Civic Intelligence

St Paul Christian Learning Center

990 • Fiscal year 2017 • EIN 75-2144065

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 11, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$40,907

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

47th percentile

-0.7%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$115,276

Down $26,488 (-19%) from 2016

Net Assets

Down

$115,276

Down $26,488 (-19%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Down

$312,140

Down $2,273 (-0.7%) from 2016

Expenses

Down

$260,582

Down $13,299 (-4.9%) from 2016

Net Income

Up

$51,558

Up $11,026 (+27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$115,276
Liabilities$0
Net Assets$115,276
Open 2017 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

2017

Revenue$312,140
Expenses$260,582
Net Income$51,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$328,409
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$141,764$115,276▼ $26,488
Cash and Non-Interest-Bearing Accounts$94,950$59,943▼ $35,007
Land, Buildings, and Equipment, Net$46,814$55,333▲ $8,519
Total Assets$141,764$115,276▼ $26,488
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,764$115,276▼ $26,488
Total Liabilities and Net Assets / Fund Balance$141,764$115,276▼ $26,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,333$125,814-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice TaylorCLC DirectorFT$40,907$40,907
Vern ZehmsBookkeeperPT$4,492$4,492

Board Members and Trustees

NameTitle
Katrina GaskillBoard Chairman
Bill StammBoard Member
Bobby LothingerBoard Member
Judith MuroBoard Member
Mary RosenboomBoard Member
Megan MadewellBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$8,016
Program Service Revenue
$312,327
Investment Income
$-8,203
Other Revenue
$0
All Other Contributions
$8,016
Change in Net Assets
$51,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$171,084
Other Expenses$89,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,026$15,892$0$158,918
All Other Expenses$558$24,146$0$24,704
Payroll Taxes$10,949$1,217$0$12,166
Occupancy$0$12,000$0$12,000
Depreciation Depletion$8,282$623$0$8,905
Insurance$0$3,803$0$3,803
Other Expenses$0$2,189$0$2,189
Office Expenses$0$1,998$0$1,998
Fees for Services Accounting$0$1,239$0$1,239
Total Functional Expenses$197,100$63,482$0$260,582
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

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
2018-06-11
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
12
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 1755. 0. 1755. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 4084. 0. 4084. 0.”

Form 990, Part IX, Line 24E

“MILEAGE 502. 0. 502. 0.”

Form 990, Part IX, Line 24E

“Marketing 175. 0. 175. 0.”

Form 990, Part IX, Line 24E

“Bank charges 110. 0. 110. 0.”

Form 990, Part IX, Line 24E

“Contract labor 493. 493. 0. 0.”

Form 990, Part IX, Line 24E

“Parking fees 65. 65. 0. 0.”

Form 990, Part IX, Line 24E

“Transaction fees 4426. 0. 4426. 0.”

Form 990, Part IX, Line 24E

“Capital improvements 6132. 0. 6132. 0.”

Form 990, Part IX, Line 24E

“Memberships & fees 296. 0. 296. 0.”

Form 990, Part IX, Line 24E

“Employment incentive 3455. 0. 3455. 0.”

Form 990, Part IX, Line 24E

“EVENTS 1629. 0. 1629. 0.”

Form 990, Part IX, Line 24E

“Maintenance 1582. 0. 1582. 0.”

Raw XML Appendix398 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SAFE & AFFORDABLE DAYCARE FOR WORKING FAMILIES OF THE COMMUNITY
IRS990/AllOtherContributionsAmt08016
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt024146
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0558
IRS990/AllOtherExpensesGrp/TotalAmt024704
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0VERN ZEHMS
IRS990/BooksInCareOfDetail/PhoneNum09403876651
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0703 N ELM
IRS990/BooksInCareOfDetail/USAddress/CityNm0DENTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076201
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt094950
IRS990/CashNonInterestBearingGrp/EOYAmt059943
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08016
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-8203
IRS990/CYOtherExpensesAmt089498
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0312327
IRS990/CYRevenuesLessExpensesAmt051558
IRS990/CYSalariesCompEmpBnftPaidAmt0171084
IRS990/CYTotalExpensesAmt0260582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312140
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0623
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08282
IRS990/DepreciationDepletionGrp/TotalAmt08905
IRS990/Desc0PROVIDE SAFE AFFORDABLE DAY CARE FOR APPROXIMATELY 60 CLIENTS AGES 2 -5 AND AFTER SCHOOL PROGRAMS FOR APPROXIMATELY 30 CLIENTS AGES 6 -9.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0197100
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01239
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01239
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KATRINA GASKILL
IRS990/Form990PartVIISectionAGrp/PersonNm1BOBBY LOTHINGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MEGAN MADEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ROSENBOOM
IRS990/Form990PartVIISectionAGrp/PersonNm4BILL STAMM
IRS990/Form990PartVIISectionAGrp/PersonNm5JUDITH MURO
IRS990/Form990PartVIISectionAGrp/PersonNm6JANICE TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7VERN ZEHMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt640907
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt74492
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOOKKEEPER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-8269
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08000
IRS990/GrossReceiptsAmt0328409
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03803
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03803
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0125814
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt055333
IRS990/LandBldgEquipCostOrOtherBssAmt0181147
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt016269
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SAFE & AFFORDABLE DAYCARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0141764
IRS990/NetAssetsOrFundBalancesEOYAmt0115276
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8269
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-8269
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012000
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01998
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt01998
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CHILDREN SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD & SNACKS
IRS990/OtherExpensesGrp/Desc2PERMITS & DUES
IRS990/OtherExpensesGrp/Desc3BUS FUEL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32189
IRS990/OtherExpensesGrp/ProgramServicesAmt019351
IRS990/OtherExpensesGrp/ProgramServicesAmt114934
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt019351
IRS990/OtherExpensesGrp/TotalAmt114934
IRS990/OtherExpensesGrp/TotalAmt2375
IRS990/OtherExpensesGrp/TotalAmt32189
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015892
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0143026
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158918
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01217
IRS990/PayrollTaxesGrp/ProgramServicesAmt010949
IRS990/PayrollTaxesGrp/TotalAmt012166
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATRINA GASKILL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE/ACTIVITY FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0295085
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117242
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05488
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt099304
IRS990/PYProgramServiceRevenueAmt0308905
IRS990/PYRevenuesLessExpensesAmt040532
IRS990/PYSalariesCompEmpBnftPaidAmt0174577
IRS990/PYTotalExpensesAmt0273881
IRS990/PYTotalRevenueAmt0314413
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt051558
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0295085
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0141764
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0115276
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055333
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125814
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0181147
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055333
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
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/ExplanationTxt3TRAINING 1755. 0. 1755. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS & MAINTENANCE 4084. 0. 4084. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE 502. 0. 502. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MARKETING 175. 0. 175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES 110. 0. 110. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CONTRACT LABOR 493. 493. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PARKING FEES 65. 65. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRANSACTION FEES 4426. 0. 4426. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CAPITAL IMPROVEMENTS 6132. 0. 6132. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEMBERSHIPS & FEES 296. 0. 296. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EMPLOYMENT INCENTIVE 3455. 0. 3455. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EVENTS 1629. 0. 1629. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MAINTENANCE 1582. 0. 1582. 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
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/TotalAssetsBOYAmt0141764
IRS990/TotalAssetsEOYAmt0115276
IRS990/TotalAssetsGrp/BOYAmt0141764
IRS990/TotalAssetsGrp/EOYAmt0115276
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08016
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063482
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197100
IRS990/TotalFunctionalExpensesGrp/TotalAmt0260582
IRS990/TotalGrossUBIAmt0-8269
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0141764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0115276
IRS990/TotalProgramServiceExpensesAmt0197100
IRS990/TotalProgramServiceRevenueAmt0312327
IRS990/TotalReportableCompFromOrgAmt045399
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0312393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312140
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8269
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115276
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA GASKILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09403876651
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
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/IPDt02018-10-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm005:43:55
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/ReturnTs02018-10-04T05:43:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,276
Liabilities
$0
Net assets
$115,276
Revenue
$312,140
Expenses
$260,582
Net income
$51,558
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