Civic Intelligence

St Paul Christian Learning Center

990 • Fiscal year 2011 • EIN 75-2144065

Jan 01, 2011 to Dec 31, 2011 • Filed on May 11, 2012

Organization Profilewww.splcdenton.org/learning-center
703 N Elm76201-6903
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$51,415

No earlier filing loaded for comparison.

Net Assets

$50,624

No earlier filing loaded for comparison.

Liabilities

$791

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$324,938

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2011

Assets$51,415
Liabilities$791
Net Assets$50,624
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$324,938
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 11, 2012
Return Version
2011v1.2
Gross Receipts
$329,593
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
75-2144065
Raw XML Appendix357 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.

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IRS990ScheduleO/GeneralExplanation/Explanation3the general public. Any donor or governing agency can review
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0752144065
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0762016808
ReturnHeader/Preparer/Name0JOHN E BAINES CPA
ReturnHeader/Preparer/Phone09405659015
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T14:36:51-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$51,415
Liabilities
$791
Net assets
$50,624
Revenue
-
Expenses
$324,938
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits