Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
990 • Fiscal year 2016 • EIN 27-3543896
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $86,825 | $12,467 | $99,292 |
| Leasehold Improvements | $51,233 | $10,282 | $61,515 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Priscilla Henchman | Director | FT | $66,030 | $1,170 | $67,200 |
| Name | Title |
|---|---|
| Heather Demet | Board Chairman |
| Dottie Merritt | Board Member |
| Jeannette Harris | Board Member |
| Tiffany Falcon | Board Member |
| Roberta Bartek | Board Secretary |
| Allison Tighe | Board Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $519 |
| Fundraising Gross Income | $519 |
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“Our governing documents, conflict of interest policy, tax returns, and financial statements are available upon request.”
“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.”
“The process has not changed from the prior year.”
“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.”
“Fundraising Direct Expense 519.”
“Fundraising Direct Expense 519.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22296 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1450 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9433 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 48 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2033846023 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1475 Noble Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Bridgeport |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06610 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 480 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 290 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
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| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66307 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66307 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 985 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 276 |
| IRS990/CYOtherExpensesAmt | 0 | 118768 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 700381 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 167925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 480248 |
| IRS990/CYTotalExpensesAmt | 0 | 599016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 766941 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
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| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2837 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 405 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9709 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10114 |
| IRS990/Desc | 0 | Provides a full-year preschool program. |
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| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
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| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 482596 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 480 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 23466 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Roberta Bartek |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dottie Merritt |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Priscilla Henchman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/FundraisingDirectExpensesAmt | 0 | 519 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 519 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 65251 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 767460 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2285 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3787 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6072 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 276 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 276 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 160807 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
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| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 544174 |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34598 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36040 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14938 |
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| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 700381 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 417831 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 519 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 599016 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 51233 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 10282 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 61515 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 86825 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 12467 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 99292 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 519 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 519 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 766941 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Fundraising Direct Expense 519. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | Fundraising Direct Expense 519. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 138058 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 599016 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 766941 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 767460 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 599535 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | All our communications, handbooks, registration forms, brochures, staff applications, and our advertisements include information about our nondiscrimination policy. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | School Readiness Grant from the CT Office of Early Childhood that is passed through the City of Bridgeport. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Our governing documents, conflict of interest policy, tax returns, and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XII, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, Line 2c |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 569307 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 327205 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 569307 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 66284 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 116420 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 482596 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 599016 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 66 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25133 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 66 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25133 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 327139 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 544174 |
| IRS990/TotalOtherCompensationAmt | 0 | 1170 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 482596 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 700381 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66030 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 276 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700381 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 766941 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 327205 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 569307 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 314 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 314 |
| IRS990/TravelGrp/TotalAmt | 0 | 628 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 327139 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 544174 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1475 Noble Avenue |
| IRS990/USAddress/CityNm | 0 | Bridgeport |
| IRS990/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/USAddress/ZIPCd | 0 | 06610 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | www.stpaulscdc.com |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Priscilla Henchman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2033846023 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | St Paul's Child Development Center |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STPA |
| ReturnHeader/Filer/EIN | 0 | 273543896 |
| ReturnHeader/Filer/PhoneNum | 0 | 2033846023 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1475 Noble Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bridgeport |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 06610 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 060876812 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | APICELLA TESTA & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 680 BRIDGEPORT AVENUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHELTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 06484 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2039259494 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES TRAESTER CPA |
| ReturnHeader/ReturnTs | 0 | 2017-02-24T13:23:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.