Little Saints School Inc

EIN 75-2185638 • 501(c)3 • Mckinney, TX

Profile

PRESCHOOL EDUCATION

2000A West White AveMckinney, TX 75069

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

-8.1%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

$15,380

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $30,742 (-100%) from 2016

Liabilities

Down

Down $587 (-100%) from 2016

Net Assets

Down

Down $30,155 (-100%) from 2016

Operations

Liabilities / Revenue62nd percentile Net Margin32nd percentile

Revenue

Down

$59,669

Down $38,651 (-39%) from 2016

Expenses

Down

$64,497

Down $35,905 (-36%) from 2016

Net Income

Down

-$4,828

Down $2,746 (-132%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2017

Assets$0

Liabilities$0

Net Assets$0

Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

Highlighted filing

2017

Revenue$59,669

Expenses$64,497

Net Income-$4,828

Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $59,669
Expenses: $64,497
Net income: -$4,828

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$0.60	$0.64	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.31	$0.01	$0.30	$0.98	$1.00	$0.02
2015Detailed filing. Detailed filing data is available for this year.	$0.34	$0.01	$0.32	$1.13	$1.28	$0.16
2014Detailed filing. Detailed filing data is available for this year.	$0.50	$0.02	$0.48	$1.47	$1.54	$0.06
2013Detailed filing. Detailed filing data is available for this year.	$0.54	$0.00	$0.54	$1.57	$1.63	$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.60	$0.00	$0.60	$1.60	$1.58	$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.60	$0.02	$0.58	$1.61	$1.59	$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.56	$0.00	$0.56	$1.61	$1.58	$0.04

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Aug 15, 2018
Return Version: 2017v2.2
Gross Receipts: $59,669

Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Program Services

Description	Grants	Expenses
PRESCHOOL FOR CHILDREN AGES 2 TO 5 YEARS	-	-

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MARIE ADKINS	Director	PT	$15,380	-	$15,380
RYAN SCHRICK	President	-	$0	-	-
SUSAN WELCH	Secretary	-	$0	-	-
SUSAN WELCH	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Little Saints School Inc
EIN: 75-2185638
Address: 2000A WEST WHITE AVE, MCKINNEY, TX 75069

Signing Officer

Name: Marie Adkins
Title: Director
Phone: 2145363799
Signed: 2018-08-15
Discuss with paid preparer: Yes

Preparer

Firm: Peggy S Breeding CPA PLLC
Address: 6951 Virginia Pkwy Ste 303, McKinney, TX 75071
Preparer: Peg Breeding CPA
Phone: 9725470800

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMISC INCOME 100INSURANCE REFUND 620INTEREST INCOME 15”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 526TEACHING SUPPLIES 802OTHER 546ADVERTISING 260COPIER 384EMPLOYEE FINGERPRINTING 77OFFICE EXPENSES 1,352LICENSES AND PERMITS 117REPAIR AND MAINTENANCE 718FUNDRAISING EXPENSES 834PAYROLL TAXES 3,204CURRICULUM 299MATERIALS 68”

Other changes in net assets or fund balances Part I line 20

“Description AmountASSETS DISPOSED (25,327)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFIXED ASSETS 6,914 0OTHER 58 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearTOTAL LIABILITIES 587 0”

Raw XML Appendix162 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
CompensationExplanation/CompensationExplanationGrp/PersonNm	0	MARIE ADKINS
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	PRESCHOOL DIRECTOR
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MARIE ADKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9725623585
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	2000A WEST WHITE AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	MCKINNEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	75069
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	23770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	0
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-4828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1715
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/FinalReturnInd	0	X
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	30742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	0
IRS990EZ/FundraisingGrossIncomeAmt	0	1289
IRS990EZ/GrossReceiptsAmt	0	59669
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	30155
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	30155
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	0
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	13981
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	15380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	RYAN SCHRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SUSAN WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MARIE ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	SUSAN WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	true
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	6972
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	-25327
IRS990EZ/OtherExpensesTotalAmt	0	9187
IRS990EZ/OtherRevenueTotalAmt	0	735
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PRESCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostageAmt	0	274
IRS990EZ/ProgramServiceRevenueAmt	0	57645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PRESCHOOL FOR CHILDREN AGES 2 TO 5 YEARS
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	39340
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	1289
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	587
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	64497
IRS990EZ/TotalProgramServiceExpensesAmt	0	0
IRS990EZ/TotalRevenueAmt	0	59669
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	0	TERMINATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	0	2017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt	0	501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt	0	OBSOLETE ASSETS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm	0	FIRST PRESBYTERIAN CHURCH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt	0	2000 W WHITE ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm	0	MCKINNEY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd	0	TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd	0	75069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountMISC INCOME 100INSURANCE REFUND 620INTEREST INCOME 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountDepreciation from 4562 526TEACHING SUPPLIES 802OTHER 546ADVERTISING 260COPIER 384EMPLOYEE FINGERPRINTING 77OFFICE EXPENSES 1,352LICENSES AND PERMITS 117REPAIR AND MAINTENANCE 718FUNDRAISING EXPENSES 834PAYROLL TAXES 3,204CURRICULUM 299MATERIALS 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountASSETS DISPOSED (25,327)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearFIXED ASSETS 6,914 0OTHER 58 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Category Beginning of Year End of YearTOTAL LIABILITIES 587 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MARIE ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2145363799
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LITTLE SAINTS SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	LITT
ReturnHeader/Filer/EIN	0	752185638
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	2000A WEST WHITE AVE
ReturnHeader/Filer/USAddress/CityNm	0	MCKINNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	75069
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	00DAC4AC6172753008BC93A7FA89E44C88F04674
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	00DAC4AC6172753008BC93A7FA89E44C88F04674
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId	0	7547402018227o1u3zqc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt	0	2018-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	76.184.205.29
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-08-15
ReturnHeader/FilingSecurityInformation/IPTm	0	14:24:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	800228707
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Peggy S Breeding CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	6951 Virginia Pkwy Ste 303
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	McKinney
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	75071
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9725470800
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Peg Breeding CPA
ReturnHeader/ReturnTs	0	2018-08-15T14:23:20-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

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