Civic Intelligence

Little Creek Preschool

EIN 75-1326536 • 501(c)3 • Denton, TX

Profile

Cooperative preschool program

1100 N Elm StreetDenton, TX 76201

cornerstonecooperative.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.79x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

0.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$18,295

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.4%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$73,468

Down $259 (-0.4%) from 2023

Liabilities

Down

$131,329

Down $36,150 (-22%) from 2023

Net Assets

Up

-$57,861

Up $35,891 (+38%) from 2023

Revenue

Up

$132,457

Up $16,092 (+14%) from 2023

Expenses

Up

$96,566

Up $5,397 (+5.9%) from 2023

Net Income

Up

$35,891

Up $10,695 (+42%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2012: $16,854Liabilities 2012: $02012Assets 2013: $18,024Liabilities 2013: $02013Assets 2014: $23,489Liabilities 2014: $02014Assets 2015: $26,337Liabilities 2015: $02015Assets 2016: $26,524Liabilities 2016: $0Net Assets 2016: $26,5242016Assets 2017: $37,837Liabilities 2017: $0Net Assets 2017: $37,8372017Assets 2018: $52,117Liabilities 2018: $0Net Assets 2018: $52,1172018Assets 2019: $52,585Liabilities 2019: $0Net Assets 2019: $52,5852019Assets 2020: $45,506Liabilities 2020: $0Net Assets 2020: $45,5062020Assets 2021: $249,724Liabilities 2021: $196,089Net Assets 2021: $53,6352021Assets 2022: $116,052Liabilities 2022: $0Net Assets 2022: $116,0522022Assets 2023: $73,727Liabilities 2023: $167,479Net Assets 2023: -$93,7522023Assets 2024: $73,468Liabilities 2024: $131,329Net Assets 2024: -$57,8612024

Highlighted filing

2024

Assets$73,468
Liabilities$131,329
Net Assets-$57,861

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2012: $55,001Expenses 2012: $54,034Net Income 2012: $9672012Revenue 2013: $56,310Expenses 2013: $54,864Net Income 2013: $1,4462013Revenue 2014: $58,916Expenses 2014: $53,726Net Income 2014: $5,1902014Revenue 2015: $69,901Expenses 2015: $63,044Net Income 2015: $6,8572015Revenue 2016: $76,092Expenses 2016: $72,755Net Income 2016: $3,3372016Revenue 2017: $87,002Expenses 2017: $75,689Net Income 2017: $11,3132017Revenue 2018: $89,085Expenses 2018: $74,805Net Income 2018: $14,2802018Revenue 2019: $80,335Expenses 2019: $79,867Net Income 2019: $4682019Revenue 2020: $78,464Expenses 2020: $85,543Net Income 2020: -$7,0792020Revenue 2021: $90,564Expenses 2021: $82,435Net Income 2021: $8,1292021Revenue 2022: $144,285Expenses 2022: $84,314Net Income 2022: $59,9712022Revenue 2023: $116,365Expenses 2023: $91,169Net Income 2023: $25,1962023Revenue 2024: $132,457Expenses 2024: $96,566Net Income 2024: $35,8912024

Highlighted filing

2024

Revenue$132,457
Expenses$96,566
Net Income$35,891

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
May 8, 2025
Return Version
2023v6.0
Gross Receipts
$132,457
Mission and Program Overview

Mission

Cooperative preschool program

Program Services

DescriptionGrantsExpenses
WE ARE A SMALL PRESCHOOL WITH 50 STUDENTS RANGING FROM 1 TO 5 YEARS. WE ARE A COOPERATIVE PRESCHOOL WITH A GROUP OF PARENT VOLUNTEERS. WE HAVE A NON-PAID PARENT BOARD. WE HAVE A PAID DIRECTOR, TEACHERS, AND ANY TEACHER ASSISTANT. THERE ARE THREE CLASSROOMS. ALL POSITIONS ARE PART TIME.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTON BLACKWOODDirectorPT$18,295-$18,295
KELLY WADDILLPresidentPT$0--
LEAH CONRADTreasurerPT$0--
MAIA CUDHEATreasurerPT$0--
NICK KEENTreasurerPT$0--
LAUREN BRIGHTSMITHSecretary-$0--
MILES DEBRUINTrusteePT$0--
BRITTANY FOSTERTrustee-$0--
KENDALL BIRCHFIELDTrustee-$0--
CASSIE NGUYENChairmanPT$0--
PAUL VOORHEISTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Little Creek Preschool DBA
EIN
75-1326536
Phone
9406007084
Address
1100 N ELM STREET, DENTON, TX 76201

Signing Officer

Name
Maia Cudhea
Title
Treasurer
Signed
2025-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Hankins Eastup Deaton Tonn Seay & Scarbo
Address
902 N Locust St, Denton, TX 76201
Preparer
Robert D Seay
Phone
9403878563
Supplemental Narrative

Additional Explanations

Other Revenue.1

Insurance proceeds & Misc Inc $90

Other Expenses.1001

Advertising and Promotion $910

Other Expenses.2

SUPPLIES $1836

Other Expenses.3

Telephone and Internet $1662

Other Expenses.4

TRAINING $1475

Other Expenses.5

MISCELLANEOUS $1422

Other Expenses.6

FEES $684

Other Expenses.7

WEBSITE $315

Other Expenses.8

BANK FEES $111

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $167479 Secured Mortgages and Notes Payable - Ending $131329

Raw XML Appendix182 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Cornerstone Co-op Preschool
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