Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
EIN 74-2219636 • 501(c)3 • San Antonio, TX
Profile
St. Paul Lutheran Child Development Center is a NAEYC nationally accredited inner-city Center that provides a comprehensive early childhood development and parent education program that supports the sacredness of life from conception and cares about all people in a safe and nurturing faith-based environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$414,310
Down $87,843 (-17%) from 2023
Liabilities
Down$85,199
Down $8,901 (-9.5%) from 2023
Net Assets
Down$329,111
Down $78,942 (-19%) from 2023
Revenue
Down$1,896,369
Down $29,172 (-1.5%) from 2023
Expenses
Up$1,975,311
Up $36,964 (+1.9%) from 2023
Net Income
Down-$78,942
Down $66,136 (-516%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
St paul lutheran child development center is a nationally accredited, inner city center that strives to provide an affordable, comprehensive early childhood developpment and parent education program in a safe an nurturing, faith-based environment.
See narrative regarding the organizations mission in schedule O.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $217,501 | $187,160 | ▼ $30,341 |
| Pledges and Grants Receivable | $204,897 | $146,164 | ▼ $58,733 |
| Land, Buildings, and Equipment, Net | $47,901 | $45,524 | ▼ $2,377 |
| Savings and Temporary Cash Investments | $22,943 | $28,953 | ▲ $6,010 |
| Accounts Receivable | $8,911 | $6,509 | ▼ $2,402 |
| Total Assets | $502,153 | $414,310 | ▼ $87,843 |
| Liabilities | |||
| Other Liabilities | $73,362 | $75,255 | ▲ $1,893 |
| Accounts Payable and Accrued Expenses | $20,738 | $9,944 | ▼ $10,794 |
| Total Liabilities | $94,100 | $85,199 | ▼ $8,901 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $408,053 | $329,111 | ▼ $78,942 |
| Total Net Assets Fund Balance | $408,053 | $329,111 | ▼ $78,942 |
| Total Liabilities and Net Assets / Fund Balance | $502,153 | $414,310 | ▼ $87,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $45,524 | $205,026 | $250,550 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Deborah Stephenson | CDC Executive Director and CARE Counselor | PT | $56,995 | $49,546 | $106,541 |
| Name | Title |
|---|---|
| Thomas Davis | President |
| Natalie Karney | Vice-President |
| Akwasi Adomako-Mensah | Member |
| Alicia Guerrero | Member |
| Dave Murillo | Member |
| Dulce Esparza | Member |
| Nessie Beal | Member |
| Racheal Perason | Member |
| Tom Kusiak | Member |
| Deborah Silliman | Secretary |
| Charles Boerger | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,589,097 |
| Other Expenses | $386,214 |
| Total Fundraising Expense | $8,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,245,959 | $55,720 | $4,947 | $1,306,626 |
| Current Officers, Directors, Trustees, and Key Employees | $145,297 | $4,647 | $3,001 | $152,945 |
| All Other Expenses | $100,903 | $27,427 | - | $128,330 |
| Payroll Taxes | $112,535 | $4,977 | $655 | $118,167 |
| Other Expenses | $10,683 | $1,882 | - | $12,565 |
| Other Employee Benefits | $10,815 | $481 | $63 | $11,359 |
| Depreciation Depletion | $11,332 | - | - | $11,332 |
| Conferences and Meetings | $8,960 | - | - | $8,960 |
| Total Functional Expenses | $1,870,945 | $95,700 | $8,666 | $1,975,311 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,975,311 |
| Total Expenses per Audited Statements | $1,975,311 |
| Total Expenses per Form 990 | $1,975,311 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,812 |
| Fundraising Direct Expenses | $1,199 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fiesta Event | $4,342 | $4,342 | $1,137 | $3,205 |
| Show Your Love | $1,470 | $1,470 | $62 | $1,408 |
| Total Events | $5,812 | $5,812 | $1,199 | $4,613 |
| Liability | Amount |
|---|---|
| Federal income taxes | $75,255 |
| PPP Loan | - |
| Salaries Payable and Payroll Liability | - |
“A copy of the Form 990 is distributed to the Board of Directors for their review and approval prior to submitting the document to the Internal Revenue Service. The tax return is sent via e-mail to Board members who are not in attendance at the meeting. After review and approval, the Form 990 is signed by the designated official and the preparer is authorized to e-file the tax return.”
“Periodically, the personnel committee in conjuction witrh the finance committee gather information and data on what Executive Directors of other child development centers earn in the local area and then consider merit, accomplishments, and the ability to pay the Executive Directors compensation. The determination becomes a matter of record in the Board minutes. The Executive Director holds two different positions within the organization Daycare director and parenting director for the C.A.R.E. program. Daycare director this position is paid through operating funds of the Child Development Center. This position involves overseeing the daily operations of the center, responsibility for daily financial decisions, licensing and health compliance, grant planning and management, managing the CACFP Food Program, United Way program compliance, Child Care Services Program administration, and NAEYC accreditation compliance”
“The Organizations conflict of interest policy is reviewed annually and board members are required to sign a statement that they have received, read, understand, and agree to comply with the policy. Any possible conflicts are brought before the Board during board meetings with the unaffected board members deciding if a conflict exists and if so, how it should be resolved.”
“The organizations Executive Director receives Form W-2 wages as reported in Part VII, Section A, Line 1a. She also receives W-2 wages in the amount of 49,545 for professional services provided to the organization as a counselor for the CARE program.”
“Program Service Expenses 458,505, Grants and allocations 0, Revenue 0 Line 4d - The C.A.R.E. program is a parent education program offering classes, side-by-side mentoring and material support free of charge to birth parents with children pregnant to 36 months Material support includes diapers, toiletries, baby clothes, baby accessories, maternity clothes, food, baby furniture and parenting literature.”
“St. Paul Lutheran Child Development Center is a NAEYC nationally accredited inner city Center that provides a comprehensive early childhood development and parent education program that supports the sacredness of life from conception and cares about all people in a safe and nurturing faith based environment.”
“Line 4d - The C.A.R.E. program is a parent education program offering classes, side-by-side mentoring and material support free of charge to birth parents with children pregnant to 36 months Material support includes diapers, toiletries, baby clothes, baby accessories, maternity clothes, food, baby furniture and parenting literature.”
“The Center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Its federal tax returns for the last four years remain subject to examination.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20738 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9944 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8911 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | See narrative regarding the organizations mission in schedule O. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 159145 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27427 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 100903 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 128330 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Organization |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2105348577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2302 South Presa Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78210 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 217501 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 187160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3001 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4647 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 145297 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152945 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 8960 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8960 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 693585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10 |
| IRS990/CYOtherExpensesAmt | 0 | 386214 |
| IRS990/CYOtherRevenueAmt | 0 | 8821 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1193953 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -78942 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1589097 |
| IRS990/CYTotalExpensesAmt | 0 | 1975311 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8666 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1896369 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11332 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11332 |
| IRS990/Desc | 0 | Line 4a - St. Paul Lutheran Child Development Center is nationally accredited by the National Association for the Education of Young Children, an inner-city center that strives to provide an affordable, comprehensive Early childhood Development and Parent Education Program in a safe and nurturing faith-based program. St Paul participated in a Community Mentoring Program serving twelve other child development centers. Our mastered trainer in this program helps build quality of early childhood education services to reach Texas Rising Star certification. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 53 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 432148 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 020.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 002.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Deborah Stephenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Thomas Davis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nessie Beal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Deborah Silliman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Charles Boerger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dave Murillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Natalie Karney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Alicia Guerrero |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Tom Kusiak |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dulce Esparza |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Akwasi Adomako-Mensah |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Racheal Perason |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 56995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 49546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CDC Executive Director and CARE Counselor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1199 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5812 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 102292 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1897568 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 205026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 47901 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 45524 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 250550 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | St. Paul Lutheran Child Development Center is a NAEYC nationally accredited inner-city Center thatprovides a comprehensive early childhood development and parent education program that supportsthe sacredness of life from conception and cares about all people in a safe and nurturing faith based environment. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 408053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 329111 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 4613 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 4613 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 408053 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 329111 |
| IRS990/NoncashContributionsAmt | 0 | 5886 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 63 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 481 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10815 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11359 |
| IRS990/OtherExpensesGrp/Desc | 0 | Security |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Food |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1882 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 138406 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 82843 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 10683 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3778 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 138406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 82843 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12565 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 73362 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 75255 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Refunds, Rebates, and Service Fees |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 4206 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4208 |
| IRS990/OtherRevenueTotalAmt | 0 | 4208 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4947 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55720 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1245959 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1306626 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 655 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4977 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 112535 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 118167 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 204897 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 146164 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Thomas Davis |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 616000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | C.A.R.E. Program |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Day Care |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 595237 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 598716 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Line 4b - Child Care and Religious Training St. Paul Lutheran Child Development Center Inc. provides developmentally appropriate early Childhood education accredited by the NAEYC National Association for the Education of Young Children To children ages 6 weeks to 5 years. Qualified teachers who meet the NAEYC standards for Professional experience and education perform ongoing comprehensive assessment for each child using the Teaching Strategies Gold Program. This allows teachers to structure individual learning opportunities for every child and intentionally nurture growth through varied experiences. Developmental screening is also part of our evaluation process. Board members and volunteers donate time to enhance services to children and families. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 1226489 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Line 4c - Child Care Food Program Two meals and two snacks are provided to approximately 65 children per day attending the child development center. The meals meet the high standards of the CACFP for age-appropriate nutritional value supplying 2/3 of each childs daily requirements. Formula and baby food is also provided for each infant in care, |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 185951 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 796773 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 382449 |
| IRS990/PYOtherRevenueAmt | 0 | 1942 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1126820 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -12806 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1555898 |
| IRS990/PYTotalExpensesAmt | 0 | 1938347 |
| IRS990/PYTotalRevenueAmt | 0 | 1925541 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -78942 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 22943 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28953 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45524 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 205026 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 250550 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1975311 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 75255 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PPP Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Salaries Payable and Payroll Liability |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1896369 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The Center believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Its federal tax returns for the last four years remain subject to examination. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | X 2 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 45524 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1975311 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 75255 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1896369 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1896369 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1975311 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The child care and the food programs are funded by government grants. Federal and local agencies reimburse St. Paul Lutheran Child Development Center, Inc. for the child care and food programs based on the families ability to pay for the services provided. Significant portions of the Centers revenue come from the Texas Department of Human Services Child Care Food Program grant, the Texas Department of Human Services Care Management Services grant, and from United Way of San Antonio/Bexar Couny, Texas. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | 6a |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Show Your Love |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Fiesta Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 1470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 4342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 5812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 1470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 4342 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 5812 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 4613 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 62 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 1137 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Program Service Expenses 458,505, Grants and allocations 0, Revenue 0 Line 4d - The C.A.R.E. program is a parent education program offering classes, side-by-side mentoring and material support free of charge to birth parents with children pregnant to 36 months Material support includes diapers, toiletries, baby clothes, baby accessories, maternity clothes, food, baby furniture and parenting literature. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A copy of the Form 990 is distributed to the Board of Directors for their review and approval prior to submitting the document to the Internal Revenue Service. The tax return is sent via e-mail to Board members who are not in attendance at the meeting. After review and approval, the Form 990 is signed by the designated official and the preparer is authorized to e-file the tax return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | St. Paul Lutheran Child Development Center is a NAEYC nationally accredited inner city Center that provides a comprehensive early childhood development and parent education program that supports the sacredness of life from conception and cares about all people in a safe and nurturing faith based environment. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Line 4d - The C.A.R.E. program is a parent education program offering classes, side-by-side mentoring and material support free of charge to birth parents with children pregnant to 36 months Material support includes diapers, toiletries, baby clothes, baby accessories, maternity clothes, food, baby furniture and parenting literature. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Periodically, the personnel committee in conjuction witrh the finance committee gather information and data on what Executive Directors of other child development centers earn in the local area and then consider merit, accomplishments, and the ability to pay the Executive Directors compensation. The determination becomes a matter of record in the Board minutes. The Executive Director holds two different positions within the organization Daycare director and parenting director for the C.A.R.E. program. Daycare director this position is paid through operating funds of the Child Development Center. This position involves overseeing the daily operations of the center, responsibility for daily financial decisions, licensing and health compliance, grant planning and management, managing the CACFP Food Program, United Way program compliance, Child Care Services Program administration, and NAEYC accreditation compliance |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Organizations conflict of interest policy is reviewed annually and board members are required to sign a statement that they have received, read, understand, and agree to comply with the policy. Any possible conflicts are brought before the Board during board meetings with the unaffected board members deciding if a conflict exists and if so, how it should be resolved. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organizations Executive Director receives Form W-2 wages as reported in Part VII, Section A, Line 1a. She also receives W-2 wages in the amount of 49,545 for professional services provided to the organization as a counselor for the CARE program. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part I, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part III, Line 4d |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VII, Section A, Line 1 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.