Civic Intelligence

Little Disciples Early Learning

990 • Fiscal year 2014 • EIN 46-3066662

Aug 01, 2013 to Jul 31, 2014

Richardson, TX
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$67,687

No earlier filing loaded for comparison.

Net Assets

$67,687

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$320,163

No earlier filing loaded for comparison.

Expenses

$285,375

No earlier filing loaded for comparison.

Net Income

$34,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$67,687
Liabilities$0
Net Assets$67,687

Operations Trend

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

2014

Revenue$320,163
Expenses$285,375
Net Income$34,788
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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