Little Saints School Inc

990EZ • Fiscal year 2011 • EIN 75-2185638

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization Profile

2000A West White Ave75069

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

1.3%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

6.9%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-0.1%

Faster revenue growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets66th percentile

Assets

$59,889

Up $3,890 (+6.9%) from 2010

Net Assets

$58,074

Up $2,075 (+3.7%) from 2010

Liabilities

$1,815

Up $1,815 from 2010

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin48th percentile

Revenue

Down

$161,119

Down $224 (-0.1%) from 2010

Expenses

$159,044

Up $1,388 (+0.9%) from 2010

Net Income

Down

$2,075

Down $1,612 (-44%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2011

Assets$59,889

Liabilities$1,815

Net Assets$58,074

Open 2011 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2011

Revenue$161,119

Expenses$159,044

Net Income$2,075

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 10, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Filing and Contact Details

Filer

EIN: 75-2185638

Raw XML Appendix197 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/Compensation/Explanation	0	PRESCHOOL DIRECTOR
CompensationExplanation/Compensation/PersonName	0	JILL LEMLEY
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	47613
IRS990EZ/CashSavingsAndInvestments/EOY	0	51724
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	2075
IRS990EZ/FeesAndOthPymtToIndContractors	0	1425
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IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	34
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
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IRS990EZ/MadeLoansToFromOfficers	0	false
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IRS990EZ/NetAssetsOrFundBalancesBOY	0	55999
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IRS990EZ/NetAssetsOrFundBalancesEOY	0	58074
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	19143
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	2000A WEST WHITE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	2000A WEST WHITE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	2000A WEST WHITE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	2000A WEST WHITE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	2000A WEST WHITE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	2000A WEST WHITE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	6	2000A WEST WHITE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	7	2000A WEST WHITE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	6	MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	7	MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	6	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	7	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	75069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	75069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	75069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	75069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	75069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	75069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	6	75069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	7	75069
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	33265
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MISTI HENDREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	JENNY FREDERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	KIMBERLY DOWNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DEBORAH APGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	STACY HUNZEKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	ALLYSON GWALTNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	CAROLINE NEAVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	JILL LEMLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PUBLICITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	DIRECTOR
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	8386
IRS990EZ/OtherAssetsTotal/EOY	0	8165
IRS990EZ/OtherExpensesTotal	0	26980
IRS990EZ/OtherRevenueTotal	0	571
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PRESCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostage	0	88
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PRESCHOOL FOR CHILDREN AGES 2 TO 5 YEARS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	159044
IRS990EZ/ProgramServiceRevenue	0	160514
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	111408
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	1815
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2000A WEST WHITE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MCKINNEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	75069
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JILL LEMLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9725623585
IRS990EZ/TotalAssets/BOY	0	55999
IRS990EZ/TotalAssets/EOY	0	59889
IRS990EZ/TotalExpenses	0	159044
IRS990EZ/TotalProgramServiceExpenses	0	159044
IRS990EZ/TotalRevenue	0	161119
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount REFUND INCOME 571
IRS990ScheduleO/GeneralExplanation/Explanation	1	Description Amount EDUCATIONAL EXPENSES 5609 FUNDRAISING 1473 ADVERTISING 1064 COPIER 700 INVESTMENT FEES 142 INSURANCE 6794 LICENSES AND TAXES 10298 OFFICE EXPENSE 507 OTHER MISC 283 MEMBERSHIP RENEWAL 110
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year FIXED ASSETS 8165 8165 OTHER 221 0
IRS990ScheduleO/GeneralExplanation/Explanation	3	Beginning Category of Year End of Year TOTAL LIABILITIES 0 1815
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	3	04. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	752185638
ReturnHeader/Filer/Name/BusinessNameLine1	0	LITTLE SAINTS SCHOOL INC
ReturnHeader/Filer/NameControl	0	LITT
ReturnHeader/Filer/USAddress/AddressLine1	0	2000A WEST WHITE AVE
ReturnHeader/Filer/USAddress/City	0	MCKINNEY
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	75069
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2012-05-10
ReturnHeader/Officer/Name	0	JILL LEMLEY
ReturnHeader/Officer/Phone	0	9725623585
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Peggy S Breeding CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	6951 Virginia Pkwy Ste 314
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	McKinney
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	75071
ReturnHeader/Preparer/Name	0	Peg Breeding CPA
ReturnHeader/Preparer/Phone	0	9725470800
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-15T14:26:57-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $59,889
Liabilities: $1,815
Net assets: $58,074
Revenue: $161,119
Expenses: $159,044
Net income: $2,075

	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