Nonprofit · EIN 75-2144065
ST PAUL CHRISTIAN LEARNING CENTER
Tax-exempt · DENTON, TX 76201
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $343,321 | $365,334 | -$22,013 | $153,161 | $0 | $153,161 |
| December 31, 2024 | 990 | $355,445 | $373,680 | -$18,235 | $175,174 | $0 | $175,174 |
| December 31, 2023 | 990 | $303,496 | $271,467 | $32,029 | $303,609 | $0 | $303,609 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $10,396
- Program service revenue
- $332,886
- Investment income
- $39
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $235,975
- Salaries, compensation and benefits (total)
- $253,968
- Professional fundraising fees
- $0
- Occupancy
- $18,000
- Depreciation
- $6,936
- Program services (functional)
- $332,240
- Management and general (functional)
- $33,094
Balance sheet and other
- Total assets, start of year
- $175,174
- Total assets, end of year
- $153,161
- Total liabilities, end of year
- $0
- Net assets, end of year
- $153,161
- Land, buildings and equipment
- $26,774
- Net assets without donor restrictions
- $153,161
- Gross receipts
- $343,321
- Employees
- 26
- Year formed
- 1977
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Alison De Los Santos | Board Chairman Trustee or director, Officer | 4 | $0 |
| Dianna Krueger | Board Member Trustee or director | 1 | $0 |
| Becky Lothringer | Board Member Trustee or director | 1 | $0 |
| Kate Sarah Boatler | Board Member Trustee or director | 1 | $0 |
| Vanessa Cox | CLC Director Key employee | 40 | $0 |
| Tracy Lindsay | Bookkeeper Key employee | 4 | $0 |
990 for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Lisa Alison De Los Santos | Board Chairman Trustee or director, Officer | 4 | $0 |
| Dianna Krueger | Board Member Trustee or director | 1 | $0 |
| Becky Lothringer | Board Member Trustee or director | 1 | $0 |
| Kate Sarah Boatler | Board Member Trustee or director | 1 | $0 |
| Lisa Alison De Los Santos | Board Member Trustee or director | 0 | $0 |
| Vanessa Cox | CLC Director Key employee | 40 | $0 |
| Tracy Lindsay | Bookkeeper Key employee | 4 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kate Sarah Boatler | Board Member Trustee or director | 1 | $0 |
| LISA ALISON DE LOS SANTOS | BOARD MEMBER Trustee or director | 0 | $0 |
| KURT R HYDE | BOARD MEMBER Trustee or director | 0 | $0 |
| Debbie Weise | Board Member Trustee or director | 1 | $0 |
| Carol Danner | Board Member Trustee or director | 1 | $0 |
| Myles Dempsey | Board Chairman Trustee or director, Officer | 4 | $0 |
| Janice Taylor | CLC Director Key employee | 40 | $0 |
| Vernon Zehms | Bookkeeper Key employee | 6 | $0 |
Address and contacts
- Address (IRS master file)
- 703 N ELM ST, DENTON, TX 76201-6903
- In care of
- % LISA ALISON DE LOS SANTOS
- Principal officer (990 for 2025)
- Lisa Alison De Los Santos, 703 N Elm Street, Denton, TX 76201
- Signed the 990
- LISA ALISON DE LOS SANTOS, Board Chairman
- Return prepared by
- Simone Anderson CPA
Mission
Provide safe and affordable daycare for working families of the community.
Program accomplishments
- PROVIDE SAFE AFFORDABLE DAY CARE FOR APPROXIMATELY 60 CLIENTS AGES 2-5 AND AFTER SCHOOL PROGRAMS FOR APPROXIMATELY 30 CLIENTS AGES 6-9.Expenses $332,240 · revenue $332,925
What it must file and when
IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-2144065
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1941
- Accounting year ends
- December
- Files
- Not required (church)
- Group exemption
- 1709: LUTHERAN CHURCH MISSOURI SYNOD
- Assets (IRS master file)
- $153,161
- Income (IRS master file)
- $343,321
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $343,321 | $365,334 | $153,161 | XML |
| 990 | December 2024 | $355,445 | $373,680 | $175,174 | IRS |
| 990 | December 2023 | $303,496 | $271,467 | $303,609 | XML |
| 990 | December 2022 | $291,013 | $283,555 | $271,580 | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 75-2144065).
Questions about ST PAUL CHRISTIAN LEARNING CENTER
- What is the EIN of ST PAUL CHRISTIAN LEARNING CENTER?
- The employer identification number (EIN) of ST PAUL CHRISTIAN LEARNING CENTER is 75-2144065.
- Is ST PAUL CHRISTIAN LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1941.
- Which annual return does ST PAUL CHRISTIAN LEARNING CENTER file?
- Form Not required (church). Churches are not required to file.
- When is the next return of ST PAUL CHRISTIAN LEARNING CENTER due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ST PAUL CHRISTIAN LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of ST PAUL CHRISTIAN LEARNING CENTER?
- The 990 for the year ended December 31, 2025 names Lisa Alison De Los Santos.
- Who are the officers and directors of ST PAUL CHRISTIAN LEARNING CENTER?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does ST PAUL CHRISTIAN LEARNING CENTER have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $343,321, expenses of $365,334 and total assets of $153,161 at year end.
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