St Paul's Plus Inc
- Assets
- $0.0
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 78
- Location
- Brooklandville, MD
- Founding
- 01/1992
- Data as of
- 06/2019
- EIN
- 52-1748592
Organization Overview
St Paul's Plus Inc is located in Brooklandville, MD. The organization was established in 1992. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2019, St Paul's Plus Inc employed 78 individuals. St Paul's Plus Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2019, St Paul's Plus Inc generated $2.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $2.2m during the year ending 06/2019. While expenses have increased by 2.4% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2019
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING CHILDCARE AND PRESCHOOL EDUCATION TO CHILDREN FROM 6 WEEKS TO AGE 5.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUR PROGRAM STRIVES TO OFFER A BALANCED APPROACH TO ACADEMICS AND PLAY. WE RECOGNIZE THAT CHILDREN LEARN BY DOING AND INTERACTING WITH THEIR ENVIRONMENT AND USE A MULTI-SENSORY APPROACH TO INTRODUCING NEW CONCEPTS TO CHILDREN. THE PROGRAM SERVED 135 CHILDREN DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Isabel C Nussbaumer Executive Director | Officer | 40 | $106,175 |
Mark A Stanley Chair | OfficerTrustee | 0.25 | $0 |
Penny Bach Evins Head Of School, Spsg | OfficerTrustee | 1 | $0 |
Joanne P Bartlett Chief Executive Officer | OfficerTrustee | 0.25 | $0 |
Elizabeth S Robinson President | OfficerTrustee | 0.25 | $0 |
Steven B Stenersen Vice President | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,836 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,836 |
| Total Program Service Revenue | $2,475,633 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,498,469 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $37,266 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $117,514 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,113,499 |
| Pension plan accruals and contributions | $55,743 |
| Other employee benefits | $262,658 |
| Payroll taxes | $86,699 |
| Fees for services: Management | $105,000 |
| Fees for services: Legal | $180 |
| Fees for services: Accounting | $4,360 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105,390 |
| Advertising and promotion | $17,818 |
| Office expenses | $30,801 |
| Information technology | $4,660 |
| Royalties | $0 |
| Occupancy | $148,467 |
| Travel | $16,902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $76,094 |
| Insurance | $9,089 |
| All other expenses | $12,555 |
| Total functional expenses | $2,238,613 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $0 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $0 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $0 |
Endowment Analysis
| Beg. Balance | $14,664,995 |
| Earnings | $762,944 |
| Admin Expense | $103,756 |
| Net Contributions | $168,989 |
| Other Expense | $15,232,453 |
| Grants | $260,719 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
River Valley Child Development Services Huntington, WV | $6,974,645 | $16,881,683 |
Georgetown Hill Child Care Center Inc Montgomery Village, MD | $9,950,402 | $20,593,536 |
Centronia Washington, DC | $17,606,173 | $16,952,822 |
The Childrens Center Franklin, VA | $3,548,502 | $14,069,816 |
Lehigh Valley Childrens Centers Inc Allentown, PA | $14,112,341 | $13,366,940 |
League On Social Services Inc Family Day Care Program Hyde, PA | $1,090,310 | $11,061,373 |
Campagna Center Inc Alexandria, VA | $7,278,188 | $13,190,790 |
Ahold Delhaize Usa Family Foundation Inc Carlisle, PA | $12,628,816 | $12,963,322 |
Child Care Resources Inc Richmond, VA | $3,029,926 | $11,141,593 |
Learn & Play Fort Washington, PA | $20,169,763 | $14,001,464 |
Federation Day Care Services Philadelphia, PA | $6,192,299 | $8,469,963 |
Kids After Hours Child Care Centers Rockville, MD | $714,700 | $7,688,874 |