Civic Intelligence

St Paul'S Child Development Center Inc

990 • Fiscal year 2016 • EIN 27-3543896

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 23, 2017

1475 Noble AvenueBridgeport, CT 06610

(203) 384-6023

Siviq Scores

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

Liabilities / Assets

51st percentile

0.04x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.03x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$67,200

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

92nd percentile

74%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$569,307

Up $242,102 (+74%) from 2015

Net Assets

Up

$544,174

Up $217,035 (+66%) from 2015

Liabilities

Up

$25,133

Up $25,067 (+37980%) from 2015

Revenue

Up

$766,941

Up $122,763 (+19%) from 2015

Expenses

Up

$599,016

Up $52,842 (+9.7%) from 2015

Net Income

Up

$167,925

Up $69,921 (+71%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$569,307
Liabilities$25,133
Net Assets$544,174

Operations Trend

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

2016

Revenue$766,941
Expenses$599,016
Net Income$167,925
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 23, 2017
Return Version
2015v3.0
Gross Receipts
$767,460
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,952$417,831▲ $151,879
Land, Buildings, and Equipment, Net$59,323$138,058▲ $78,735
Accounts Receivable$1,450$9,433▲ $7,983
Prepaid Expenses and Deferred Charges-$3,695-
Cash and Non-Interest-Bearing Accounts$480$290▼ $190
Total Assets$327,205$569,307▲ $242,102
Liabilities
Accounts Payable and Accrued Expenses$66$22,296▲ $22,230
Deferred Revenue-$2,837-
Total Liabilities$66$25,133▲ $25,067
Net Assets / Fund Balance
Unrestricted Net Assets$327,139$544,174▲ $217,035
Total Net Assets Fund Balance$327,139$544,174▲ $217,035
Total Liabilities and Net Assets / Fund Balance$327,205$569,307▲ $242,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$86,825$12,467$99,292
Leasehold Improvements$51,233$10,282$61,515
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Priscilla HenchmanDirectorFT$66,030$1,170$67,200

Board Members and Trustees

NameTitle
Heather DemetBoard Chairman
Dottie MerrittBoard Member
Jeannette HarrisBoard Member
Tiffany FalconBoard Member
Roberta BartekBoard Secretary
Allison TigheBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,284
Program Service Revenue
$700,381
Investment Income
$276
Other Revenue
$0
All Other Contributions
$48
Change in Net Assets
$167,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$766,941
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$519
Total Revenue per Audited Statements
$767,460
Total Revenue per Form 990
$766,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$480,248
Other Expenses$118,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$362,363$3,078-$365,441
Current Officers, Directors, Trustees, and Key Employees-$66,307-$66,307
Payroll Taxes$31,970$6,018-$37,988
Occupancy$34,598$1,442-$36,040
Fees for Services Other$480$22,986-$23,466
Office Expenses$3,711$11,227-$14,938
Other Employee Benefits$9,831$681-$10,512
Depreciation Depletion$9,709$405-$10,114
Insurance$3,787$2,285-$6,072
Other Expenses$25,833$1,677-$1,677
Travel$314$314-$628
Total Functional Expenses$482,596$116,420$0$599,016

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$599,535
Expenses per Audited Statements$599,016
Total Expenses per Form 990$599,016
Expenses Not Reported on Form 990$519
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$519
Fundraising Gross Income$519
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
Audit committee
Yes
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

Governance Explanations

Form 990, Part VI, Section B, line 11

Our tax return is prepared by our accountant and reviewed by our Board of Directors at a monthly meeting prior to processing. All of the Board members will have access to this information.

Form 990, Part VI, Section B, line 15

Each year the director and teachers complete a self evaluation and an evalutation is prepared for each of the teachers. This information is given to the Board with recommendations for salary increases. This is voted upon at a Board meeting.

Form 990, Part VI, Section C, line 19

Our governing documents, conflict of interest policy, tax returns, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
St Paul's Child Development Center
EIN
27-3543896
Phone
2033846023
Address
1475 Noble Avenue, Bridgeport, CT 06610

Signing Officer

Name
Priscilla Henchman
Title
Director
Phone
2033846023
Signed
2017-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Henchman
Formed
2010
Legal Domicile
Ct
Voting Board Members
7
Independent Board Members
6
Employees
16
Volunteers
2

Preparer

Firm
Apicella Testa & Company Pc
Address
680 BRIDGEPORT AVENUE, SHELTON, CT 06484
Preparer
James Traester CPA
Phone
2039259494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The organization changed from a cash basis accounting to accrual based accounting as a result of requiring audited financial statements. In order to issue GAAP-based financial statements, the records were adjusted to the accrual basis.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

Part X, Line 2:

Income Taxes - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization's informational returns for fiscal years ending June 30, 2013 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.

Part XI, Line 2D - Other Adjustments:

Fundraising Direct Expense 519.

Part XII, Line 2D - Other Adjustments:

Fundraising Direct Expense 519.

Raw XML Appendix397 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022296
IRS990/AccountsReceivableGrp/BOYAmt01450
IRS990/AccountsReceivableGrp/EOYAmt09433
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0St. 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.
IRS990/AllOtherContributionsAmt048
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02033846023
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01475 Noble Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bridgeport
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd006610
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0480
IRS990/CashNonInterestBearingGrp/EOYAmt0290
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt066307
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066307
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0985
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066284
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0276
IRS990/CYOtherExpensesAmt0118768
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0700381
IRS990/CYRevenuesLessExpensesAmt0167925
IRS990/CYSalariesCompEmpBnftPaidAmt0480248
IRS990/CYTotalExpensesAmt0599016
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0766941
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt02837
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0405
IRS990/DepreciationDepletionGrp/ProgramServicesAmt09709
IRS990/DepreciationDepletionGrp/TotalAmt010114
IRS990/Desc0Provides a full-year preschool program.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0482596
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt022986
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0480
IRS990/FeesForServicesOtherGrp/TotalAmt023466
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61170
IRS990/Form990PartVIISectionAGrp/PersonNm0Heather Demet
IRS990/Form990PartVIISectionAGrp/PersonNm1Roberta Bartek
IRS990/Form990PartVIISectionAGrp/PersonNm2Allison Tighe
IRS990/Form990PartVIISectionAGrp/PersonNm3Dottie Merritt
IRS990/Form990PartVIISectionAGrp/PersonNm4Jeannette Harris
IRS990/Form990PartVIISectionAGrp/PersonNm5Tiffany Falcon
IRS990/Form990PartVIISectionAGrp/PersonNm6Priscilla Henchman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt666030
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt0985
IRS990/FundraisingDirectExpensesAmt0519
IRS990/FundraisingGrossIncomeAmt0519
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt065251
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0767460
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02285
IRS990/InsuranceGrp/ProgramServicesAmt03787
IRS990/InsuranceGrp/TotalAmt06072
IRS990/InvestmentIncomeGrp/ExclusionAmt0276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0276
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022749
IRS990/LandBldgEquipBasisNetGrp/BOYAmt059323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0138058
IRS990/LandBldgEquipCostOrOtherBssAmt0160807
IRS990/LegalDomicileStateCd0CT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0St. 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0327139
IRS990/NetAssetsOrFundBalancesEOYAmt0544174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01442
IRS990/OccupancyGrp/ProgramServicesAmt034598
IRS990/OccupancyGrp/TotalAmt036040
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011227
IRS990/OfficeExpensesGrp/ProgramServicesAmt03711
IRS990/OfficeExpensesGrp/TotalAmt014938
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0681
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09831
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010512
IRS990/OtherExpensesGrp/Desc0Program Supplies and Ac
IRS990/OtherExpensesGrp/Desc1Bad Debt Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01677
IRS990/OtherExpensesGrp/ProgramServicesAmt025833
IRS990/OtherExpensesGrp/TotalAmt025833
IRS990/OtherExpensesGrp/TotalAmt11677
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0362363
IRS990/OtherSalariesAndWagesGrp/TotalAmt0365441
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06018
IRS990/PayrollTaxesGrp/ProgramServicesAmt031970
IRS990/PayrollTaxesGrp/TotalAmt037988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03695
IRS990/PrincipalOfficerNm0Priscilla Henchman
IRS990/PriorPeriodAdjustmentsAmt049110
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700381
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700381
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0500282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0143739
IRS990/PYRevenuesLessExpensesAmt0644178
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt00
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0167925
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0700381
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417831
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/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt0519
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0599016
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051233
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010282
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061515
IRS990ScheduleD/OtherExpensesIncludedAmt0519
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt086825
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt099292
IRS990ScheduleD/OtherRevenueAmt0519
IRS990ScheduleD/RevenueNotReportedAmt0519
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0766941
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - The Organization is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and applicable state law. Accordingly, no provision for income taxes has been made in the accompanying financial statements. The organization's informational returns for fiscal years ending June 30, 2013 and after are subject to examination by the Internal Revenue Service and the State of Connecticut, generally for three years from the date they were filed.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising Direct Expense 519.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Direct Expense 519.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0138058
IRS990ScheduleD/TotalExpensesPerForm990Amt0599016
IRS990ScheduleD/TotalRevenuePerForm990Amt0766941
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0767460
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0599535
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All our communications, handbooks, registration forms, brochures, staff applications, and our advertisements include information about our nondiscrimination policy.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1School Readiness Grant from the CT Office of Early Childhood that is passed through the City of Bridgeport.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our tax return is prepared by our accountant and reviewed by our Board of Directors at a monthly meeting prior to processing. All of the Board members will have access to this information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each year the director and teachers complete a self evaluation and an evalutation is prepared for each of the teachers. This information is given to the Board with recommendations for salary increases. This is voted upon at a Board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our governing documents, conflict of interest policy, tax returns, and financial statements are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization changed from a cash basis accounting to accrual based accounting as a result of requiring audited financial statements. In order to issue GAAP-based financial statements, the records were adjusted to the accrual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CT
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0327205
IRS990/TotalAssetsEOYAmt0569307
IRS990/TotalAssetsGrp/BOYAmt0327205
IRS990/TotalAssetsGrp/EOYAmt0569307
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066284
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116420
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0482596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt066
IRS990/TotalLiabilitiesEOYAmt025133
IRS990/TotalLiabilitiesGrp/BOYAmt066
IRS990/TotalLiabilitiesGrp/EOYAmt025133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544174
IRS990/TotalOtherCompensationAmt01170
IRS990/TotalProgramServiceExpensesAmt0482596
IRS990/TotalProgramServiceRevenueAmt0700381
IRS990/TotalReportableCompFromOrgAmt066030
IRS990/TotalRevenueGrp/ExclusionAmt0276
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0700381
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0766941
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569307
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0314
IRS990/TravelGrp/ProgramServicesAmt0314
IRS990/TravelGrp/TotalAmt0628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327139
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0544174
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01475 Noble Avenue
IRS990/USAddress/CityNm0Bridgeport
IRS990/USAddress/StateAbbreviationCd0CT
IRS990/USAddress/ZIPCd006610
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.stpaulscdc.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Priscilla Henchman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02033846023
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Paul's Child Development Center
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Inc
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0273543896
ReturnHeader/Filer/PhoneNum02033846023
ReturnHeader/Filer/USAddress/AddressLine1Txt01475 Noble Avenue
ReturnHeader/Filer/USAddress/CityNm0Bridgeport
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006610
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0060876812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0APICELLA TESTA & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 BRIDGEPORT AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006484
ReturnHeader/PreparerPersonGrp/PhoneNum02039259494
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES TRAESTER CPA
ReturnHeader/ReturnTs02017-02-24T13:23:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings