Civic Intelligence

St Paul Christian Learning Center

990 • Fiscal year 2016 • EIN 75-2144065

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.splcdenton.org/learning-center
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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$36,672

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

28%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$141,764

Up $41,596 (+42%) from 2015

Net Assets

Up

$141,764

Up $60,629 (+75%) from 2015

Liabilities

Down

$0

Down $19,033 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$314,413

Up $68,851 (+28%) from 2015

Expenses

Up

$273,881

Up $31,179 (+13%) from 2015

Net Income

Up

$40,532

Up $37,672 (+1317%) from 2015

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

2016

Assets$141,764
Liabilities$0
Net Assets$141,764
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$314,413
Expenses$273,881
Net Income$40,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$314,413
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$81,135$141,764▲ $60,629
Cash and Non-Interest-Bearing Accounts$63,429$94,950▲ $31,521
Land, Buildings, and Equipment, Net$36,739$46,814▲ $10,075
Total Assets$100,168$141,764▲ $41,596
Liabilities
Other Liabilities$19,033--
Total Liabilities$19,033$0▼ $19,033
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,135$141,764▲ $60,629
Total Liabilities and Net Assets / Fund Balance$100,168$141,764▲ $41,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,814$116,289-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice TaylorCLC DirectorFT$36,672$36,672
Vern ZehmsBookkeeper-$2,058$2,058

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
$5,488
Program Service Revenue
$308,905
Investment Income
$20
Other Revenue
$0
All Other Contributions
$4,299
Change in Net Assets
$40,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,577
Other Expenses$99,304
Total Fundraising Expense$150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,323$14,258$0$142,581
Payroll Taxes$28,796$3,200$0$31,996
All Other Expenses$6,793$12,542$150$19,485
Occupancy$0$12,000$0$12,000
Insurance$0$11,749$0$11,749
Depreciation Depletion$7,551$588$0$8,139
Office Expenses$0$3,729$0$3,729
Fees for Services Accounting$0$2,550$0$2,550
Other Expenses$2,024$0$0$2,024
Total Functional Expenses$211,464$62,267$150$273,881
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-
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
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katrina Gaskill
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

“Training 1123. 1123. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 3390. 0. 3390. 0.”

Form 990, Part IX, Line 24E

“Mileage 1444. 0. 1444. 0.”

Form 990, Part IX, Line 24E

“Software/it 975. 0. 975. 0.”

Form 990, Part IX, Line 24E

“Bank charges 39. 0. 39. 0.”

Form 990, Part IX, Line 24E

“Contract labor 605. 605. 0. 0.”

Form 990, Part IX, Line 24E

“PARKING FEES 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Playground 4805. 4805. 0. 0.”

Form 990, Part IX, Line 24E

“Parent refund 260. 260. 0. 0.”

Form 990, Part IX, Line 24E

“Memberships & fees 1343. 0. 1343. 0.”

Form 990, Part IX, Line 24E

“Employment incentive 4939. 0. 4939. 0.”

Form 990, Part IX, Line 24E

“Other expenses 412. 0. 412. 0.”

Form 990, Part IX, Line 24E

“Fundraising distribution 150. 0. 0. 150.”

Raw XML Appendix394 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/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/ExplanationTxt3TRAINING 1123. 1123. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 3390. 0. 3390. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE 1444. 0. 1444. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE/IT 975. 0. 975. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 39. 0. 39. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR 605. 605. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARKING FEES 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PLAYGROUND 4805. 4805. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PARENT REFUND 260. 260. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIPS & FEES 1343. 0. 1343. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMPLOYMENT INCENTIVE 4939. 0. 4939. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER EXPENSES 412. 0. 412. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FUNDRAISING DISTRIBUTION 150. 0. 0. 150.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 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/TotalAssetsBOYAmt0100168
IRS990/TotalAssetsEOYAmt0141764
IRS990/TotalAssetsGrp/BOYAmt0100168
IRS990/TotalAssetsGrp/EOYAmt0141764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05488
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0150
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211464
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273881
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019033
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt019033
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt081135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141764
IRS990/TotalProgramServiceExpensesAmt0211464
IRS990/TotalProgramServiceRevenueAmt0308905
IRS990/TotalReportableCompFromOrgAmt038730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0308925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0314413
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100168
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0141764
IRS990/TransactionWithControlEntInd0false
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA GASKILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09403876651
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0615195C73DD6AA0A10C73A0BEC97CEC156736471
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C793D52FD97CDAF5A6845ADF76BCAD0858E4B002
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.226.245.63
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm014:59:12
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/ReturnTs02017-11-15T14:59:19-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,764
Liabilities
$0
Net assets
$141,764
Revenue
$314,413
Expenses
$273,881
Net income
$40,532
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