Civic Intelligence

St Pauls Christian Daycare

EIN 84-4975163 • 501(c)3 • Bellevue, OH

Profile

The corporation is organized exclusively for charitable, religious, educational or scientific purposes under section 501(c)(3) of the internal revenue code or the corresponding section of any future federal tax code.

428 Kilbourne StreetBellevue, OH 44811
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.00x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

35th percentile

-2.0%

Higher net margin than 35% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$45,775

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

30th percentile

-4.3%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

-0.4%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$452,639

Down $20,355 (-4.3%) from 2023

Liabilities

Down

$3,627

Down $4,150 (-53%) from 2023

Net Assets

Down

$449,012

Down $16,205 (-3.5%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin35th percentile

Revenue

Down

$814,222

Down $3,534 (-0.4%) from 2023

Expenses

Up

$830,427

Up $57,095 (+7.4%) from 2023

Net Income

Down

-$16,205

Down $60,629 (-136%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2020: $193,763Liabilities 2020: $9,768Net Assets 2020: $183,9952020Assets 2021: $232,037Liabilities 2021: $9,281Net Assets 2021: $222,7562021Assets 2022: $429,133Liabilities 2022: $8,340Net Assets 2022: $420,7932022Assets 2023: $472,994Liabilities 2023: $7,777Net Assets 2023: $465,2172023Assets 2024: $452,639Liabilities 2024: $3,627Net Assets 2024: $449,0122024

Highlighted filing

2024

Assets$452,639
Liabilities$3,627
Net Assets$449,012
Open 2024 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2020: $404,702Expenses 2020: $396,040Net Income 2020: $8,6622020Revenue 2021: $527,379Expenses 2021: $488,618Net Income 2021: $38,7612021Revenue 2022: $879,480Expenses 2022: $681,443Net Income 2022: $198,0372022Revenue 2023: $817,756Expenses 2023: $773,332Net Income 2023: $44,4242023Revenue 2024: $814,222Expenses 2024: $830,427Net Income 2024: -$16,2052024

Highlighted filing

2024

Revenue$814,222
Expenses$830,427
Net Income-$16,205
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$452,639
Liabilities
$3,627
Net assets
$449,012
Revenue
$814,222
Expenses
$830,427
Net income
-$16,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.04$4.49$8.14$8.30$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$0.08$4.65$8.18$7.73$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.08$4.21$8.79$6.81$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.32$0.09$2.23$5.27$4.89$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.10$1.84$4.05$3.96$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$879,480
Mission and Program Overview

Mission

The corporation is organized exclusively for charitable, religious, educational or scientific purposes under section 501(c)(3) of the internal revenue code or the corresponding section of any future federal tax code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$120,012$277,737▲ $157,725
Cash and Non-Interest-Bearing Accounts$86,285$93,103▲ $6,818
Land, Buildings, and Equipment, Net$25,740$58,293▲ $32,553
Total Assets$232,037$429,133▲ $197,096
Liabilities
Accounts Payable and Accrued Expenses$9,281$8,340▼ $941
Total Liabilities$9,281$8,340▼ $941
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,756$420,793▲ $198,037
Total Net Assets Fund Balance$222,756$420,793▲ $198,037
Total Liabilities and Net Assets / Fund Balance$232,037$429,133▲ $197,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,058$10,123$32,181
Buildings$21,407$746$22,153
Other Land Buildings$14,828$780$15,608
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brittany ErfAsst DirectoFT$34,717$34,717
Roxanne FrederickAsst DirectoFT$17,033$17,033

Board Members and Trustees

NameTitle
Cheryl BushPresident
Beth YinglingChurch Rep
Cheryl TreatChurch Rep
Jacquline MontgomeryParent Rep
Jennifer KapleParent Rep
Jessica LepleyParent Rep
Pamela VeleteanParent Rep
Erin BakerSecretary
Brandon LealVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$291,790
Program Service Revenue
$591,828
Investment Income
$-22,227
Other Revenue
$18,089
All Other Contributions
$5,175
Change in Net Assets
$198,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,888
Other Expenses$177,555
Total Fundraising Expense$8,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$460,191--$460,191
Payroll Taxes$43,697--$43,697
All Other Expenses$29,196--$29,196
Occupancy$26,851--$26,851
Office Expenses$11,632--$11,632
Other Expenses$10,242--$10,242
Fees for Services Other--$8,786$8,786
Depreciation Depletion$8,133--$8,133
Insurance$748--$748
Fees for Services Accounting$600--$600
Advertising$104--$104
Fees for Services Legal$100--$100
Total Functional Expenses$672,657$0$8,786$681,443
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed and approved by board”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request”

Filing and Contact Details

Filer

Filer Name
St Pauls Christian Daycare
EIN
84-4975163
Phone
4194833969
Address
428 KILBOURNE STREET, BELLEVUE, OH 44811

Signing Officer

Name
Cheryl Bush
Title
President
Phone
4194833969
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Bush
Formed
2020
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
32

Preparer

Firm
COOK SMITH & COMPANY CPA'S LLC
Address
1355 W MAIN ST STE B, BELLEVUE, OH 44811-9082
Preparer
Steven D Smith
Phone
4194834829
Raw XML Appendix381 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST DIRECTO
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASST DIRECTO
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IRS990/Form990PartVIISectionAGrp/TitleTxt6CHURCH REP
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IRS990/Form990PartVIISectionAGrp/TitleTxt8PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARENT REP
IRS990/Form990PartVIISectionAGrp/TitleTxt10PARENT REP
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01475204
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt08303
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01016
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt09319
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01773490
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0861391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0513467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0398632
IRS990ScheduleA/Total509Grp/TotalAmt01773490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0869694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0514483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0398632
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01782809
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt021407
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0746
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt022153
IRS990ScheduleD/EquipmentGrp/BookValueAmt022058
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010123
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt032181
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014828
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015608
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058293
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AND APPROVED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232037
IRS990/TotalAssetsEOYAmt0429133
IRS990/TotalAssetsGrp/BOYAmt0232037
IRS990/TotalAssetsGrp/EOYAmt0429133
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291790
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672657
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09281
IRS990/TotalLiabilitiesEOYAmt08340
IRS990/TotalLiabilitiesGrp/BOYAmt09281
IRS990/TotalLiabilitiesGrp/EOYAmt08340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420793
IRS990/TotalProgramServiceExpensesAmt0672657
IRS990/TotalProgramServiceRevenueAmt0591828
IRS990/TotalReportableCompFromOrgAmt051750
IRS990/TotalRevenueGrp/ExclusionAmt018089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0569601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0879480
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232037
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0428 KILBOURNE STREET
IRS990/USAddress/CityNm0BELLEVUE
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044811
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04194833969
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAULS CHRISTIAN DAYCARE
ReturnHeader/Filer/BusinessNameControlTxt0STPA
ReturnHeader/Filer/EIN0844975163
ReturnHeader/Filer/PhoneNum04194833969
ReturnHeader/Filer/USAddress/AddressLine1Txt0428 KILBOURNE STREET
ReturnHeader/Filer/USAddress/CityNm0BELLEVUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044811
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341793326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOK SMITH & COMPANY CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01355 W MAIN ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0448119082
ReturnHeader/PreparerPersonGrp/PhoneNum04194834829
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN D SMITH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-13T09:34:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERYL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BUSH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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