Civic Intelligence

St Paul'S Child Development Center Inc

990 • Fiscal year 2014 • EIN 27-3543896

Jul 01, 2013 to Jun 30, 2014 • Filed on May 05, 2015

Organization Profilestpaulscdc.com
1475 Noble Avenue06610

(203) 384-6023

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$54,592

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

81st percentile

24%

Faster asset growth than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$228,973

Up $80,093 (+54%) from 2012

Net Assets

Up

$228,471

Up $79,591 (+53%) from 2012

Liabilities

Up

$502

Up $502 from 2012

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

$607,493

No earlier filing loaded for comparison.

Expenses

Up

$520,100

Up $45,921 (+9.7%) from 2012

Net Income

$87,393

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2012: $148,880Liabilities 2012: $0Net Assets 2012: $148,8802012Assets 2014: $228,973Liabilities 2014: $502Net Assets 2014: $228,4712014Assets 2015: $327,205Liabilities 2015: $66Net Assets 2015: $327,1392015Assets 2016: $569,307Liabilities 2016: $25,133Net Assets 2016: $544,1742016Assets 2017: $635,527Liabilities 2017: $14,747Net Assets 2017: $620,7802017Assets 2018: $669,371Liabilities 2018: $15,849Net Assets 2018: $653,5222018Assets 2019: $729,634Liabilities 2019: $19,320Net Assets 2019: $710,3142019Assets 2020: $887,202Liabilities 2020: $116,948Net Assets 2020: $770,2542020Assets 2021: $910,140Liabilities 2021: $185,271Net Assets 2021: $724,8692021Assets 2022: $971,566Liabilities 2022: $103,271Net Assets 2022: $868,2952022Assets 2023: $987,348Liabilities 2023: $159,277Net Assets 2023: $828,0712023Assets 2024: $1,049,454Liabilities 2024: $139,580Net Assets 2024: $909,8742024Assets 2025: $1,275,843Liabilities 2025: $184,204Net Assets 2025: $1,091,6392025

Highlighted filing

2014

Assets$228,973
Liabilities$502
Net Assets$228,471
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $474,1792012Revenue 2014: $607,493Expenses 2014: $520,100Net Income 2014: $87,3932014Revenue 2015: $644,178Expenses 2015: $546,174Net Income 2015: $98,0042015Revenue 2016: $766,941Expenses 2016: $599,016Net Income 2016: $167,9252016Revenue 2017: $657,394Expenses 2017: $580,788Net Income 2017: $76,6062017Revenue 2018: $645,031Expenses 2018: $612,289Net Income 2018: $32,7422018Revenue 2019: $692,502Expenses 2019: $635,710Net Income 2019: $56,7922019Revenue 2020: $700,777Expenses 2020: $640,837Net Income 2020: $59,9402020Revenue 2021: $665,111Expenses 2021: $667,911Net Income 2021: -$2,8002021Revenue 2022: $769,466Expenses 2022: $626,040Net Income 2022: $143,4262022Revenue 2023: $764,882Expenses 2023: $805,106Net Income 2023: -$40,2242023Revenue 2024: $745,073Expenses 2024: $663,270Net Income 2024: $81,8032024Revenue 2025: $878,267Expenses 2025: $696,502Net Income 2025: $181,7652025

Highlighted filing

2014

Revenue$607,493
Expenses$520,100
Net Income$87,393
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 5, 2015
Return Version
2013v4.0
Gross Receipts
$607,493
Mission and Program Overview

Mission

St. Paul's child development center is a preschool which strives to create child centered environments concerned with the development of the whole child - socially, emotionally, physically and intellectually.

PRESCHOOL EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$107,981$167,733▲ $59,752
Land, Buildings, and Equipment, Net$49,060$61,240▲ $12,180
Total Assets$157,041$228,973▲ $71,932
Liabilities
Accounts Payable and Accrued Expenses-$502-
Total Liabilities$0$502▲ $502
Net Assets / Fund Balance
Unrestricted Net Assets$157,041$228,471▲ $71,430
Total Net Assets Fund Balance$157,041$228,471▲ $71,430
Total Liabilities and Net Assets / Fund Balance$157,041$228,973▲ $71,932

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,613$16,006-
Leasehold Improvements$47,627$5,903-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Priscilla HenchmanDirectorFT$54,592$54,592

Board Members and Trustees

NameTitle
Heather DemetChairman
Allison TigheBoard Member
Dotty MerrittBoard Member
Jeannette HarrisBoard Member
Jennifer GrantBoard Member
Leana Vesprey-walkerBoard Member
Roberta BartekSecretary
Francene GachetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,307
Program Service Revenue
$136,099
Investment Income
$87
Other Revenue
$0
All Other Contributions
$675
Change in Net Assets
$87,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$427,297
Other Expenses$92,803
Total Fundraising Expense$1,920
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$320,948$0$0$320,948
Current Officers, Directors, Trustees, and Key Employees$0$54,592$0$54,592
Payroll Taxes$29,860$4,552$0$34,412
Occupancy$22,682$0$0$22,682
Other Employee Benefits$14,824$2,521$0$17,345
Depreciation Depletion$16,056$0$0$16,056
Insurance$7,372$5,101$0$12,473
Office Expenses$0$6,800$0$6,800
All Other Expenses$3,948$0$1,920$5,868
Other Expenses$4,449$0$0$4,449
Fees for Services Other$2,740$0$0$2,740
Information Technology$1,620$866$0$2,486
Fees for Services Accounting$0$1,950$0$1,950
Advertising$1,599$0$0$1,599
Conferences and Meetings$969$0$0$969
Travel$230$0$0$230
Total Functional Expenses$441,430$76,750$1,920$520,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-3543896
Phone
2033846023

Signing Officer

Name
Patricia Henchman
Title
Director
Phone
2033846023
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Henchman
Formed
2010
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
8
Employees
22
Volunteers
0

Preparer

Preparer
Craig R Newton
Phone
2032758447
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Our governing documents, conflict of interest policy,”

Pt VI, Line 19

“And tax returns are available upon request”

Pt VI, Line 15A

“Each year the director and teachers complete a”

Pt VI, Line 15A

“Self evaluation and an evaluation is prepared for”

Pt VI, Line 15A

“Each of the teachers. This information is compiled”

Pt VI, Line 15A

“And given to the board with recommendations for”

Pt VI, Line 15A

“Salary increases. This is voted upon at a board”

Pt VI, Line 15A

“MEETING”

Pt VI, Line 11B

“Our tax return is prepared by our accountant and”

Pt VI, Line 11B

“Reviewed by our board of directors at a monthly”

Pt VI, Line 11B

“Meeting prior to processing. All of the board will”

Pt VI, Line 11B

“Have access to this information.”

Pt VI, Line 15B

“Same as part vi, line 15a”

Form 990, Part IX, Line 24F

“Family picnics & dinners 555. 555. 0. 0. Dues/fees 1211. 1211. 0. 0. Teacher incentives 1971. 1971. 0. 0. Petty cash 211. 211. 0. 0. Fundraising supplies 1920. 0. 0. 1920. 0. 0.”

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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt013613
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016006
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt029619
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05903
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt053530
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061240
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL OUR COMMUNICATIONS, HANDBOOKS, REGISTRATION FORMS, BROCHURES, STAFF APPLICATIONS, AND OUR ADVERTISEMENTS INCLUDE INFORMATION ABOUT OUR NONDISCRIMINATION POLICY
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1LINE 6A - SCHOOL READINESS GRANT FROM THE CT DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND TAX RETURNS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE DIRECTOR AND TEACHERS COMPLETE A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SELF EVALUATION AND AN EVALUATION IS PREPARED FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH OF THE TEACHERS. THIS INFORMATION IS COMPILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AND GIVEN TO THE BOARD WITH RECOMMENDATIONS FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALARY INCREASES. THIS IS VOTED UPON AT A BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUR TAX RETURN IS PREPARED BY OUR ACCOUNTANT AND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REVIEWED BY OUR BOARD OF DIRECTORS AT A MONTHLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEETING PRIOR TO PROCESSING. ALL OF THE BOARD WILL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11HAVE ACCESS TO THIS INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SAME AS PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FAMILY PICNICS & DINNERS 555. 555. 0. 0. DUES/FEES 1211. 1211. 0. 0. TEACHER INCENTIVES 1971. 1971. 0. 0. PETTY CASH 211. 211. 0. 0. FUNDRAISING SUPPLIES 1920. 0. 0. 1920. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157041
IRS990/TotalAssetsEOYAmt0228973
IRS990/TotalAssetsGrp/BOYAmt0157041
IRS990/TotalAssetsGrp/EOYAmt0228973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0471307
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01920
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0441430
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520100
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0502
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0502
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0228471
IRS990/TotalProgramServiceExpensesAmt0441430
IRS990/TotalProgramServiceRevenueAmt0136099
IRS990/TotalReportableCompFromOrgAmt054592
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136186
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0607493
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157041
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228973
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0230
IRS990/TravelGrp/TotalAmt0230
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0228471
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101475 NOBLE AVENUE
IRS990/USAddress/City0BRIDGEPORT

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,973
Liabilities
$502
Net assets
$228,471
Revenue
$607,493
Expenses
$520,100
Net income
$87,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.28$0.18$1.09$0.88$0.70$0.18
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$0.75$0.66$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.16$0.83$0.76$0.81$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.10$0.87$0.77$0.63$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.72$0.67$0.67$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.12$0.77$0.70$0.64$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.02$0.71$0.69$0.64$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$0.65$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.62$0.66$0.58$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.03$0.54$0.77$0.60$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.64$0.55$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.61$0.52$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.47