Civic Intelligence

Little Saints School Inc

990EZ • Fiscal year 2012 • EIN 75-2185638

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile
2000A West White Ave75069
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.3%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$60,075

Up $186 (+0.3%) from 2011

Net Assets

Up

$60,075

Up $2,001 (+3.4%) from 2011

Liabilities

Down

$0

Down $1,815 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin47th percentile

Revenue

Down

$159,752

Down $1,367 (-0.8%) from 2011

Expenses

Down

$157,750

Down $1,294 (-0.8%) from 2011

Net Income

Down

$2,002

Down $73 (-3.5%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80K$60K$40K$20K$0Assets 2010: $55,999Liabilities 2010: $0Net Assets 2010: $55,9992010Assets 2011: $59,889Liabilities 2011: $1,815Net Assets 2011: $58,0742011Assets 2012: $60,075Liabilities 2012: $0Net Assets 2012: $60,0752012Assets 2013: $54,044Liabilities 2013: $0Net Assets 2013: $54,0442013Assets 2014: $49,742Liabilities 2014: $1,943Net Assets 2014: $47,7992014Assets 2015: $33,529Liabilities 2015: $1,292Net Assets 2015: $32,2372015Assets 2016: $30,742Liabilities 2016: $587Net Assets 2016: $30,1552016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2012

Assets$60,075
Liabilities$0
Net Assets$60,075
Open 2012 Filing

Operations Trend

Revenue Growth47th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $161,343Expenses 2010: $157,656Net Income 2010: $3,6872010Revenue 2011: $161,119Expenses 2011: $159,044Net Income 2011: $2,0752011Revenue 2012: $159,752Expenses 2012: $157,750Net Income 2012: $2,0022012Revenue 2013: $157,308Expenses 2013: $163,339Net Income 2013: -$6,0312013Revenue 2014: $147,498Expenses 2014: $153,743Net Income 2014: -$6,2452014Revenue 2015: $112,932Expenses 2015: $128,494Net Income 2015: -$15,5622015Revenue 2016: $98,320Expenses 2016: $100,402Net Income 2016: -$2,0822016Revenue 2017: $59,669Expenses 2017: $64,497Net Income 2017: -$4,8282017

Highlighted filing

2012

Revenue$159,752
Expenses$157,750
Net Income$2,002
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

PRESCHOOL EDUCATION

Filing and Contact Details

Filer

EIN
75-2185638
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.

Path#Value
CompensationExplanation/Compensation/Explanation0PRESCHOOL DIRECTOR
CompensationExplanation/Compensation/PersonName0JILL LEMLEY
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051724
IRS990EZ/CashSavingsAndInvestments/EOY052687
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear02002
IRS990EZ/FeesAndOthPymtToIndContractors01425
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome05498
IRS990EZ/GrossReceipts0159752
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome040
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY058073
IRS990EZ/NetAssetsOrFundBalancesBOY058073
IRS990EZ/NetAssetsOrFundBalances/EOY060075
IRS990EZ/NetAssetsOrFundBalancesEOY060075
IRS990EZ/OccupancyRentUtilitiesAndMaint018640
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition730.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation734072
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0STACY HUNZEKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JENNY FREDERICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CAROLINE NEAVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEBORAH APGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BECKI JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KATE ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6CAROLINE NEAVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7JILL LEMLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ADA T SIMMONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9JOHN BLACKLOCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3PUBLICITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5FUNDRAISING CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8CHURCH MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9PASTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08165
IRS990EZ/OtherAssetsTotal/EOY07388
IRS990EZ/OtherExpensesTotal028961
IRS990EZ/OtherRevenueTotal01910
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PRESCHOOL EDUCATION
IRS990EZ/PrintingPublicationsPostage096
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PRESCHOOL FOR CHILDREN AGES 2 TO 5 YEARS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0157750
IRS990EZ/ProgramServiceRevenue0152304
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0108628
IRS990EZ/SpecialEventsNetIncomeLoss05498
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01816
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102000A WEST WHITE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MCKINNEY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075069
IRS990EZ/TheBooksAreInCareOf/NamePerson0JILL LEMLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09725623585
IRS990EZ/TotalAssets/BOY059889
IRS990EZ/TotalAssets/EOY060075
IRS990EZ/TotalExpenses0157750
IRS990EZ/TotalProgramServiceExpenses0157750
IRS990EZ/TotalRevenue0159752
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT REFUND INCOME 74 INSURANCE REFUND 561 THANKSGIVING FEAST 140 REFUND OVERPAYMENT OF PAYROLL TAX 1,135
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT DEPRECIATION FROM 4562 975 EDUCATIONAL AND TEACHING EXPENSES 7,312 FUNDRAISING 740 ADVERTISING 570 COPIER 809 LICENSES 398 INSURANCE 7,049 PAYROLL TAXES 8,935 OFFICE EXPENSE 882 OTHER MISC 1,181 MEMBERSHIP RENEWAL 110
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR FIXED ASSETS 8,165 7,190 PAYROLL TAX RECEIVABLE 0 198
IRS990ScheduleO/GeneralExplanation/Explanation3CATEGORY BEGINNING OF YEAR END OF YEAR TOTAL LIABILITIES 1,816 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0752185638
ReturnHeader/Filer/Name/BusinessNameLine10LITTLE SAINTS SCHOOL INC
ReturnHeader/Filer/NameControl0LITT
ReturnHeader/Filer/USAddress/AddressLine102000A WEST WHITE AVE
ReturnHeader/Filer/USAddress/City0MCKINNEY
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075069
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-03
ReturnHeader/Officer/Name0JILL LEMLEY
ReturnHeader/Officer/Phone09725623585
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0800228707
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Peggy S Breeding CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106951 Virginia Pkwy Ste 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0McKinney
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075071
ReturnHeader/Preparer/Name0Peg Breeding CPA
ReturnHeader/Preparer/Phone09725470800
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-03T16:52:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,075
Liabilities
$0
Net assets
$60,075
Revenue
$159,752
Expenses
$157,750
Net income
$2,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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