Civic Intelligence

St Paul Christian Learning Center

EIN 75-2144065 • 501(c)3 • Denton, TX

Profile

Provide safe and affordable daycare for working families of the community.

604 S Elm StDenton, TX 76201

www.splcdenton.org/learning-center

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

20th percentile

-42%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$175,174

Down $128,435 (-42%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$175,174

Down $128,435 (-42%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

Up

$355,445

Up $51,949 (+17%) from 2023

Expenses

Up

$373,680

Up $102,213 (+38%) from 2023

Net Income

Down

-$18,235

Down $50,264 (-157%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$400K$300K$200K$100K$0Assets 2011: $51,415Liabilities 2011: $791Net Assets 2011: $50,6242011Assets 2012: $60,629Liabilities 2012: $2,185Net Assets 2012: $58,4442012Assets 2013: $85,659Liabilities 2013: $12,961Net Assets 2013: $72,6982013Assets 2014: $91,411Liabilities 2014: $31,594Net Assets 2014: $59,8172014Assets 2015: $100,168Liabilities 2015: $19,033Net Assets 2015: $81,1352015Assets 2016: $141,764Liabilities 2016: $0Net Assets 2016: $141,7642016Assets 2017: $115,276Liabilities 2017: $0Net Assets 2017: $115,2762017Assets 2018: $212,248Liabilities 2018: $0Net Assets 2018: $212,2482018Assets 2019: $208,713Liabilities 2019: $0Net Assets 2019: $208,7132019Assets 2020: $203,905Liabilities 2020: $38Net Assets 2020: $203,8672020Assets 2022: $271,580Liabilities 2022: $0Net Assets 2022: $271,5802022Assets 2023: $303,609Liabilities 2023: $0Net Assets 2023: $303,6092023Assets 2024: $175,174Liabilities 2024: $0Net Assets 2024: $175,1742024

Highlighted filing

2024

Assets$175,174
Liabilities$0
Net Assets$175,174
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$400K$200K$0-$200KExpenses 2011: $324,9382011Revenue 2012: $298,916Expenses 2012: $290,456Net Income 2012: $8,4602012Revenue 2013: $128,109Expenses 2013: $113,017Net Income 2013: $15,0922013Revenue 2014: $247,511Expenses 2014: $263,742Net Income 2014: -$16,2312014Revenue 2015: $245,562Expenses 2015: $242,702Net Income 2015: $2,8602015Revenue 2016: $314,413Expenses 2016: $273,881Net Income 2016: $40,5322016Revenue 2017: $312,140Expenses 2017: $260,582Net Income 2017: $51,5582017Revenue 2018: $325,501Expenses 2018: $314,536Net Income 2018: $10,9652018Revenue 2019: $331,366Expenses 2019: $334,189Net Income 2019: -$2,8232019Revenue 2020: $191,959Expenses 2020: $262,948Net Income 2020: -$70,9892020Revenue 2022: $291,013Expenses 2022: $283,555Net Income 2022: $7,4582022Revenue 2023: $303,496Expenses 2023: $271,467Net Income 2023: $32,0292023Revenue 2024: $355,445Expenses 2024: $373,680Net Income 2024: -$18,2352024

Highlighted filing

2024

Revenue$355,445
Expenses$373,680
Net Income-$18,235
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,174
Liabilities
$0
Net assets
$175,174
Revenue
$355,445
Expenses
$373,680
Net income
-$18,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$3.55$3.74$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$3.03$2.71$0.32
2022Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.91$2.84$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$1.92$2.63$0.71
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$3.31$3.34$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$3.26$3.15$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$3.12$2.61$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.14$2.74$0.41
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.19$0.81$2.46$2.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.32$0.60$2.48$2.64$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.13$0.73$1.28$1.13$0.15
2012Summary only. Only limited summary data is available for this year.$0.61$0.02$0.58$2.99$2.90$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.51$3.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$355,445
Mission and Program Overview

Mission

Provide safe and affordable daycare for working families of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$178,625$141,464▼ $37,161
Land, Buildings, and Equipment, Net$124,984$33,710▼ $91,274
Total Assets$303,609$175,174▼ $128,435
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,609$175,174▼ $128,435
Total Net Assets Fund Balance$303,609$175,174▼ $128,435
Total Liabilities and Net Assets / Fund Balance$303,609$175,174▼ $128,435

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$24,306$140,120$164,426
Equipment$4,404$68,020$72,424
Leasehold Improvements$5,000$5,000$10,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Lisa Alison De Los SantosBoard Chairman
Becky LothringerBoard Member
Dianna KruegerBoard Member
Kate Sarah BoatlerBoard Member
Lisa Alison De Los SantosBoard Member
Vanessa CoxCLC Director
Tracy LindsayBookkeeper
Revenue and Support

Revenue Composition

Contributions and Grants
$12,230
Program Service Revenue
$343,178
Investment Income
$37
Other Revenue
$0
All Other Contributions
$12,230
Change in Net Assets
$-18,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,352
Other Expenses$138,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,290$21,699-$216,989
All Other Expenses$25,539$5,687-$31,226
Depreciation Depletion$22,601--$22,601
Payroll Taxes$14,119$1,569-$15,688
Occupancy-$15,600-$15,600
Insurance$10,832--$10,832
Office Expenses$4,963$551-$5,514
Fees for Services Accounting-$5,327-$5,327
Other Expenses$3,962--$3,962
Other Employee Benefits$2,408$267-$2,675
Total Functional Expenses$322,980$50,700$0$373,680
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is prepared by the CPA and reviewed by the Treasurer before submittal.”

Governing documents etc available to public Part VI line 19

“The organizations records are not readily available to the general public. Any donor or governing agency can review the records upon request with supervision by of the members of the governing board.”

Filing and Contact Details

Filer

Filer Name
St Paul Christian Learning Center
EIN
75-2144065
In Care Of
% Lisa Alison De Los Santos
Address
604 S Elm St, Denton, TX 76201

Signing Officer

Name
Lisa Alison De Los Santos
Title
Board Chairman
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Alison De Los Santos
Formed
1977
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
26

Preparer

Firm
John E Baines PC
Address
604 South Elm Street, Denton, TX 76201
Preparer
John Baines
Phone
9405659015
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjusted book accumulated depreciation to tax depreciation.”

List of other expenses Part IX line 24E

“Other expenses, see list on overflow ststement.”

Raw XML Appendix361 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide safe and affordable daycare for working families of the community.
IRS990/AllOtherContributionsAmt012230
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05687
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025539
IRS990/AllOtherExpensesGrp/TotalAmt031226
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Tracy Lindsay
IRS990/BooksInCareOfDetail/PhoneNum09403876651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 N Elm Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Denton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178625
IRS990/CashNonInterestBearingGrp/EOYAmt0141464
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt012230
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt0138328
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0343178
IRS990/CYRevenuesLessExpensesAmt0-18235
IRS990/CYSalariesCompEmpBnftPaidAmt0235352
IRS990/CYTotalExpensesAmt0373680
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0355445
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt022601
IRS990/DepreciationDepletionGrp/TotalAmt022601
IRS990/Desc0PROVIDE SAFE AFFORDABLE DAY CARE FOR APPROXIMATELY 60 CLIENTS AGES 2-5 AND AFTER SCHOOL PROGRAMS FOR APPROXIMATELY 30 CLIENTS AGES 6-9.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0322980
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05327
IRS990/FeesForServicesAccountingGrp/TotalAmt05327
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Lisa Alison De Los Santos
IRS990/Form990PartVIISectionAGrp/PersonNm1Dianna Krueger
IRS990/Form990PartVIISectionAGrp/PersonNm2Becky Lothringer
IRS990/Form990PartVIISectionAGrp/PersonNm3Kate Sarah Boatler
IRS990/Form990PartVIISectionAGrp/PersonNm4Lisa Alison De Los Santos
IRS990/Form990PartVIISectionAGrp/PersonNm5Vanessa Cox
IRS990/Form990PartVIISectionAGrp/PersonNm6Tracy Lindsay
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5CLC Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Bookkeeper
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0355445
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010832
IRS990/InsuranceGrp/TotalAmt010832
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0213140
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0124984
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033710
IRS990/LandBldgEquipCostOrOtherBssAmt0246850
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide safe and affordable daycare for working families of the community.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0303609
IRS990/NetAssetsOrFundBalancesEOYAmt0175174
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0303609
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0175174
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015600
IRS990/OccupancyGrp/TotalAmt015600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0551
IRS990/OfficeExpensesGrp/ProgramServicesAmt04963
IRS990/OfficeExpensesGrp/TotalAmt05514
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-110200
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0267
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02408
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02675
IRS990/OtherExpensesGrp/Desc0CHILDRENS SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD & SNACKS
IRS990/OtherExpensesGrp/Desc2PERMITS & DUES
IRS990/OtherExpensesGrp/Desc3BUS FUELREPAIRS
IRS990/OtherExpensesGrp/ProgramServicesAmt026335
IRS990/OtherExpensesGrp/ProgramServicesAmt116365
IRS990/OtherExpensesGrp/ProgramServicesAmt2566
IRS990/OtherExpensesGrp/ProgramServicesAmt33962
IRS990/OtherExpensesGrp/TotalAmt026335
IRS990/OtherExpensesGrp/TotalAmt116365
IRS990/OtherExpensesGrp/TotalAmt2566
IRS990/OtherExpensesGrp/TotalAmt33962
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021699
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0195290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0216989
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01569
IRS990/PayrollTaxesGrp/ProgramServicesAmt014119
IRS990/PayrollTaxesGrp/TotalAmt015688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Lisa Alison De Los Santos
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCAREACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0343178
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0343178
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06042
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt036
IRS990/PYOtherExpensesAmt099087
IRS990/PYProgramServiceRevenueAmt0297418
IRS990/PYRevenuesLessExpensesAmt032029
IRS990/PYSalariesCompEmpBnftPaidAmt0172380
IRS990/PYTotalExpensesAmt0271467
IRS990/PYTotalRevenueAmt0303496
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-18235
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0343178
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04404
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072424
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05000
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt024306
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0140120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033710
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by the CPA and reviewed by the Treasurer before submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organizations records are not readily available to the general public. Any donor or governing agency can review the records upon request with supervision by of the members of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Adjusted book accumulated depreciation to tax depreciation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other expenses, see list on overflow ststement.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303609
IRS990/TotalAssetsEOYAmt0175174
IRS990/TotalAssetsGrp/BOYAmt0303609
IRS990/TotalAssetsGrp/EOYAmt0175174
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012230
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050700
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0322980
IRS990/TotalFunctionalExpensesGrp/TotalAmt0373680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303609
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175174
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0322980
IRS990/TotalProgramServiceRevenueAmt0343178
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343215
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0355445
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303609
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175174
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0703 N Elm Street
IRS990/USAddress/CityNm0Denton
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076201
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.splcdenton.org/learning-center
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ALISON DE LOS SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0St Paul Christian Learning Center
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0752144065
ReturnHeader/Filer/InCareOfNm0% Lisa Alison De Los Santos
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 S Elm St
ReturnHeader/Filer/USAddress/CityNm0Denton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752384068
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0John E Baines PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 South Elm Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Denton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076201
ReturnHeader/PreparerPersonGrp/PhoneNum09405659015
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN BAINES
ReturnHeader/ReturnTs02025-11-14T12:45:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.