Civic Intelligence

St Paul Christian Learning Center

990 • Fiscal year 2015 • EIN 75-2144065

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 09, 2016

Organization ProfileN/A
703 N Elm StreetDenton, TX 76201

(940) 387-6651

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$34,176

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

9.6%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

-0.8%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$100,168

Up $8,757 (+9.6%) from 2014

Net Assets

Up

$81,135

Up $21,318 (+36%) from 2014

Liabilities

Down

$19,033

Down $12,561 (-40%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin45th percentile

Revenue

Down

$245,562

Down $1,949 (-0.8%) from 2014

Expenses

Down

$242,702

Down $21,040 (-8.0%) from 2014

Net Income

Up

$2,860

Up $19,091 (+118%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2015

Assets$100,168
Liabilities$19,033
Net Assets$81,135
Open 2015 Filing

Operations Trend

Revenue Growth47th 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

2015

Revenue$245,562
Expenses$242,702
Net Income$2,860
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 9, 2016
Return Version
2015v2.1
Gross Receipts
$245,562
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$59,817$81,135▲ $21,318
Cash and Non-Interest-Bearing Accounts$48,494$63,429▲ $14,935
Land, Buildings, and Equipment, Net$42,917$36,739▼ $6,178
Total Assets$91,411$100,168▲ $8,757
Liabilities
Other Liabilities$20,638$19,033▼ $1,605
Mortgage Notes Payable Secured by Investment Property$10,956--
Total Liabilities$31,594$19,033▼ $12,561
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,817$81,135▲ $21,318
Total Liabilities and Net Assets / Fund Balance$91,411$100,168▲ $8,757

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$36,739$101,101-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice TaylorCLC DirectorFT$34,176$34,176
Vanessa FoxBookkeeper-$2,136$2,136

Board Members and Trustees

NameTitle
Katrina GaskillBoard Chairman
Bill StammBoard Member
Emily KellerBoard Member
Mary RosenboomBoard Member
Rick RobertsBoard Member
Cassidy LindsayDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,776
Program Service Revenue
$238,782
Investment Income
$4
Other Revenue
$0
All Other Contributions
$2,643
Change in Net Assets
$2,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,186
Other Expenses$80,516
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,249$13,472$0$134,721
Payroll Taxes$24,719$2,746$0$27,465
All Other Expenses$1,957$13,502$0$15,459
Office Expenses$0$12,859$0$12,859
Occupancy$0$12,000$0$12,000
Insurance$0$9,926$0$9,926
Depreciation Depletion$6,172$686$0$6,858
Other Expenses$2,413$0$0$2,413
Advertising$0$178$0$178
Total Functional Expenses$176,120$66,582$0$242,702
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$19,033
Other Accrued Liabilities-
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
703 N ELM STREET, DENTON, TX 76201

Signing Officer

Name
Katrina Gaskill
Title
Board Chairman
Phone
9403876651
Signed
2016-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verza Nielson
Formed
1977
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
13
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 to 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 24E

“Bus payment 4731. 0. 4731. 0.”

Form 990, Part IX, Line 24E

“TRAINING 746. 746. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 3239. 0. 3239. 0.”

Form 990, Part IX, Line 24E

“Mileage 1443. 0. 1443. 0.”

Form 990, Part IX, Line 24E

“Payroll fees 1129. 0. 1129. 0.”

Form 990, Part IX, Line 24E

“OPERATIONS 24. 0. 24. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous exps 2922. 0. 2922. 0.”

Form 990, Part IX, Line 24E

“Contract labor 840. 840. 0. 0.”

Form 990, Part IX, Line 24E

“Parking fees 60. 60. 0. 0.”

Form 990, Part IX, Line 24E

“Snow cones 302. 302. 0. 0.”

Form 990, Part IX, Line 24E

“MUSIC 9. 9. 0. 0.”

Form 990, Part IX, Line 24E

“Rec discrep 14. 0. 14. 0.”

Raw XML Appendix390 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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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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 to 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 4731. 0. 4731. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRAINING 746. 746. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE 3239. 0. 3239. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MILEAGE 1443. 0. 1443. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL FEES 1129. 0. 1129. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OPERATIONS 24. 0. 24. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPS 2922. 0. 2922. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRACT LABOR 840. 840. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARKING FEES 60. 60. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SNOW CONES 302. 302. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MUSIC 9. 9. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REC DISCREP 14. 0. 14. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091411
IRS990/TotalAssetsEOYAmt0100168
IRS990/TotalAssetsGrp/BOYAmt091411
IRS990/TotalAssetsGrp/EOYAmt0100168
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06776
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031594
IRS990/TotalLiabilitiesEOYAmt019033
IRS990/TotalLiabilitiesGrp/BOYAmt031594
IRS990/TotalLiabilitiesGrp/EOYAmt019033
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059817
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt081135
IRS990/TotalProgramServiceExpensesAmt0176120
IRS990/TotalProgramServiceRevenueAmt0238782
IRS990/TotalReportableCompFromOrgAmt036312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0238786
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245562
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt091411
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100168
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01220 OAK TREE ST
IRS990/USAddress/CityNm0DENTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076209
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA GASKILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09403876651
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL CHRISTIAN LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0752144065
ReturnHeader/Filer/PhoneNum09403876651
ReturnHeader/Filer/USAddress/AddressLine1Txt0703 N ELM STREET
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/ReturnTs02016-09-09T15:17:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,168
Liabilities
$19,033
Net assets
$81,135
Revenue
$245,562
Expenses
$242,702
Net income
$2,860
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