Civic Intelligence

Ls&S Preschool

EIN 46-3069958 • 501(c)3 • Wylie, TX

Pub. 78 Eligible

Profile

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.

404 N Ballard AveWylie, TX 75098

lsspreschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

21st percentile

-25%

Higher net margin than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

-9.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$305,138

Down $76,653 (-20%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$305,138

Down $76,653 (-20%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin21st percentile

Revenue

Down

$310,898

Down $32,848 (-9.6%) from 2024

Expenses

Up

$387,836

Up $32,215 (+9.1%) from 2024

Net Income

Down

-$76,938

Down $65,063 (-548%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2025

Assets$305,138
Liabilities$0
Net Assets$305,138
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$310,898
Expenses$387,836
Net Income-$76,938
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,138
Liabilities
$0
Net assets
$305,138
Revenue
$310,898
Expenses
$387,836
Net income
-$76,938
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$310,898
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$333,348$263,293▼ $70,055
Land, Buildings, and Equipment, Net$48,442$41,844▼ $6,598
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$381,791$305,138▼ $76,653
Other Assets Total$1$1→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$381,791$305,138▼ $76,653
Total Net Assets Fund Balance$381,791$305,138▼ $76,653
Total Liabilities and Net Assets / Fund Balance$381,791$305,138▼ $76,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,478$53,920-
Leasehold Improvements$22,366$6,477-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Amie PulleyPresidentFT$54,724$54,724

Board Members and Trustees

NameTitle
Jennifer HollowayDirector
Kathy HernandezDirector
Meg HetheringtonDirector
Sarah TyreeSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,992
Program Service Revenue
$300,448
Investment Income
$8,458
Other Revenue
$0
All Other Contributions
$1,992
Change in Net Assets
$-76,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,232
Other Expenses$91,604
Total Fundraising Expense$38,779
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$152,616$19,077$19,077$190,770
Current Officers, Directors, Trustees, and Key Employees$43,780$5,472$5,472$54,724
Payroll Taxes$40,590$5,074$5,074$50,738
Occupancy$34,373$4,297$4,296$42,966
All Other Expenses$10,796$1,350$1,348$13,494
Insurance$4,835$605$604$6,044
Other Expenses$2,742$343$342$3,427
Office Expenses$1,366$171$171$1,708
Fees for Services Accounting$1,254$157$156$1,567
Total Functional Expenses$310,271$38,786$38,779$387,836
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
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, Part VI, Section B, Line 11B

“Governing body will review at Board Meeting.”

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

“All Board members are aware of the policy and required to comply.”

Form 990, Part VI, Section C, Line 18

“Upon request and on Guidestar.org”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
LS&S Preschool
EIN
46-3069958
Phone
9724426076
Address
404 N Ballard Ave, Wylie, TX 75098

Signing Officer

Name
Amie Pulley
Title
President
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amie Pulley
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
4
Employees
27
Volunteers
4

Preparer

Firm
L V Browne CPA
Address
1900 JAYELL DR, RICHARDSON, TX 75081
Preparer
Lakeesha Browne
Phone
9727299906
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $285”

Raw XML AppendixShowing 400 of 427 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/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/ForeignOfficeInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt05074
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05074
IRS990/PayrollTaxesGrp/ProgramServicesAmt040590
IRS990/PayrollTaxesGrp/TotalAmt050738
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Amie Pulley
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Day Care
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300448
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02446
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09310
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072510
IRS990/PYProgramServiceRevenueAmt0331990
IRS990/PYRevenuesLessExpensesAmt0-11875
IRS990/PYSalariesCompEmpBnftPaidAmt0283111
IRS990/PYTotalExpensesAmt0355621
IRS990/PYTotalRevenueAmt0343746
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-76938
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt047305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt053700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108818
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09310
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03848
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt022489
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0300448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0331990
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0307606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0313726
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0194875
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01448645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09310
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03848
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0637
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt022489
IRS990ScheduleA/InvestmentIncomeCYPct00.01420
IRS990ScheduleA/InvestmentIncomePYPct00.01060
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98580
IRS990ScheduleA/PublicSupportPY509Pct00.98770
IRS990ScheduleA/PublicSupportTotal509Amt01557463
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0302440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0335436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0309981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0361031
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0248575
IRS990ScheduleA/Total509Grp/TotalAmt01557463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0310898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0344746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0313829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0361267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0249212
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01579952
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt019478
IRS990ScheduleD/EquipmentGrp/DepreciationAmt053920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt073398
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt022366
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06477
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt028843
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041844
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body will review at Board Meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members are aware of the policy and required to comply.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request and on Guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4= $285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0381791
IRS990/TotalAssetsEOYAmt0305138
IRS990/TotalAssetsGrp/BOYAmt0381791
IRS990/TotalAssetsGrp/EOYAmt0305138
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01992
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038779
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038786
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310271
IRS990/TotalFunctionalExpensesGrp/TotalAmt0387836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0381791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0305138
IRS990/TotalProgramServiceExpensesAmt0310271
IRS990/TotalProgramServiceRevenueAmt0300448
IRS990/TotalReportableCompFromOrgAmt054724
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308906
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310898
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0381791
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305138
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0404 N Ballard Ave
IRS990/USAddress/CityNm0Wylie
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075098
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.lsspreschool.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z

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