Civic Intelligence

St Paul Lutheran Child Development Center Inc

990 • Fiscal year 2011 • EIN 74-2219636

Oct 01, 2010 to Sep 30, 2011

Organization ProfileSTPAULSA.ORG
San Antonio, TX
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.27x

Higher debt load relative to assets than 71% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

49th percentile

0.05x

Higher debt load relative to revenue than 49% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets71st percentile

Assets

$149,466

No earlier filing loaded for comparison.

Net Assets

$109,539

No earlier filing loaded for comparison.

Liabilities

$39,927

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin45th percentile

Revenue

$833,180

No earlier filing loaded for comparison.

Expenses

$827,444

No earlier filing loaded for comparison.

Net Income

$5,736

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0-$200KAssets 2011: $149,466Liabilities 2011: $39,927Net Assets 2011: $109,5392011Assets 2012: $150,066Liabilities 2012: $41,828Net Assets 2012: $108,2382012Assets 2013: $96,492Liabilities 2013: $44,922Net Assets 2013: $51,5702013Assets 2014: $86,694Liabilities 2014: $39,234Net Assets 2014: $47,4602014Assets 2015: $65,424Liabilities 2015: $32,326Net Assets 2015: $33,0982015Assets 2016: $59,411Liabilities 2016: $80,033Net Assets 2016: -$20,6222016Assets 2017: $50,489Liabilities 2017: $36,238Net Assets 2017: $14,2512017Assets 2018: $49,054Liabilities 2018: $76,300Net Assets 2018: -$27,2462018Assets 2019: $103,108Liabilities 2019: $90,509Net Assets 2019: $12,5992019Assets 2020: $201,067Liabilities 2020: $205,031Net Assets 2020: -$3,9642020Assets 2021: $325,341Liabilities 2021: $75,643Net Assets 2021: $249,6982021Assets 2022: $554,505Liabilities 2022: $133,646Net Assets 2022: $420,8592022Assets 2023: $502,153Liabilities 2023: $94,100Net Assets 2023: $408,0532023Assets 2024: $414,310Liabilities 2024: $85,199Net Assets 2024: $329,1112024

Highlighted filing

2011

Assets$149,466
Liabilities$39,927
Net Assets$109,539
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: $833,180Expenses 2011: $827,444Net Income 2011: $5,7362011Revenue 2012: $822,696Expenses 2012: $823,997Net Income 2012: -$1,3012012Revenue 2013: $829,806Expenses 2013: $886,474Net Income 2013: -$56,6682013Revenue 2014: $847,743Expenses 2014: $851,853Net Income 2014: -$4,1102014Revenue 2015: $875,376Expenses 2015: $889,738Net Income 2015: -$14,3622015Revenue 2016: $886,551Expenses 2016: $943,459Net Income 2016: -$56,9082016Revenue 2017: $885,144Expenses 2017: $850,271Net Income 2017: $34,8732017Revenue 2018: $981,350Expenses 2018: $1,022,847Net Income 2018: -$41,4972018Revenue 2019: $1,262,382Expenses 2019: $1,222,537Net Income 2019: $39,8452019Revenue 2020: $1,304,688Expenses 2020: $1,321,251Net Income 2020: -$16,5632020Revenue 2021: $1,695,958Expenses 2021: $1,442,295Net Income 2021: $253,6632021Revenue 2022: $1,876,519Expenses 2022: $1,705,358Net Income 2022: $171,1612022Revenue 2023: $1,925,541Expenses 2023: $1,938,347Net Income 2023: -$12,8062023Revenue 2024: $1,896,369Expenses 2024: $1,975,311Net Income 2024: -$78,9422024

Highlighted filing

2011

Revenue$833,180
Expenses$827,444
Net Income$5,736
Open 2011 Filing
Filing Detail Status

This 2011 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$149,466
Liabilities
$39,927
Net assets
$109,539
Revenue
$833,180
Expenses
$827,444
Net income
$5,736
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.09$0.33$1.90$1.98$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.41$1.93$1.94$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.13$0.42$1.88$1.71$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$1.70$1.44$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.21$0.00$1.30$1.32$0.02
2019Summary only. Only limited summary data is available for this year.$0.10$0.09$0.01$1.26$1.22$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.05$0.08$0.03$0.98$1.02$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$0.89$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.08$0.02$0.89$0.94$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.03$0.88$0.89$0.01
2014Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.85$0.85$0.00
2013Summary only. Only limited summary data is available for this year.$0.10$0.04$0.05$0.83$0.89$0.06
2012Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.82$0.82$0.00
2011Summary only. Only limited summary data is available for this year.$0.15$0.04$0.11$0.83$0.83$0.01