Civic Intelligence

St Paul Christian Learning Center

990 • Fiscal year 2014 • EIN 75-2144065

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
604 S ElmDenton, TX 76201

(940) 387-6651

Siviq Scores

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

Liabilities / Assets

86th percentile

0.35x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-6.6%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,280

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

58th percentile

6.7%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

93%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$91,411

Up $5,752 (+6.7%) from 2013

Net Assets

Down

$59,817

Down $12,881 (-18%) from 2013

Liabilities

Up

$31,594

Up $18,633 (+144%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Up

$247,511

Up $119,402 (+93%) from 2013

Expenses

Up

$263,742

Up $150,725 (+133%) from 2013

Net Income

Down

-$16,231

Down $31,323 (-208%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2014

Assets$91,411
Liabilities$31,594
Net Assets$59,817
Open 2014 Filing

Operations Trend

Revenue Growth92nd 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

2014

Revenue$247,511
Expenses$263,742
Net Income-$16,231
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$247,511
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$72,698$59,817▼ $12,881
Cash and Non-Interest-Bearing Accounts$23,332$48,494▲ $25,162
Land, Buildings, and Equipment, Net$59,962$42,917▼ $17,045
Accounts Receivable$1,745--
Total Assets$85,659$91,411▲ $5,752
Other Assets Total$620--
Liabilities
Other Liabilities-$20,638-
Mortgage Notes Payable Secured by Investment Property$12,961$10,956▼ $2,005
Total Liabilities$12,961$31,594▲ $18,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$72,698$59,817▼ $12,881
Total Liabilities and Net Assets / Fund Balance$85,659$91,411▲ $5,752

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,917$94,954-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice TaylorDirectorFT$33,280$33,280
Melissa TejadenBookkeeper-$2,136$2,136

Board Members and Trustees

NameTitle
Lisa De Los SantosBoard Chairman
Anna PetersonBoard Member
Bill NielsenBoard Member
Bruce DavisBoard Member
Cassidy LindsayBoard Member
Martin NotoBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$3,230
Program Service Revenue
$244,245
Investment Income
$36
Other Revenue
$0
All Other Contributions
$895
Change in Net Assets
$-16,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,624
Other Expenses$88,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,263$14,806$0$148,069
Payroll Taxes$24,800$2,755$0$27,555
All Other Expenses$4,242$14,074$0$18,316
Occupancy$0$12,300$0$12,300
Office Expenses$0$11,630$0$11,630
Depreciation Depletion$9,394$1,044$0$10,438
Insurance$0$7,966$0$7,966
Other Expenses$3,176$0$0$3,176
Travel$0$787$0$787
Advertising$0$335$0$335
Total Functional Expenses$197,407$66,335$0$263,742
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$19,289
Other Accrued Liabilities$1,349
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

Filer Name
St Paul Christian Learning Center
EIN
75-2144065
Phone
9403876651
Address
604 S ELM, DENTON, TX 76201

Signing Officer

Name
Melissa Tjaden
Title
Assist. Treasurer
Phone
9403876651
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verza Nielson
Formed
1977
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
15

Preparer

Firm
John E Baines Pc
Address
604 S ELM ST, DENTON, TX 76201-6808
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 the general public. Any donor or governing agency can review the records upon request with supervision by one of the members of the governing board.”

Form 990, Part IX, Line 24F

“Bus payment 4732. 0. 4732. 0. Training 597. 597. 0. 0. Repairs & maintenance 4297. 0. 4297. 0. Mileage 996. 0. 996. 0. Payroll fees 834. 0. 834. 0. Janitorial 0. 0. 0. 0. Wc hartford 467. 0. 467. 0. Miscellaneous exps 2748. 0. 2748. 0. Contract labor 3645. 3645. 0. 0.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0DAYCARE ADVERTISEMENTS N/A
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 the general public. Any donor or governing agency can review the records upon request with supervision by one of the members of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUS PAYMENT 4732. 0. 4732. 0. TRAINING 597. 597. 0. 0. REPAIRS & MAINTENANCE 4297. 0. 4297. 0. MILEAGE 996. 0. 996. 0. PAYROLL FEES 834. 0. 834. 0. JANITORIAL 0. 0. 0. 0. WC HARTFORD 467. 0. 467. 0. MISCELLANEOUS EXPS 2748. 0. 2748. 0. CONTRACT LABOR 3645. 3645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085659
IRS990/TotalAssetsEOYAmt091411
IRS990/TotalAssetsGrp/BOYAmt085659
IRS990/TotalAssetsGrp/EOYAmt091411
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03230
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066335
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263742
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012961
IRS990/TotalLiabilitiesEOYAmt031594
IRS990/TotalLiabilitiesGrp/BOYAmt012961
IRS990/TotalLiabilitiesGrp/EOYAmt031594
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072698
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059817
IRS990/TotalProgramServiceExpensesAmt0197407
IRS990/TotalProgramServiceRevenueAmt0244245
IRS990/TotalReportableCompFromOrgAmt035416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244281
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0247511
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085659
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091411
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0787
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0787
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 OAK TREE ST
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076209
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA TJADEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSIST. TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403876651
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0752144065
ReturnHeader/Filer/PhoneNum09403876651
ReturnHeader/Filer/USAddress/AddressLine1Txt0604 S ELM
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E BAINES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0604 S ELM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0762016808
ReturnHeader/PreparerPersonGrp/PhoneNum09405659015
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E BAINES CPA
ReturnHeader/ReturnTs02015-08-17T12:18:56-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,411
Liabilities
$31,594
Net assets
$59,817
Revenue
$247,511
Expenses
$263,742
Net income
-$16,231
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