Civic Intelligence

St Stephens Child Care Inc

EIN 27-2936213 • 501(c)3 • Horicon, WI

Profile

Christian based child care

505 N Palmatory StreetHoricon, WI 53032

n/A

Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

17th percentile

-14%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

3.9%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$224,959

Down $38,043 (-14%) from 2024

Liabilities

Up

$5,716

Up $479 (+9.1%) from 2024

Net Assets

Down

$219,243

Down $38,522 (-15%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin28th percentile

Revenue

Up

$598,186

Up $22,612 (+3.9%) from 2024

Expenses

Up

$636,774

Up $68,530 (+12%) from 2024

Net Income

Down

-$38,588

Down $45,918 (-626%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0-$100KAssets 2017: $3,854Liabilities 2017: $17,639Net Assets 2017: -$13,7852017Assets 2018: $10,707Liabilities 2018: $16,376Net Assets 2018: -$5,6692018Assets 2019: $21,086Liabilities 2019: $15,453Net Assets 2019: $5,6332019Assets 2020: $22,929Liabilities 2020: $410Net Assets 2020: $22,5192020Assets 2021: $226,484Liabilities 2021: $53,554Net Assets 2021: $172,9302021Assets 2022: $191,123Liabilities 2022: $1,790Net Assets 2022: $189,3332022Assets 2023: $254,544Liabilities 2023: $2,194Net Assets 2023: $252,3502023Assets 2024: $263,002Liabilities 2024: $5,237Net Assets 2024: $257,7652024Assets 2025: $224,959Liabilities 2025: $5,716Net Assets 2025: $219,2432025

Highlighted filing

2025

Assets$224,959
Liabilities$5,716
Net Assets$219,243
Open 2025 Filing

Operations Trend

Revenue Growth45th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2017: $313,326Expenses 2017: $302,088Net Income 2017: $11,2382017Revenue 2018: $315,757Expenses 2018: $307,641Net Income 2018: $8,1162018Revenue 2019: $332,059Expenses 2019: $320,757Net Income 2019: $11,3022019Revenue 2020: $345,336Expenses 2020: $328,450Net Income 2020: $16,8862020Revenue 2021: $532,541Expenses 2021: $433,619Net Income 2021: $98,9222021Revenue 2022: $498,819Expenses 2022: $534,942Net Income 2022: -$36,1232022Revenue 2023: $622,003Expenses 2023: $569,785Net Income 2023: $52,2182023Revenue 2024: $575,574Expenses 2024: $568,244Net Income 2024: $7,3302024Revenue 2025: $598,186Expenses 2025: $636,774Net Income 2025: -$38,5882025

Highlighted filing

2025

Revenue$598,186
Expenses$636,774
Net Income-$38,588
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$224,959
Liabilities
$5,716
Net assets
$219,243
Revenue
$598,186
Expenses
$636,774
Net income
-$38,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.06$2.19$5.98$6.37$0.39
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.05$2.58$5.76$5.68$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.52$6.22$5.70$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$4.99$5.35$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.26$0.54$1.73$5.33$4.34$0.99
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$3.45$3.28$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$3.32$3.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.16$0.06$3.16$3.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.18$0.14$3.13$3.02$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 3, 2025
Return Version
2024v5.2
Gross Receipts
$601,460
Mission and Program Overview

Mission

Christian based child care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$257,765$219,243▼ $38,522
Savings and Temporary Cash Investments$173,317$165,559▼ $7,758
Cash and Non-Interest-Bearing Accounts$89,683$59,398▼ $30,285
Total Assets$263,002$224,959▼ $38,043
Other Assets Total$2$2→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,237$5,716▲ $479
Total Liabilities$5,237$5,716▲ $479
Net Assets / Fund Balance
Total Net Assets Fund Balance$257,765$219,243▼ $38,522
Total Liabilities and Net Assets / Fund Balance$263,002$224,959▼ $38,043
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Stephanie TwardokusPresident
Molly JacklVice President
Liz HerzmannBoard Member
Robert MarschkeBoard Member
Sara BaderBoard Member
Sonya CarpenterBoard Member
Monica TovarSecretary
Doug WickershamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$42,631
Program Service Revenue
$553,014
Investment Income
$1,033
Other Revenue
$1,508
Change in Net Assets
$-38,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$529,182
Other Expenses$107,592
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$407,709$0$407,709
Current Officers, Directors, Trustees, and Key Employees$0$82,236$0$82,236
Payroll Taxes$0$39,237$0$39,237
Occupancy$0$36,000$0$36,000
Insurance$0$13,834$0$13,834
All Other Expenses$0$13,410$0$13,410
Fees for Services Accounting$0$9,604$0$9,604
Office Expenses$0$5,042$0$5,042
Other Expenses$0$3,655$0$3,655
Advertising$0$60$0$60
Total Functional Expenses$0$636,774$0$636,774
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,724
Fundraising Direct Expenses$3,274
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
Filing and Contact Details

Filer

Filer Name
St Stephens Child Care Inc
EIN
27-2936213
Phone
9203826267
Address
505 N PALMATORY STREET, HORICON, WI 53032

Signing Officer

Name
Stephanie Twardokus
Title
Board President
Phone
9203826267
Signed
2025-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Twardokus
Formed
2010
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
0
Employees
23
Volunteers
0

Preparer

Firm
Maedex Tax & Farm Accounting
Address
885 WESTERN AVE 200, FOND DU LAC, WI 54935
Preparer
Michael Berndt
Phone
9209332882
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Organization did not have unrelated business gross income of $1,000 or more. 990t not necessary”

Pt V, Line 13A

“We do not offer qualified health plans”

Pt V, Line 14B

“We do not receive payments for indoor tanning services”

Pt VI, Line 11B

“Board reviews monthly and end of year financial reports and president, treasurer and director go through questions to determine if any answers to questions have changed. We make sure that balances agree to what has been reported on treasurers report to board by category. We then give a copy to entire board for their review of any questions and then submit report”

Pt VI, Line 18

“Forms are provided upon request”

Pt VI, Line 19

“Forms are provided upon request”

Raw XML Appendix371 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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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION DID NOT HAVE UNRELATED BUSINESS GROSS INCOME OF $1,000 OR MORE. 990T NOT NECESSARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WE DO NOT OFFER QUALIFIED HEALTH PLANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WE DO NOT RECEIVE PAYMENTS FOR INDOOR TANNING SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD REVIEWS MONTHLY AND END OF YEAR FINANCIAL REPORTS AND PRESIDENT, TREASURER AND DIRECTOR GO THROUGH QUESTIONS TO DETERMINE IF ANY ANSWERS TO QUESTIONS HAVE CHANGED. WE MAKE SURE THAT BALANCES AGREE TO WHAT HAS BEEN REPORTED ON TREASURERS REPORT TO BOARD BY CATEGORY. WE THEN GIVE A COPY TO ENTIRE BOARD FOR THEIR REVIEW OF ANY QUESTIONS AND THEN SUBMIT REPORT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORMS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORMS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 13a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0263002
IRS990/TotalAssetsEOYAmt0224959
IRS990/TotalAssetsGrp/BOYAmt0263002
IRS990/TotalAssetsGrp/EOYAmt0224959
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt042631
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0636774
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636774
IRS990/TotalGrossUBIAmt01033
IRS990/TotalLiabilitiesBOYAmt05237
IRS990/TotalLiabilitiesEOYAmt05716
IRS990/TotalLiabilitiesGrp/BOYAmt05237
IRS990/TotalLiabilitiesGrp/EOYAmt05716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257765
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219243
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0553014
IRS990/TotalRevenueGrp/ExclusionAmt0450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0554072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0598186
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01033
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0263002
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0224959
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0N7548 SWAN RD
IRS990/USAddress/CityNm0BURNETT
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053922
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE TWARDOKUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203826267
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHENS CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0272936213
ReturnHeader/Filer/PhoneNum09203826267
ReturnHeader/Filer/USAddress/AddressLine1Txt0505 N PALMATORY STREET
ReturnHeader/Filer/USAddress/CityNm0HORICON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053032
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823762217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAEDEX TAX & FARM ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0885 WESTERN AVE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054935
ReturnHeader/PreparerPersonGrp/PhoneNum09209332882
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL BERNDT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-08T11:49:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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