Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$1,222,897
Down $82,749 (-6.3%) from 2012
Net Assets
Up$895,721
Up $77,855 (+9.5%) from 2012
Liabilities
Down$327,176
Down $160,604 (-33%) from 2012
Revenue And Expenses
Revenue
$1,999,618
No earlier filing loaded for comparison.
Expenses
Up$1,921,763
Up $79,134 (+4.3%) from 2012
Net Income
$77,855
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 6, 2014
- Return Version
- 2012v2.1
- Gross Receipts
- $1,999,618
Mission and Program Overview
Mission
The goal of st. Paul's plus is to provide a program to promote the growth - emotionally, socially, physically, and intellectually of each child at his or her own pace. Every effort is made to identify and fulfill the individual needs of each child so that he or she may realize his or her full potential. At the heart of the program is the knowledge that children need to feel safe and loved in order to reach out to the world around them. By demonstrating a positive, loving environment, our teachers help children build a bond of trust and care that forms a foundation for life-long learning.
Filing and Contact Details
Filer
- EIN
- 52-1748592
Raw XML AppendixShowing 400 of 627 raw XML fields
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| IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures | 0 | 236385 |
| IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance | 0 | 7582695 |
| IRS990ScheduleD/CurrentYearMinus2Years/Contributions | 0 | 507425 |
| IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance | 0 | 9739573 |
| IRS990ScheduleD/CurrentYearMinus2Years/GrantsOrScholarships | 0 | 87451 |
| IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses | 0 | 1971114 |
| IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures | 0 | 234210 |
| IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance | 0 | 6190879 |
| IRS990ScheduleD/CurrentYearMinus3Years/Contributions | 0 | 652596 |
| IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance | 0 | 7582695 |
| IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships | 0 | 75642 |
| IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses | 0 | 1072620 |
| IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures | 0 | 257758 |
| IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance | 0 | 8329102 |
| IRS990ScheduleD/CurrentYearMinus4Years/Contributions | 0 | 179092 |
| IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance | 0 | 6190879 |
| IRS990ScheduleD/CurrentYearMinus4Years/GrantsOrScholarships | 0 | 74685 |
| IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses | 0 | -2016963 |
| IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures | 0 | 325667 |
| IRS990ScheduleD/CurrentYear/OtherExpenditures | 0 | 380050 |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | 1 |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | 0 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 63168 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 180230 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 243398 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 10195489 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 250846 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1670917 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ENDOWMENT FUNDS ARE USED TO SUPPORT NEED BASED FINANCIAL AID; MERIT BASED SCHOLARSHIPS AND PRIZES; PROFESSIONAL DEVELOPMENT FOR FACULTY; VISITING SCHOLARS; AND THE LEARNING SERVICES PROGRAM. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | THE SCHOOLS HAVE ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS POLICY, THE SCHOOLS MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WOULD BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS EVALUATED THE SCHOOLS' TAX POSITIONS AND HAS CONCLUDED THAT THE SCHOOLS HAVE TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE COMBINED FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. THE SCHOOLS ARE NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | REVENUE FROM AFFILIATE INCLUDED ON COMBINED FINANCIAL STATEMENTS 11,163,783. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | FINANCIAL AID & TUITION REMISSION NETTED ON FINANCIAL STATEMENTS 95,846. REVENUE ELIMINATED ON COMBINED FINANCIAL STATEMENTS 155,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | EXPENSES FROM AFFILIATE INCLUDED ON COMBINED FINANCIAL STATEMENTS 10,195,489. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 5 | FINANCIAL AID & TUITION REMISSION NETTED ON FINANCIAL STATEMENTS 95,846. EXPENSES ELIMINATED ON COMBINED FINANCIAL STATEMENTS 155,000. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 4 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 5 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART V, LINE 4: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | PART X, LINE 2: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 10195489 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 250846 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 183592 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 133435 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 317027 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11477 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 283399 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DUE TO ST. PAUL SCHOOL FOR GIRLS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ADVANCE PAYMENT |
| IRS990ScheduleD/OtherRevenues | 0 | 11163783 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 250846 |
| IRS990ScheduleD/PermanentEndowmentEOYBalance | 0 | 0.43240 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 11163783 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 250846 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1748772 |
| IRS990ScheduleD/TermEndowmentEOYBalance | 0 | 0.27170 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1921763 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 294876 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,222,897
- Liabilities
- $327,176
- Net assets
- $895,721
- Revenue
- $1,999,618
- Expenses
- $1,921,763
- Net income
- $77,855