Disciples Early Learning

990 • Fiscal year 2022 • EIN 46-3066662

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 12, 2022

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

22%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

96th percentile

$74,479

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

81%

Faster asset growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

58%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$237,023

Up $105,866 (+81%) from 2021

Net Assets

Up

$237,023

Up $105,866 (+81%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin73rd percentile

Revenue

Up

$497,304

Up $181,685 (+58%) from 2021

Expenses

Up

$387,260

Up $85,071 (+28%) from 2021

Net Income

Up

$110,044

Up $96,614 (+719%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th 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 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

2022

Assets$237,023
Liabilities$0
Net Assets$237,023
Open 2022 Filing

Operations Trend

Revenue Growth75th 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 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

2022

Revenue$497,304
Expenses$387,260
Net Income$110,044
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 12, 2022
Return Version
2021v4.2
Gross Receipts
$497,304
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$131,157$237,023▲ $105,866
Total Assets$131,157$237,023▲ $105,866
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,157$237,023▲ $105,866
Total Net Assets Fund Balance$131,157$237,023▲ $105,866
Total Liabilities and Net Assets / Fund Balance$131,157$237,023▲ $105,866
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy MackeyDirectorFT$74,479$74,479

Board Members and Trustees

NameTitle
Frank MagillDirector
Gina TedescoDirector
John L StoneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$123,373
Program Service Revenue
$373,931
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$110,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,643
Other Expenses$54,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,073--$236,073
Current Officers, Directors, Trustees, and Key Employees$67,031$7,448-$74,479
Occupancy$23,445$2,605-$26,050
Payroll Taxes$17,908$1,990-$19,898
Office Expenses$16,278$1,809-$18,087
Insurance$5,820$647-$6,467
Other Employee Benefits$1,974$219-$2,193
Fees for Services Other$1,881$209-$2,090
Advertising$992$110-$1,102
Other Expenses$69$8-$77
Total Functional Expenses$372,141$15,119$0$387,260
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
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
Yes
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 11B

“The board of directors reviews the form 990 for accuracy of information prior to filing.”

Form 990, Part VI, Section B, Line 12

“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 15B

“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 upon request in the office of the organization for the period as set forth in irc section 6104(d).”

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
2022-12-12

Organization Details

Principal Officer
Amy Mackey
Formed
2012
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
3
Employees
18
Volunteers
4

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 Appendix340 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 REVIEWS THE FORM 990 FOR ACCURACY OF INFORMATION PRIOR TO FILING.
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 UPON REQUEST IN THE OFFICE OF THE ORGANIZATION FOR THE PERIOD AS SET FORTH IN IRC SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0131157
IRS990/TotalAssetsEOYAmt0237023
IRS990/TotalAssetsGrp/BOYAmt0131157
IRS990/TotalAssetsGrp/EOYAmt0237023
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0123373
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015119
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372141
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387260
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0237023
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372141
IRS990/TotalProgramServiceRevenueAmt0373931
IRS990/TotalReportableCompFromOrgAmt074479
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0373931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0497304
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0131157
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237023
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0600 S JUPITER ROAD
IRS990/USAddress/CityNm0RICHARDSON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0750814756
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0LITTLEDISCIPLESEL.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MACKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722311218
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-12
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/ReturnTs02022-12-12T09:01:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACKEY
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,023
Liabilities
$0
Net assets
$237,023
Revenue
$497,304
Expenses
$387,260
Net income
$110,044
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
2022Detailed filing. Detailed filing data is available for this year.$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
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