Civic Intelligence

St Paul Lutheran Child Development Center Inc

990 • Fiscal year 2019 • EIN 74-2219636

Oct 01, 2018 to Sep 30, 2019

San Antonio, TX
Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

96th percentile

110%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$103,108

Up $54,054 (+110%) from 2018

Net Assets

Up

$12,599

Up $39,845 (+146%) from 2018

Liabilities

Up

$90,509

Up $14,209 (+19%) from 2018

Revenue

Up

$1,262,382

Up $281,032 (+29%) from 2018

Expenses

Up

$1,222,537

Up $199,690 (+20%) from 2018

Net Income

Up

$39,845

Up $81,342 (+196%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$103,108
Liabilities$90,509
Net Assets$12,599

Operations Trend

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

2019

Revenue$1,262,382
Expenses$1,222,537
Net Income$39,845
Filing Detail Status

This 2019 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
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

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