Civic Intelligence

Ls&S Preschool

990 • Fiscal year 2020 • EIN 46-3069958

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 14, 2021

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

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.18x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-14%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$50,408

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

49th percentile

3.3%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-20%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$409,063

Up $12,971 (+3.3%) from 2019

Net Assets

Down

$354,635

Down $41,457 (-10%) from 2019

Liabilities

Up

$54,428

Up $54,428 from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Down

$299,282

Down $74,748 (-20%) from 2019

Expenses

Up

$340,739

Up $29,818 (+9.6%) from 2019

Net Income

Down

-$41,457

Down $104,566 (-166%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$409,063
Liabilities$54,428
Net Assets$354,635
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$299,282
Expenses$340,739
Net Income-$41,457
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 14, 2021
Return Version
2019v5.1
Gross Receipts
$299,282
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$378,088$382,160▲ $4,072
Land, Buildings, and Equipment, Net$18,004$26,903▲ $8,899
Total Assets$396,092$409,063▲ $12,971
Liabilities
Unsecured Notes Loans Payable-$53,700-
Other Liabilities-$728-
Total Liabilities$0$54,428▲ $54,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,092$354,635▼ $41,457
Total Net Assets Fund Balance$396,092$354,635▼ $41,457
Total Liabilities and Net Assets / Fund Balance$396,092$409,063▲ $12,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,992$18,151-
Leasehold Improvements$13,911$732-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amie PulleyPresidentFT$50,408$50,408
Sarah TyreeSecretaryFT$35,824$35,824

Board Members and Trustees

NameTitle
Amanda NoboaBoard Member
Jennifer HollowayBoard Member
Karie HaneyBoard Member
Kathy HernandezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$10,915
Program Service Revenue
$283,177
Investment Income
$2,645
Other Revenue
$2,545
All Other Contributions
$10,915
Change in Net Assets
$-41,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,581
Other Expenses$47,158
Total Fundraising Expense$7,079
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,695--$181,695
Current Officers, Directors, Trustees, and Key Employees$27,882$55,069$6,319$89,270
Payroll Taxes$17,825$4,297$494$22,616
Office Expenses-$11,674-$11,674
Occupancy$8,100$720$180$9,000
Depreciation Depletion$4,319$1,214-$5,533
Insurance$3,874$1,088$86$5,048
All Other Expenses$1,658$681-$2,339
Other Expenses$1,516--$1,516
Information Technology-$1,475-$1,475
Advertising$798--$798
Fees for Services Accounting-$750-$750
Fees for Services Other-$162-$162
Total Functional Expenses$256,530$77,130$7,079$340,739
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,545
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$728
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 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 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
2021-02-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amie Pulley
Formed
2013
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
20

Preparer

Firm
Tax Savvy Inc
Address
611 S Hwy 78 Ste 121, Wylie, TX 75098
Preparer
Byron Snapp EA
Phone
9724425226
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“All other program expensesteacher appriciation $1,447abandoned asset not fully depreciated $211all other admin management & admin expensesgifts $277meals $268taxes and licenses $137rounding ($1)”

Raw XML Appendix381 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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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02443
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01824
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02005
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09834
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99070
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt01661494
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0294092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0323908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0354569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0320127
IRS990ScheduleA/Total509Grp/TotalAmt01661494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0374030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0325284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0356393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0322132
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01677121
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt012992
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018151
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt031143
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013911
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0732
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt014643
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026903
IRS990ScheduleD/TotalLiabilityAmt0728
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/ExplanationTxt3ALL OTHER PROGRAM EXPENSESTEACHER APPRICIATION $1,447ABANDONED ASSET NOT FULLY DEPRECIATED $211ALL OTHER ADMIN MANAGEMENT & ADMIN EXPENSESGIFTS $277MEALS $268TAXES AND LICENSES $137ROUNDING ($1)
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/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0396092
IRS990/TotalAssetsEOYAmt0409063
IRS990/TotalAssetsGrp/BOYAmt0396092
IRS990/TotalAssetsGrp/EOYAmt0409063
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010915
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07079
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256530
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt054428
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt054428
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396092
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0354635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256530
IRS990/TotalProgramServiceRevenueAmt0283177
IRS990/TotalReportableCompFromOrgAmt086232
IRS990/TotalRevenueGrp/ExclusionAmt05190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0283177
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299282
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0396092
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0409063
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt053700
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0LSSPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMIE PULLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09724426076
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-14
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/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/ReturnTs02021-03-23T18:24:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$409,063
Liabilities
$54,428
Net assets
$354,635
Revenue
$299,282
Expenses
$340,739
Net income
-$41,457
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