Civic Intelligence

Ls&S Preschool

990 • Fiscal year 2016 • EIN 46-3069958

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 11, 2016

Organization ProfileLSSPRESCHOOL.COM
404 N Ballard AveWylie, TX 75098

(972) 442-6076

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

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,850

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

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

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$256,949

Up $80,308 (+45%) from 2015

Net Assets

Up

$256,949

Up $80,308 (+45%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin81st percentile

Revenue

Up

$322,132

Up $50,157 (+18%) from 2015

Expenses

Up

$241,824

Up $47,382 (+24%) from 2015

Net Income

Up

$80,308

Up $2,775 (+3.6%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2016

Assets$256,949
Liabilities$0
Net Assets$256,949
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

2016

Revenue$322,132
Expenses$241,824
Net Income$80,308
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 11, 2016
Return Version
2015v2.1
Gross Receipts
$322,161
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$171,961$248,895▲ $76,934
Land, Buildings, and Equipment, Net$4,680$8,054▲ $3,374
Total Assets$176,641$256,949▲ $80,308
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$176,641$256,949▲ $80,308
Total Net Assets Fund Balance$176,641$256,949▲ $80,308
Total Liabilities and Net Assets / Fund Balance$176,641$256,949▲ $80,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,054$3,062-
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sabrina WorrallPresidentFT$46,850$46,850
Amie PulleySecretaryPT$18,063$18,063

Board Members and Trustees

NameTitle
Jamie GregBoard Member
Jennifer HollowayBoard Member
Michelle BellamyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,157
Program Service Revenue
$318,970
Investment Income
$0
Other Revenue
$2,005
All Other Contributions
$1,157
Change in Net Assets
$80,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$218,184
Other Expenses$23,640
Total Fundraising Expense$1,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,468--$132,468
Current Officers, Directors, Trustees, and Key Employees$17,320$49,005$1,354$67,679
Payroll Taxes$13,499$4,416$122$18,037
Occupancy$3,735$332$83$4,150
Insurance$2,952$262$66$3,280
Fees for Services Other$2,578$581-$3,159
Depreciation Depletion$756$1,053-$1,809
All Other Expenses$1,320$85$11$1,416
Office Expenses$287$978-$1,265
Fees for Services Accounting-$700-$700
Other Expenses$586$451$12$586
Advertising$289--$289
Fees for Services Legal-$58-$58
Total Functional Expenses$182,255$57,921$1,648$241,824
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,034
Fundraising Direct Expenses$29
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
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

Filer Name
Ls&s Preschool
EIN
46-3069958
Address
404 N BALLARD AVE, WYLIE, TX 75098

Signing Officer

Name
Sabrina Worrall
Title
President
Phone
9724426076
Signed
2016-09-11
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
23
Volunteers
20

Preparer

Firm
Tax Savvy Inc
Address
401-B S Birmingham St, Wylie, TX 75098
Preparer
Byron Snapp
Phone
9724425226
Raw XML Appendix342 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0289
IRS990/AdvertisingGrp/TotalAmt0289
IRS990/AllOtherContributionsAmt01157
IRS990/AllOtherExpensesGrp/FundraisingAmt011
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt085
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01320
IRS990/AllOtherExpensesGrp/TotalAmt01416
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0SABRINA WORRALL
IRS990/BooksInCareOfDetail/PhoneNum09724426076
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 N BALLARD AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WYLIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075098
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0171961
IRS990/CashNonInterestBearingGrp/EOYAmt0248895
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01354
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt049005
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt017320
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt067679
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01157
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt023640
IRS990/CYOtherRevenueAmt02005
IRS990/CYProgramServiceRevenueAmt0318970
IRS990/CYRevenuesLessExpensesAmt080308
IRS990/CYSalariesCompEmpBnftPaidAmt0218184
IRS990/CYTotalExpensesAmt0241824
IRS990/CYTotalFundraisingExpenseAmt01648
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0322132
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01053
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0756
IRS990/DepreciationDepletionGrp/TotalAmt01809
IRS990/Desc0AT LS&S PRESCHOOL, WE RECOGNIZE THAT CHILDREN HAVE UNIQUE TALENTS, LEARNING STYLES, AND PERSONALITIES. OUR HIGHLY QUALIFIED TEACHERS AND STAFF ARE COMMITTED TO WORKING WITHIN EACH CHILDS COMFORT ZONE TO ENSURE OPTIMAL SOCIAL, EMOTIONAL, AND EDUCATIONAL RESULTS. LS&S PRESCHOOL OFFERS PROGRAMS FOR TODDLERS THROUGH 5 YEAR OLDS. ALL CHILDREN ATTEND SPANISH, MUSIC AND MOVEMENT, AND LIBRARY COMPUTER CLASSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0182255
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt058
IRS990/FeesForServicesLegalGrp/TotalAmt058
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0581
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02578
IRS990/FeesForServicesOtherGrp/TotalAmt03159
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMIE GREG
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE BELLAMY
IRS990/Form990PartVIISectionAGrp/PersonNm2JENNIFER HOLLOWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3SABRINA WORRALL
IRS990/Form990PartVIISectionAGrp/PersonNm4AMIE PULLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt346850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt418063
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt029
IRS990/FundraisingGrossIncomeAmt02034
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0322161
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt066
IRS990/InsuranceGrp/ManagementAndGeneralAmt0262
IRS990/InsuranceGrp/ProgramServicesAmt02952
IRS990/InsuranceGrp/TotalAmt03280
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03062
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04680
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08054
IRS990/LandBldgEquipCostOrOtherBssAmt011116
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0176641
IRS990/NetAssetsOrFundBalancesEOYAmt0256949
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02005
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02005
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt083
IRS990/OccupancyGrp/ManagementAndGeneralAmt0332
IRS990/OccupancyGrp/ProgramServicesAmt03735
IRS990/OccupancyGrp/TotalAmt04150
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0978
IRS990/OfficeExpensesGrp/ProgramServicesAmt0287
IRS990/OfficeExpensesGrp/TotalAmt01265
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLASSROOM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TEACHER APPRICATION
IRS990/OtherExpensesGrp/Desc2PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc3SPECIAL PROGRAMING
IRS990/OtherExpensesGrp/FundraisingAmt012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0451
IRS990/OtherExpensesGrp/ProgramServicesAmt03736
IRS990/OtherExpensesGrp/ProgramServicesAmt11351
IRS990/OtherExpensesGrp/ProgramServicesAmt21378
IRS990/OtherExpensesGrp/ProgramServicesAmt3586
IRS990/OtherExpensesGrp/TotalAmt03736
IRS990/OtherExpensesGrp/TotalAmt11351
IRS990/OtherExpensesGrp/TotalAmt21841
IRS990/OtherExpensesGrp/TotalAmt3586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132468
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132468
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04416
IRS990/PayrollTaxesGrp/ProgramServicesAmt013499
IRS990/PayrollTaxesGrp/TotalAmt018037
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SABRINA WORRALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD DAY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0318970
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0318970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02070
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt015866
IRS990/PYOtherRevenueAmt01463
IRS990/PYProgramServiceRevenueAmt0268442
IRS990/PYRevenuesLessExpensesAmt077533
IRS990/PYSalariesCompEmpBnftPaidAmt0178576
IRS990/PYTotalExpensesAmt0194442
IRS990/PYTotalRevenueAmt0271975
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt080308
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0318970
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt029724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0318970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0268442
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0240613
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0828025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02005
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt07645
IRS990ScheduleA/OtherIncome509Grp/TotalAmt011113
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0857749
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0320127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0270512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0267110
IRS990ScheduleA/Total509Grp/TotalAmt0857749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0322132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0271975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0274755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0868862
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08054
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03062
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011116
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08054
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0176641
IRS990/TotalAssetsEOYAmt0256949
IRS990/TotalAssetsGrp/BOYAmt0176641
IRS990/TotalAssetsGrp/EOYAmt0256949
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01157
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01648
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241824
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256949
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182255
IRS990/TotalProgramServiceRevenueAmt0318970
IRS990/TotalReportableCompFromOrgAmt064913
IRS990/TotalRevenueGrp/ExclusionAmt02005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0318970
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0322132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176641
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0176641
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0256949
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LSSPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SABRINA WORRALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724426076
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LS&S PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LS&S
ReturnHeader/Filer/EIN0463069958
ReturnHeader/Filer/USAddress/AddressLine1Txt0404 N BALLARD AVE
ReturnHeader/Filer/USAddress/CityNm0WYLIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203488025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Savvy Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401-B S Birmingham St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wylie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075098
ReturnHeader/PreparerPersonGrp/PhoneNum09724425226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Byron Snapp
ReturnHeader/ReturnTs02016-09-13T14:51:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$256,949
Liabilities
$0
Net assets
$256,949
Revenue
$322,132
Expenses
$241,824
Net income
$80,308
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