Civic Intelligence

St Paul Lutheran Early Learning Center

EIN 61-1569282 • 501(c)3 • McAllen, TX

990-N Coverage

Profile

St Paul Lutheran ELC provides Christian-based curriculum to nurture their spiritual development, prepare each child for school, and care for their daily needs during the absence of their parents.

300 W Pecan BlvdMcAllen, TX 78501-2397

www.stpaulmcallen.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

46th percentile

2.4%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

838%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-43%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$23,655

Up $21,134 (+838%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$23,655

Up $21,134 (+838%) from 2022

Operations
Liabilities / Revenue34th percentileNet Margin46th percentile

Revenue

Down

$967,279

Down $740,098 (-43%) from 2022

Expenses

Up

$944,389

Up $125,783 (+15%) from 2022

Net Income

Down

$22,890

Down $865,881 (-97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2011: $2,759Liabilities 2011: $0Net Assets 2011: $2,7592011Assets 2012: $5,869Liabilities 2012: $0Net Assets 2012: $5,8692012Assets 2013: -$76,291Liabilities 2013: $0Net Assets 2013: -$76,2912013Assets 2014: -$75,410Liabilities 2014: $0Net Assets 2014: -$75,4102014Assets 2015: -$47,248Liabilities 2015: $0Net Assets 2015: -$47,2482015Assets 2016: -$14,641Liabilities 2016: $0Net Assets 2016: -$14,6412016Assets 2017: -$39,951Liabilities 2017: $0Net Assets 2017: -$39,9512017Assets 2018: -$37,250Liabilities 2018: $0Net Assets 2018: -$37,2502018Assets 2019: $3,255Liabilities 2019: $0Net Assets 2019: $3,2552019Assets 2020: -$38,681Liabilities 2020: $0Net Assets 2020: -$38,6812020Assets 2021: $70,374Liabilities 2021: $0Net Assets 2021: $70,3742021Assets 2022: $2,521Liabilities 2022: $0Net Assets 2022: $2,5212022Assets 2023: $23,655Liabilities 2023: $0Net Assets 2023: $23,6552023

Highlighted filing

2023

Assets$23,655
Liabilities$0
Net Assets$23,655
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $479,687Expenses 2011: $476,928Net Income 2011: $2,7592011Revenue 2012: $492,812Expenses 2012: $512,300Net Income 2012: -$19,4882012Revenue 2013: $381,658Expenses 2013: $464,818Net Income 2013: -$83,1602013Revenue 2014: $396,904Expenses 2014: $396,022Net Income 2014: $8822014Revenue 2015: $407,971Expenses 2015: $379,809Net Income 2015: $28,1622015Revenue 2016: $445,207Expenses 2016: $412,600Net Income 2016: $32,6072016Revenue 2017: $410,424Expenses 2017: $437,038Net Income 2017: -$26,6142017Revenue 2018: $547,868Expenses 2018: $585,118Net Income 2018: -$37,2502018Revenue 2019: $670,884Expenses 2019: $671,134Net Income 2019: -$2502019Revenue 2020: $638,449Expenses 2020: $677,129Net Income 2020: -$38,6802020Revenue 2021: $771,917Expenses 2021: $677,561Net Income 2021: $94,3562021Revenue 2022: $1,707,377Expenses 2022: $818,606Net Income 2022: $888,7712022Revenue 2023: $967,279Expenses 2023: $944,389Net Income 2023: $22,8902023

Highlighted filing

2023

Revenue$967,279
Expenses$944,389
Net Income$22,890
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,655
Liabilities
$0
Net assets
$23,655
Revenue
$967,279
Expenses
$944,389
Net income
$22,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.97$0.94$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.71$0.82$0.89
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.77$0.68$0.09
2020Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.64$0.68$0.04
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.67$0.67$0.00
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.55$0.59$0.04
2017Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.41$0.44$0.03
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.45$0.41$0.03
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.41$0.38$0.03
2014Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.40$0.40$0.00
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.38$0.46$0.08
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.49$0.51$0.02
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.48$0.48$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$967,279
Mission and Program Overview

Mission

St Paul Lutheran ELC provides Christian-based curriculum to nurture their spiritual development, prepare each child for school, and care for their daily needs during the absence of their parents.

The organization provides Christian-based curriculum to encourage their spiritual growth, prepare each infant/toddler for school, and also care for their daily needs

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$20,000-
Cash and Non-Interest-Bearing Accounts$2,521$3,655▲ $1,134
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,521$23,655▲ $21,134
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$0-
Other Liabilities-$0-
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,521$23,655▲ $21,134
Total Net Assets Fund Balance$2,521$23,655▲ $21,134
Total Liabilities and Net Assets / Fund Balance$2,521$23,655▲ $21,134
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sofia VestweberBoard Chairperson
Darrell HagenDirector
Diane BirdDirector
Reyna WillinghamDirector
Stephanie PerezELC Co-Director
Maria RodriguezELC Director
Revenue and Support

Revenue Composition

Contributions and Grants
$79,679
Program Service Revenue
$887,600
Investment Income
$0
Other Revenue
$0
All Other Contributions
$67,486
Change in Net Assets
$22,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$589,602
Other Expenses$354,787
Total Fundraising Expense$4,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$425,420--$425,420
Current Officers, Directors, Trustees, and Key Employees$93,250--$93,250
All Other Expenses$8,608$64,111$4,265$76,984
Occupancy$42,702$5,000-$47,702
Payroll Taxes$41,644--$41,644
Fees for Services Management$34,292--$34,292
Other Employee Benefits$29,288--$29,288
Insurance$16,976--$16,976
Other Expenses$0$9,115-$9,115
Information Technology$0$5,719-$5,719
Office Expenses$0$5,092-$5,092
Interest$4,731--$4,731
Advertising$2,408$500-$2,908
Conferences and Meetings$564--$564
Total Functional Expenses$850,587$89,537$4,265$944,389
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11B

“A copy is provided to the board members at a board meeting for review. The 990 is then recorded as part of the official documents of that meeting.”

Part VI, Line 19

“St. Paul Lutheran Early Learning Center makes its governing documents, conflict of interest policy, and financial statements available to the public during the year as requested. Interested parties need to make a request at our offices for the documents of interest and they will be provided to them for review within the office area.”

Filing and Contact Details

Filer

Filer Name
St Paul Lutheran Early Learning Center
EIN
61-1569282
Phone
9566822345
Address
300 W Pecan Blvd, McAllen, TX 78501-2397
Doing Business As
St Paul Lutheran Early Learning Center

Signing Officer

Name
Hannah B McCann
Title
Business Manager
Phone
9566822345
Signed
2023-11-09

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
5
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016811
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0887600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0797232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0614813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0540228
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0665109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03504982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt078930
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt062633
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0148793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt097649
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0388005
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/SupportedOrganizationsCnt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0861269
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0771917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0638448
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0670884
IRS990ScheduleA/Total509Grp/TotalAmt03909798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0967280
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0861269
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0771917
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0638448
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0670884
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03909798
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy is provided to the board members at a board meeting for review. The 990 is then recorded as part of the official documents of that meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1St. Paul Lutheran Early Learning Center makes its governing documents, conflict of interest policy, and financial statements available to the public during the year as requested. Interested parties need to make a request at our offices for the documents of interest and they will be provided to them for review within the office area.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02521
IRS990/TotalAssetsEOYAmt023655
IRS990/TotalAssetsGrp/BOYAmt02521
IRS990/TotalAssetsGrp/EOYAmt023655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079679
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04265
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0850587
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944389
IRS990/TotalGrossUBIAmt07928
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt023655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalProgramServiceExpensesAmt0816844
IRS990/TotalProgramServiceRevenueAmt0887600
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0887600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0967279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07928
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02521
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt023655
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 W Pecan Blvd
IRS990/USAddress/CityNm0McAllen
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0785012397
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.stpaulmcallen.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Hannah B McCann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Business Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum09566822345
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Paul Lutheran Early Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0611569282
ReturnHeader/Filer/PhoneNum09566822345
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 W Pecan Blvd
ReturnHeader/Filer/USAddress/CityNm0McAllen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0785012397
ReturnHeader/ReturnTs02023-11-09T18:17:55Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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