Civic Intelligence

St Paul Christian Learning Center

990 • Fiscal year 2020 • EIN 75-2144065

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 23, 2021

Organization Profilewww.splcdenton.org/learning-center
604 S Elm StDenton, TX 76201

(940) 387-6651

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-37%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.3%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$203,905

Down $4,808 (-2.3%) from 2019

Net Assets

Down

$203,867

Down $4,846 (-2.3%) from 2019

Liabilities

Up

$38

Up $38 from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin15th percentile

Revenue

Down

$191,959

Down $139,407 (-42%) from 2019

Expenses

Down

$262,948

Down $71,241 (-21%) from 2019

Net Income

Down

-$70,989

Down $68,166 (-2415%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2020

Assets$203,905
Liabilities$38
Net Assets$203,867
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$191,959
Expenses$262,948
Net Income-$70,989
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 23, 2021
Return Version
2020v4.1
Gross Receipts
$191,959
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,298$128,414▼ $1,884
Savings and Temporary Cash Investments$32,394$50,000▲ $17,606
Cash and Non-Interest-Bearing Accounts$46,021$25,491▼ $20,530
Total Assets$208,713$203,905▼ $4,808
Liabilities
Accounts Payable and Accrued Expenses-$38-
Total Liabilities$0$38▲ $38
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$208,713$203,867▼ $4,846
Total Net Assets Fund Balance$208,713$203,867▼ $4,846
Total Liabilities and Net Assets / Fund Balance$208,713$203,905▼ $4,808

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$104,925$59,501$164,426
Equipment$23,489$48,935$72,424
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Myles DempseyBoard Chairman
Brandon BushBoard Member
Carol DannerBoard Member
Debbie WeiseBoard Member
Kurt R HydeBoard Member
Lisa Alison De Los SantosBoard Member
Janice TaylorCLC Director
Vernon ZehmsBookkeeper
Revenue and Support

Revenue Composition

Contributions and Grants
$5,711
Program Service Revenue
$185,913
Investment Income
$335
Other Revenue
$0
All Other Contributions
$5,711
Change in Net Assets
$-70,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,563
Other Expenses$100,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$135,760$15,084-$150,844
Depreciation Depletion$29,618--$29,618
All Other Expenses$7,003$20,043-$27,046
Occupancy-$14,400-$14,400
Payroll Taxes$10,547$1,172-$11,719
Insurance-$4,136-$4,136
Fees for Services Accounting-$1,893-$1,893
Office Expenses-$1,583-$1,583
Other Expenses$1,221$1,890-$1,221
Total Functional Expenses$202,747$60,201$0$262,948
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 35% controlled entity
No
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

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is prepared by the CPA and reviewed by the Treasurer before submittal.”

Governing documents etc available to public Part VI line 19

“The organizations records are not readily available to the general public. Any donor or governing agency can review the records upon request with supervision by of the members of the governing board.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Myles Dempsey
Title
Board Chairman
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myles Dempsey
Formed
1977
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
6

Preparer

Firm
John E Baines PC
Address
604 South Elm Street, Denton, TX 76201
Preparer
John Baines
Phone
9405659015
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“PPP loan proceeds not included in income and other misc adjustments.”

List of other expenses Part IX line 24E

“Other expenses, see list on overflow ststement.”

Raw XML Appendix367 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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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Baines
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,905
Liabilities
$38
Net assets
$203,867
Revenue
$191,959
Expenses
$262,948
Net income
-$70,989
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits