Civic Intelligence

St Paul Christian Learning Center

990 • Fiscal year 2013 • EIN 75-2144065

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
604 N Elm76201-6903

(940) 387-6651

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

87th percentile

$33,280

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$85,659

Up $25,030 (+41%) from 2012

Net Assets

Up

$72,698

Up $14,254 (+24%) from 2012

Liabilities

Up

$12,961

Up $10,776 (+493%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin67th percentile

Revenue

Down

$128,109

Down $170,807 (-57%) from 2012

Expenses

Down

$113,017

Down $177,439 (-61%) from 2012

Net Income

Up

$15,092

Up $6,632 (+78%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2013

Assets$85,659
Liabilities$12,961
Net Assets$72,698
Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

2013

Revenue$128,109
Expenses$113,017
Net Income$15,092
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$128,109
Mission and Program Overview

Mission

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

Provide safe & affordable daycare for working families of the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$58,444$72,698▲ $14,254
Land, Buildings, and Equipment, Net$36,503$59,962▲ $23,459
Cash and Non-Interest-Bearing Accounts$18,306$23,332▲ $5,026
Accounts Receivable$5,820$1,745▼ $4,075
Total Assets$60,629$85,659▲ $25,030
Other Assets Total-$620-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$12,961-
Accounts Payable and Accrued Expenses$2,185--
Total Liabilities$2,185$12,961▲ $10,776
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,444$72,698▲ $14,254
Total Liabilities and Net Assets / Fund Balance$60,629$85,659▲ $25,030

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59,962$84,516-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice TaylorDirectorFT$33,280$33,280
Melissa TejadenBookkeeper-$1,246$1,246

Board Members and Trustees

NameTitle
Lisa De Los SantosBoard Chairman
Anna PetersonBoard Member
Bruce DavisBoard Member
Martin NotoBoard Member
Myrna OroczoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,972
Program Service Revenue
$119,120
Investment Income
$17
Other Revenue
$0
All Other Contributions
$1,190
Change in Net Assets
$15,092
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$73,885
Other Expenses$39,132
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$62,070$6,896$0$68,966
Depreciation Depletion$13,052$1,450$0$14,502
All Other Expenses$928$4,398$0$5,326
Payroll Taxes$3,505$389$0$3,894
Insurance$0$3,192$0$3,192
Occupancy$0$2,800$0$2,800
Office Expenses$0$2,671$0$2,671
Fees for Services Accounting$0$1,425$0$1,425
Other Expenses$1,248$0$0$1,248
Advertising$0$1,032$0$1,032
Other Employee Benefits$922$103$0$1,025
Total Functional Expenses$88,414$24,603$0$113,017
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
Yes
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
Filing and Contact Details

Filer

EIN
75-2144065
Phone
9403876651

Signing Officer

Name
Melissa Tjaden
Title
Treasurer
Phone
9403876651
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verza Nielson
Formed
1977
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
15

Preparer

Preparer
John E Baines CPA
Phone
9405659015
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is prepared by the CPA and reviewed by the”

Pt VI, Line 11B

“Treasurer before submittal.”

Pt VI, Line 19

“The organization's records are not readily available to”

Pt VI, Line 19

“the general public. Any donor or governing agency can review”

Pt VI, Line 19

“the records upon request with supervision by one of the”

Pt VI, Line 19

“members of the governing body.”

Form 990, Part IX, Line 24F

“Misc. Expense 661. 0. 661. 0. Training 928. 928. 0. 0. Repairs & maintenance 1019. 0. 1019. 0. Mileage 400. 0. 400. 0. Payroll fees 69. 0. 69. 0. Janitorial 1200. 0. 1200. 0. Wc hartford 231. 0. 231. 0. Miscellaneous exps 818. 818.”

Raw XML Appendix374 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/SupplementalInformationDetail/ExplanationTxt0The form 990 is prepared by the CPA and reviewed by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer before submittal.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's records are not readily available to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the general public. Any donor or governing agency can review
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the records upon request with supervision by one of the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5members of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC. EXPENSE 661. 0. 661. 0. TRAINING 928. 928. 0. 0. REPAIRS & MAINTENANCE 1019. 0. 1019. 0. MILEAGE 400. 0. 400. 0. PAYROLL FEES 69. 0. 69. 0. JANITORIAL 1200. 0. 1200. 0. WC HARTFORD 231. 0. 231. 0. MISCELLANEOUS EXPS 818. 818.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt060629
IRS990/TotalAssetsEOYAmt085659
IRS990/TotalAssetsGrp/BOYAmt060629
IRS990/TotalAssetsGrp/EOYAmt085659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08972
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024603
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088414
IRS990/TotalFunctionalExpensesGrp/TotalAmt0113017
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02185
IRS990/TotalLiabilitiesEOYAmt012961
IRS990/TotalLiabilitiesGrp/BOYAmt02185
IRS990/TotalLiabilitiesGrp/EOYAmt012961
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt072698
IRS990/TotalProgramServiceExpensesAmt088414
IRS990/TotalProgramServiceRevenueAmt0119120
IRS990/TotalReportableCompFromOrgAmt034526
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128109
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt060629
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085659
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101220 OAK TREE ST
IRS990/USAddress/City0DENTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076209
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA TJADEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403876651
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ST PAUL CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0752144065
ReturnHeader/Filer/PhoneNum09403876651
ReturnHeader/Filer/USAddress/AddressLine10604 N ELM
ReturnHeader/Filer/USAddress/City0DENTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0762016903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOHN E BAINES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10604 S ELM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0762016808
ReturnHeader/PreparerPersonGrp/PhoneNum09405659015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E BAINES CPA
ReturnHeader/ReturnTs02014-08-25T14:48:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,659
Liabilities
$12,961
Net assets
$72,698
Revenue
$128,109
Expenses
$113,017
Net income
$15,092
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