Civic Intelligence

Ls&S Preschool

990 • Fiscal year 2014 • EIN 46-3069958

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 28, 2014

Organization ProfileLSSPRESCHOOL.COM
404 N Ballard Ave75098

(972) 442-6076

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

87th percentile

37%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$20,568

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

$99,108

No earlier filing loaded for comparison.

Net Assets

$99,108

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

$270,911

No earlier filing loaded for comparison.

Expenses

$171,803

No earlier filing loaded for comparison.

Net Income

$99,108

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2014: $99,108Liabilities 2014: $0Net Assets 2014: $99,1082014Assets 2015: $176,641Liabilities 2015: $0Net Assets 2015: $176,6412015Assets 2016: $256,949Liabilities 2016: $0Net Assets 2016: $256,9492016Assets 2017: $315,838Liabilities 2017: $0Net Assets 2017: $315,8382017Assets 2018: $332,983Liabilities 2018: $0Net Assets 2018: $332,9832018Assets 2019: $396,092Liabilities 2019: $0Net Assets 2019: $396,0922019Assets 2020: $409,063Liabilities 2020: $54,428Net Assets 2020: $354,6352020Assets 2021: $389,015Liabilities 2021: $48,023Net Assets 2021: $340,9922021Assets 2022: $371,697Liabilities 2022: $728Net Assets 2022: $370,9692022Assets 2023: $393,007Liabilities 2023: $0Net Assets 2023: $393,0072023Assets 2024: $381,791Liabilities 2024: $0Net Assets 2024: $381,7912024Assets 2025: $305,138Liabilities 2025: $0Net Assets 2025: $305,1382025

Highlighted filing

2014

Assets$99,108
Liabilities$0
Net Assets$99,108
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2014: $270,911Expenses 2014: $171,803Net Income 2014: $99,1082014Revenue 2015: $271,975Expenses 2015: $194,442Net Income 2015: $77,5332015Revenue 2016: $322,132Expenses 2016: $241,824Net Income 2016: $80,3082016Revenue 2017: $356,393Expenses 2017: $297,504Net Income 2017: $58,8892017Revenue 2018: $325,284Expenses 2018: $308,139Net Income 2018: $17,1452018Revenue 2019: $374,030Expenses 2019: $310,921Net Income 2019: $63,1092019Revenue 2020: $299,282Expenses 2020: $340,739Net Income 2020: -$41,4572020Revenue 2021: $249,212Expenses 2021: $262,855Net Income 2021: -$13,6432021Revenue 2022: $361,267Expenses 2022: $331,878Net Income 2022: $29,3892022Revenue 2023: $313,830Expenses 2023: $289,812Net Income 2023: $24,0182023Revenue 2024: $343,746Expenses 2024: $355,621Net Income 2024: -$11,8752024Revenue 2025: $310,898Expenses 2025: $387,836Net Income 2025: -$76,9382025

Highlighted filing

2014

Revenue$270,911
Expenses$171,803
Net Income$99,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$274,755
Mission and Program Overview

Mission

The corporation is organized and operated exclusively for charitable and educational purposes, including providing for the care of children away from their homes for the purpose of enabling individuals to be gainfully employed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$96,311-
Land, Buildings, and Equipment, Net-$2,797-
Total Assets$0$99,108▲ $99,108
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$99,108-
Total Net Assets Fund Balance$0$99,108▲ $99,108
Total Liabilities and Net Assets / Fund Balance$0$99,108▲ $99,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,797$386-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina WorrallPresidentFT$20,568$20,568

Board Members and Trustees

NameTitle
Jeff WheatleyBoard Member
Jennifer HollowayBoard Member
Michelle BellamyBoard Member
Amie PulleySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$26,497
Program Service Revenue
$240,613
Investment Income
$0
Other Revenue
$3,801
All Other Contributions
$26,497
Change in Net Assets
$99,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,466
Other Expenses$12,337
Total Fundraising Expense$3,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,879$7,262$274$87,415
Current Officers, Directors, Trustees, and Key Employees$5,913$31,538$1,971$39,422
Payroll Taxes$22,070$9,981$578$32,629
Insurance$3,313$390$195$3,898
All Other Expenses$2,107$476$57$2,640
Fees for Services Other-$1,204-$1,204
Office Expenses$32$724-$756
Depreciation Depletion$209$177-$386
Other Expenses$370$804-$370
Advertising$330--$330
Occupancy$8$1-$9
Total Functional Expenses$116,171$52,557$3,075$171,803
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,645
Fundraising Direct Expenses$3,844
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body to review 990 tax return at next board meeting”

Conflict of interest policy compliance Part VI line 12C

“Board created a conflict of interest policy and made all board members aware of the policy”

Governing documents etc available to public Part VI line 19

“990 tax return is available upon request and available on guidestar.org”

Filing and Contact Details

Filer

EIN
46-3069958

Signing Officer

Name
Sabrina Worrall
Title
President
Phone
9724426076
Signed
2014-08-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sabrina Worrall
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
25

Preparer

Preparer
Byron Snapp
Phone
9724425226
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The following programs were stated at ls&s preschool in 2013: toddler program for ages 18 months through 3 year and a preschool program for 4 year olds. Transitional kindergarten for 4 year olds whose birthdays fall just after the september 1st cutoff or for 5 year olds who would benefit from an additional year before entering elementary school.”

Raw XML Appendix328 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY TO REVIEW 990 TAX RETURN AT NEXT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD CREATED A CONFLICT OF INTEREST POLICY AND MADE ALL BOARD MEMBERS AWARE OF THE POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 TAX RETURN IS AVAILABLE UPON REQUEST AND AVAILABLE ON GUIDESTAR.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FOLLOWING PROGRAMS WERE STATED AT LS&S PRESCHOOL IN 2013: TODDLER PROGRAM FOR AGES 18 MONTHS THROUGH 3 YEAR AND A PRESCHOOL PROGRAM FOR 4 YEAR OLDS. TRANSITIONAL KINDERGARTEN FOR 4 YEAR OLDS WHOSE BIRTHDAYS FALL JUST AFTER THE SEPTEMBER 1ST CUTOFF OR FOR 5 YEAR OLDS WHO WOULD BENEFIT FROM AN ADDITIONAL YEAR BEFORE ENTERING ELEMENTARY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
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IRS990/TotalProgramServiceRevenueAmt0240613
IRS990/TotalReportableCompFromOrgAmt020568
IRS990/TotalRevenueGrp/ExclusionAmt03801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0240613
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270911
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099108
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt099108
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LSSPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABRINA WORRALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724426076
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10LS&S PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LS&S
ReturnHeader/Filer/EIN0463069958
ReturnHeader/Filer/USAddress/AddressLine10404 N BALLARD AVE
ReturnHeader/Filer/USAddress/City0WYLIE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203488025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Tax Savvy Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10401-B S Birmingham St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wylie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075098
ReturnHeader/PreparerPersonGrp/PhoneNum09724425226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Byron Snapp
ReturnHeader/ReturnTs02014-08-28T15:20:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,108
Liabilities
$0
Net assets
$99,108
Revenue
$270,911
Expenses
$171,803
Net income
$99,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$3.11$3.88$0.77
2024Detailed filing. Detailed filing data is available for this year.$3.82$0.00$3.82$3.44$3.56$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$3.14$2.90$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.72$0.01$3.71$3.61$3.32$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.89$0.48$3.41$2.49$2.63$0.14
2020Detailed filing. Detailed filing data is available for this year.$4.09$0.54$3.55$2.99$3.41$0.41
2019Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$3.74$3.11$0.63
2018Detailed filing. Detailed filing data is available for this year.$3.33$0.00$3.33$3.25$3.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$3.56$2.98$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$3.22$2.42$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$2.72$1.94$0.78
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$2.71$1.72$0.99