Nonprofit · EIN 46-3069958
LS & S PRESCHOOL
Also known as LITTLE SAINTS & SCHOLARS PRESCHOOL
Tax-exempt · WYLIE, TX 75098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $310,898 | $387,836 | -$76,938 | $305,138 | $0 | $305,138 |
| June 30, 2024 | 990 | $343,746 | $355,621 | -$11,875 | $381,791 | $0 | $381,791 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,992
- Program service revenue
- $300,448
- Investment income
- $8,458
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $54,724
- Other salaries and wages
- $190,770
- Salaries, compensation and benefits (total)
- $296,232
- Professional fundraising fees
- $0
- Accounting fees
- $1,567
- Occupancy
- $42,966
- Program services (functional)
- $310,271
- Management and general (functional)
- $38,786
- Fundraising (functional)
- $38,779
Balance sheet and other
- Total assets, start of year
- $381,791
- Total assets, end of year
- $305,138
- Total liabilities, end of year
- $0
- Net assets, end of year
- $305,138
- Land, buildings and equipment
- $41,844
- Net assets without donor restrictions
- $305,138
- Gross receipts
- $310,898
- Employees
- 27
- Volunteers
- 4
- Year formed
- 2013
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amie Pulley | President Officer | 40 | $54,724 |
| Kathy Hernandez | Director Trustee or director | 6 | $0 |
| Jennifer Holloway | Director Trustee or director | 6 | $0 |
| Meg Hetherington | Director Trustee or director | 6 | $0 |
| Sarah Tyree | Secretary Officer | 6 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Amie Pulley | President Officer | 40 | $53,389 |
| Sarah Tyree | Secretary Officer | 40 | $39,833 |
| Kathy Hernandez | Director Trustee or director | 1.5 | $0 |
| Jennifer Holloway | Director Trustee or director | 1.5 | $0 |
| Meg Hetherington | Director Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 404 N BALLARD AVE, WYLIE, TX 75098-4400
- In care of
- % SABRINA WORRALL
- Principal officer (990 for 2024)
- Amie Pulley, 404 N Ballard Ave, Wylie, TX 75098
- Signed the 990
- Amie Pulley, President
- Phone
- (972) 442-6076
- Website
- www.lsspreschool.com
- Return prepared by
- L V BROWNE CPA
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.
Program accomplishments
- AT LS&S PRESCHOOL, WE RECOGNIZE THAT CHILDREN HAVE UNIQUE TALENTS, LEARNING STYLES, AND PERSONALITIES. OUR HIGHLY QUALIFIED TEACHERS AND STAFF ARE COMMITTED TO WORKING WITHIN EACH CHILD'S COMFORT ZONE TO ENSURE OPTIMAL SOCIAL, EMOTIONAL, AND EDUCATIONAL RESULTS. LS&S PRESCHOOL OFFERS PROGRAMS FOR TODDLERS THROUGH 5 YEAR OLDS. ALL CHILDREN ATTEND SPANISH, MUSIC AND MOVEMENT, AND LIBRARY COMPUTER CLASSES.Expenses $310,271
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-3069958
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $305,138
- Income (IRS master file)
- $310,898
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $310,898 | $387,836 | $305,138 | XML |
| 990 | June 2024 | $343,746 | $355,621 | $381,791 | XML |
| 990 | June 2023 | $313,830 | $289,812 | $393,007 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3069958).
Questions about LS & S PRESCHOOL
- What is the EIN of LS & S PRESCHOOL?
- The employer identification number (EIN) of LS & S PRESCHOOL is 46-3069958.
- Is LS & S PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to LS & S PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LS & S PRESCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LS & S PRESCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LS & S PRESCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LS & S PRESCHOOL?
- The 990 for the year ended June 30, 2025 names Amie Pulley.
- Who are the officers and directors of LS & S PRESCHOOL?
- The 990 for the year ended June 30, 2025 lists 5 people; 1 received compensation from the organization, the highest $54,724 (Amie Pulley, President).
- How much revenue does LS & S PRESCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $310,898, expenses of $387,836 and total assets of $305,138 at year end.
Other nonprofits in WYLIE
- HOPE FOR THE CITIES EIN 88-3749803 · last filed 990 for 2025
- AMAZING GRACE FOOD PANTRY EIN 81-4228493 · last filed 990 for 2025
- GROWTH RESOURCING GROUP INC EIN 26-3030733 · last filed 990 for 2025
- PAULS PERSEVERANCE INTERCESSION MINISTRIES EIN 85-3441368 · last filed 990-N for 2025
- BRIDGE CONNECTION EIN 45-4969105 · last filed 990-EZ for 2025
- HARMONY HANDS FOUNDATION INC EIN 39-4709192 · last filed 990-EZ for 2025
- CITY MISSIONS EIN 92-2743578 · last filed 990-N for 2025
- WOUNDED 2 WONDERFUL EIN 83-1329629 · last filed 990-N for 2025