Civic Intelligence

Ls&S Preschool

990 • Fiscal year 2018 • EIN 46-3069958

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 06, 2018

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

88th percentile

$35,568

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$332,983

Up $17,145 (+5.4%) from 2017

Net Assets

Up

$332,983

Up $17,145 (+5.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin55th percentile

Revenue

Down

$325,284

Down $31,109 (-8.7%) from 2017

Expenses

Up

$308,139

Up $10,635 (+3.6%) from 2017

Net Income

Down

$17,145

Down $41,744 (-71%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$332,983
Liabilities$0
Net Assets$332,983
Open 2018 Filing

Operations Trend

Revenue Growth35th 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

2018

Revenue$325,284
Expenses$308,139
Net Income$17,145
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$325,284
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$297,803$319,253▲ $21,450
Land, Buildings, and Equipment, Net$18,035$13,730▼ $4,305
Total Assets$315,838$332,983▲ $17,145
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$315,838$332,983▲ $17,145
Total Net Assets Fund Balance$315,838$332,983▲ $17,145
Total Liabilities and Net Assets / Fund Balance$315,838$332,983▲ $17,145

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,730$9,823-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amie PulleyPresidentFT$35,568$35,568
Sarah TyreeSecretaryPT$18,200$18,200

Board Members and Trustees

NameTitle
Amy AlbusBoard Member
Jennifer HollowayBoard Member
Michelle BellamyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,351
Program Service Revenue
$322,557
Investment Income
$359
Other Revenue
$1,017
All Other Contributions
$1,351
Change in Net Assets
$17,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$266,615
Other Expenses$41,524
Total Fundraising Expense$6,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$157,559$6,534-$164,093
Current Officers, Directors, Trustees, and Key Employees$24,352$49,127$5,485$78,964
Payroll Taxes$17,453$5,952$153$23,558
Occupancy$8,100$720$180$9,000
All Other Expenses$4,247$1,373-$5,620
Insurance$4,813$428$107$5,348
Depreciation Depletion$3,250$1,055-$4,305
Other Expenses$2,383$2,520-$2,383
Information Technology$1,263$902$113$2,278
Office Expenses$627$912$154$1,693
Fees for Services Accounting-$750-$750
Advertising$558--$558
Fees for Services Other$180--$180
Total Functional Expenses$231,674$70,273$6,192$308,139
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,017
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
Amie Pulley
Title
President
Phone
9724426076
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amie Pulley
Formed
2013
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
34

Preparer

Firm
Tax Savvy Inc
Address
611 S Hwy 78 Ste 121, Wylie, TX 75098
Preparer
Byron Snapp EA
Phone
9724425226
Raw XML Appendix363 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt013730
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/TotalAssetsBOYAmt0315838
IRS990/TotalAssetsEOYAmt0332983
IRS990/TotalAssetsGrp/BOYAmt0315838
IRS990/TotalAssetsGrp/EOYAmt0332983
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01351
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06192
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070273
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308139
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0315838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0332983
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0231674
IRS990/TotalProgramServiceRevenueAmt0322557
IRS990/TotalReportableCompFromOrgAmt053768
IRS990/TotalRevenueGrp/ExclusionAmt01376
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0322557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0315838
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0332983
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0315838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0332983
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0LSSPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIE PULLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724426076
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId07416D1F24B960D116EB513035F456EDE56B01DEA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07416D1F24B960D116EB513035F456EDE56B01DEA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07553002018310roukc1u
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.190.36.49
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTm014:50:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203488025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Savvy Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0611 S Hwy 78 Ste 121
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wylie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075098
ReturnHeader/PreparerPersonGrp/PhoneNum09724425226
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Byron Snapp EA
ReturnHeader/ReturnTs02018-11-06T14:46:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$332,983
Liabilities
$0
Net assets
$332,983
Revenue
$325,284
Expenses
$308,139
Net income
$17,145
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