Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
St Paul Lutheran Child Development Center Inc
990 • Fiscal year 2015 • EIN 74-2219636
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.49x
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$65,424
Down $21,270 (-25%) from 2014
Net Assets
Down$33,098
Down $14,362 (-30%) from 2014
Liabilities
Down$32,326
Down $6,908 (-18%) from 2014
Revenue And Expenses
Revenue
Up$875,376
Up $27,633 (+3.3%) from 2014
Expenses
Up$889,738
Up $37,885 (+4.4%) from 2014
Net Income
Down-$14,362
Down $10,252 (-249%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- Nov 30, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $878,029
Mission and Program Overview
Mission
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $44,427 | $36,783 | ▼ $7,644 |
| Pledges and Grants Receivable | $18,132 | $18,886 | ▲ $754 |
| Accounts Receivable | $2,757 | $4,200 | ▲ $1,443 |
| Savings and Temporary Cash Investments | $12,950 | $3,490 | ▼ $9,460 |
| Cash and Non-Interest-Bearing Accounts | $8,428 | $2,065 | ▼ $6,363 |
| Total Assets | $86,694 | $65,424 | ▼ $21,270 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $30,841 | $27,447 | ▼ $3,394 |
| Deferred Revenue | $8,276 | $4,879 | ▼ $3,397 |
| Other Liabilities | $117 | - | - |
| Total Liabilities | $39,234 | $32,326 | ▼ $6,908 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,731 | $33,098 | ▲ $367 |
| Temporarily Rstr Net Assets | $14,729 | - | - |
| Total Net Assets Fund Balance | $47,460 | $33,098 | ▼ $14,362 |
| Total Liabilities and Net Assets / Fund Balance | $86,694 | $65,424 | ▼ $21,270 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,582 | $101,223 | $126,805 |
| Leasehold Improvements | $11,201 | $19,249 | $30,450 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Deborah Stephenson | Parenting Pr | PT | $42,914 | $42,914 |
| Deborah Stephenson | Executive Di | FT | $33,948 | $33,948 |
Board Members and Trustees
| Name | Title |
|---|---|
| Judy Simon | Chairman |
| John Henrichs | Vice-chair |
| Angelica Cervantes | Member |
| Carol-ellis-terrell | Member |
| Donavan Albright | Member |
| Eva Garcia | Member |
| Jennifer Chowning | Member |
| Michael Ortega | Member |
| Stefanie Hernandez | Member |
| Sue Carter | Member |
| Viv Serrano | Member |
| Melissa Hild | Secretary |
| Charles P Boerger | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $432,420
- Program Service Revenue
- $423,310
- Investment Income
- $1
- Other Revenue
- $19,645
- All Other Contributions
- $170,239
- Change in Net Assets
- $-14,362
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $875,376
- Revenue Not Reported on Form 990
- $45,632
- Total Revenue per Audited Statements
- $921,008
- Total Revenue per Form 990
- $875,376
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $578,043 |
| Other Expenses | $311,695 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $395,727 | $55,558 | - | $451,285 |
| Current Officers, Directors, Trustees, and Key Employees | $66,870 | $9,992 | - | $76,862 |
| Fees for Services Other | $58,662 | - | - | $58,662 |
| Occupancy | $40,788 | $5,050 | - | $45,838 |
| Payroll Taxes | $39,750 | $5,127 | - | $44,877 |
| All Other Expenses | $18,805 | $2,585 | - | $21,390 |
| Depreciation Depletion | $17,926 | $286 | - | $18,212 |
| Fees for Services Accounting | $13,247 | - | - | $13,247 |
| Other Expenses | $12,835 | - | - | $12,835 |
| Office Expenses | $3,878 | $3,528 | - | $7,406 |
| Other Employee Benefits | $5,019 | - | - | $5,019 |
| Interest | $99 | $2,870 | - | $2,969 |
| Advertising | $78 | - | - | $78 |
| Total Functional Expenses | $804,742 | $84,996 | $0 | $889,738 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $935,370 |
| Expenses per Audited Statements | $889,738 |
| Total Expenses per Form 990 | $889,738 |
| Expenses Not Reported on Form 990 | $45,632 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $22,298 |
| Fundraising Direct Expenses | $2,653 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Eve | $22,298 | $22,298 | $2,653 | $19,645 |
| Total Events | $22,298 | $22,298 | $2,653 | $19,645 |
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
- Annual disclosure for covered persons
- No
- Audit committee
- Yes
- Backup withholding compliance
- 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
- Yes
- 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
Form 990, Page 6, Part VI, Line 11B
“A copy of the 990 is distrbuted to the board at the board meeting upon the completion of the document and before the date it is due to be filed. The document is sent via e-mail for those members who may not be in attendance at the meeting.”
Form 990, Page 6, Part VI, Line 12C
“The directors are given a statement to fill out and return stating if there are any conflicts of interest.”
Form 990, Page 6, Part VI, Line 15A
“The personnel committee in conjunction with the finance committee gathers information and data based on what other directors of child development centers earn in the area to determine the executive director's compensation. The determination becomes a matter of record within the board minutes. This process was last performed in april 2013. The executive director holds two different positions in the organization, daycare director and parenting director. Daycare director- this position is paid through operating funds of the child development center. It includes : overseeing the daily operations and compliance with licensing and health compliance; grant planning and grant management; managing the cacfp food program; united way; child care services program; and naeyc accreditation compliance. It also includes the responsiblity for the daily financial decisions. Parenting director-these wages are paid from a special grant. This position consists of: managing the parenting project and three other parent educators as well as teaching parenting classes. The project manager position is an administrative position and is separete from teaching the parent classes, with each being paid at a different rate.”
Form 990, Page 6, Part VI, Line 19
“The organization makes it governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- St Paul Lutheran Child Development
- EIN
- 74-2219636
- Phone
- 2105348577
- Address
- 2302 S PRESA STREET, SAN ANTONIO, TX 78210
Signing Officer
- Name
- Charles P Boerger
- Title
- Treasurer
- Phone
- 2105348577
- Signed
- 2015-11-30
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Deborah Stephenson
- Formed
- 1981
- Legal Domicile
- TX
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 40
- Volunteers
- 20
Preparer
- Firm
- Barrett Cooper Accounting Pc
- Address
- 204 MILL ST, SCHERTZ, TX 78154
- Preparer
- Shirley J Bennett CPA
- Phone
- 2106596677
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“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.”
Form 990, Page 2, Part III, Line 4A
“Members and volunteers donate time to enhance srvices to children and families.”
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| IRS990/Desc | 0 | CHILD CARE AND RELIGIOUS TRAINING: ST PAUL LUTHERAN CHILD DEVELOPMENT CENTER INC PROVIDES DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION ACCREDITED BY THE NAEYC (NATIONAL ASSOCIATION FO 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 GOLD PILOT PROGRAM. THIS ALLOWS TEACHERS TO STRUCTURE INDIVIDUAL LEARNING OPPORTUNITIES FOR EVERY CHILD AND INTENTIONALLY NURTHURE GROWTH THROUGH VARIED EXPERIENCES. DEVELOPMENTAL SCREENING IS ALSO PART OF OUR EVALUATION PROCESS. BOARD MEMBERS AND VOLUNTEERS DONATE TIME TO ENHANCE SRVICES TO CHILDREN AND FAMILIES. |
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| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2653 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 22298 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 174734 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 878029 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2870 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 99 |
| IRS990/InterestGrp/TotalAmt | 0 | 2969 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120472 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 44427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 36783 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 157255 |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 47460 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33098 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 19645 |
| IRS990/NoncashContributionsAmt | 0 | 16790 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5050 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 40788 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 45838 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3528 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3878 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7406 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5019 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5019 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES-PARENTING |
| IRS990/OtherExpensesGrp/Desc | 2 | EDUCATIONAL SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CLASSROOM SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85513 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27005 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18540 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12835 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85513 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27005 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12835 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 117 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 55558 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 395727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 451285 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5127 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 39750 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44877 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 18132 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 18886 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DEBORAH STEPHENSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 423310 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 423310 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CHILD CARE FOOD PROGRAM: TWO MEALS AND TWO SNACKS ARE PROVIDED TO APPROXIMATELY 78 CHILREN PER DAY ATTENIDNG THE CHILD DEVELOPMENT CENTER. THE MEALS MEET THE HIGH STANDARDS OF THE CACFP FOR AGE APPROPRIATE NUTRITIONAL VALUE SUPPLYING 2/3 OF EACH CHILD'S DAILY REQUIREMENTS. FORMULA AND BABY FOOD IS ALSO PROVIDED FOR EACH INFANT IN CARE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 111289 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 39441 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PARENTING PROGRAM: PARENT EDUCATION CLASSES FUND BY PMNC (PRECIOUS MINDS NEW CONNECTIONS) ARE PROVIDED TO PARENTS IN THE CHILD DEVELOPMENT CENTER AS WELL AS PARENTS IN THE COMMUNITY AT LARGE. PARENT EDUCATORS ALSO GO INTO THE ELEMENTARY SCHOOLS TO OFFER THE CLASSES TO PARENTS OF YOUNG CHILDREN ATTENDING ELEMENTARY SCHOOL. THESE CLASSES ARE PART OF THE NURTURING PARENT PROGRAM. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 143722 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 143311 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 470870 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2 |
| IRS990/PYOtherExpensesAmt | 0 | 299172 |
| IRS990/PYOtherRevenueAmt | 0 | 12425 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 364446 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4110 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 552681 |
| IRS990/PYTotalExpensesAmt | 0 | 851853 |
| IRS990/PYTotalRevenueAmt | 0 | 847743 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -14362 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 423310 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12950 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3490 |
| 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/DonatedServicesAndUseFcltsAmt | 0 | 45632 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 45632 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25582 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 101223 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126805 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 45632 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 889738 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 11201 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 19249 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 30450 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 45632 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 875376 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 36783 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 889738 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 875376 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 921008 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 935370 |
| 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 | INCLUDED IN REGISTRATION MATERIALS, LOCAL NEWSPRINT ADVERTISING AND LOCAL BULLETIN BOARDS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE CHILD CARE AND THE FOOD PROGRAM ARE FUNDED BY GOVERNMENT GRANTS. FEDERAL AND LOCAL AGENCIES REIMBURSE ST PAUL LUTHREAN CHILD DEVELOPMENT CENTER FOR THE CHILD CARE AND FOOD PROGRAM BASED ON THE FAMILIES' ABILITY TO PAY FOR THE SERVICES PROVIDED. MORE THAN 10% OF THE CENTER'S REVENUE IS FROM THE TEXAS DEPART OF HUMAN SERVICES CHILD CARE FOOD PROGRAM GRANT, THE TEXAS DEPARTMENT OF HUMAN SERVICES CARE MANAGEMENT SERVICES GRANT, AND UNITED WAY FUNDING. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING EVE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 22298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22298 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2653 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2653 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS AND VOLUNTEERS DONATE TIME TO ENHANCE SRVICES TO CHILDREN AND FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE 990 IS DISTRBUTED TO THE BOARD AT THE BOARD MEETING UPON THE COMPLETION OF THE DOCUMENT AND BEFORE THE DATE IT IS DUE TO BE FILED. THE DOCUMENT IS SENT VIA E-MAIL FOR THOSE MEMBERS WHO MAY NOT BE IN ATTENDANCE AT THE MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE DIRECTORS ARE GIVEN A STATEMENT TO FILL OUT AND RETURN STATING IF THERE ARE ANY CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE PERSONNEL COMMITTEE IN CONJUNCTION WITH THE FINANCE COMMITTEE GATHERS INFORMATION AND DATA BASED ON WHAT OTHER DIRECTORS OF CHILD DEVELOPMENT CENTERS EARN IN THE AREA TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE DETERMINATION BECOMES A MATTER OF RECORD WITHIN THE BOARD MINUTES. THIS PROCESS WAS LAST PERFORMED IN APRIL 2013. THE EXECUTIVE DIRECTOR HOLDS TWO DIFFERENT POSITIONS IN THE ORGANIZATION, DAYCARE DIRECTOR AND PARENTING DIRECTOR. DAYCARE DIRECTOR- THIS POSITION IS PAID THROUGH OPERATING FUNDS OF THE CHILD DEVELOPMENT CENTER. IT INCLUDES : OVERSEEING THE DAILY OPERATIONS AND COMPLIANCE WITH LICENSING AND HEALTH COMPLIANCE; GRANT PLANNING AND GRANT MANAGEMENT; MANAGING THE CACFP FOOD PROGRAM; UNITED WAY; CHILD CARE SERVICES PROGRAM; AND NAEYC ACCREDITATION COMPLIANCE. IT ALSO INCLUDES THE RESPONSIBLITY FOR THE DAILY FINANCIAL DECISIONS. PARENTING DIRECTOR-THESE WAGES ARE PAID FROM A SPECIAL GRANT. THIS POSITION CONSISTS OF: MANAGING THE PARENTING PROJECT AND THREE OTHER PARENT EDUCATORS AS WELL AS TEACHING PARENTING CLASSES. THE PROJECT MANAGER POSITION IS AN ADMINISTRATIVE POSITION AND IS SEPARETE FROM TEACHING THE PARENT CLASSES, WITH EACH BEING PAID AT A DIFFERENT RATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 14729 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 86694 |
| IRS990/TotalAssetsEOYAmt | 0 | 65424 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 86694 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 65424 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 432420 |
| IRS990/TotalEmployeeCnt | 0 | 40 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $65,424
- Liabilities
- $32,326
- Net assets
- $33,098
- Revenue
- $875,376
- Expenses
- $889,738
- Net income
- -$14,362