Civic Intelligence

St. James Lutheran Child Care Ministry

990 • Fiscal year 2013 • EIN 35-1993982

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profile
110 Kenton St47980

(219) 984-5994

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

95th percentile

166%

Faster asset growth than 95% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$5,147

Up $3,211 (+166%) from 2012

Net Assets

Up

$5,147

Up $3,211 (+166%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

$185,345

No earlier filing loaded for comparison.

Expenses

Up

$182,134

Up $11,662 (+6.8%) from 2012

Net Income

$3,211

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0-$10KAssets 2011: $1,958Liabilities 2011: $0Net Assets 2011: $1,9582011Assets 2012: $1,936Liabilities 2012: $0Net Assets 2012: $1,9362012Assets 2013: $5,147Liabilities 2013: $0Net Assets 2013: $5,1472013Assets 2014: $12,648Liabilities 2014: $0Net Assets 2014: $12,6482014Assets 2015: $10,082Liabilities 2015: $0Net Assets 2015: $10,0822015Assets 2016: $3,008Liabilities 2016: $0Net Assets 2016: $3,0082016Assets 2017: $3,739Liabilities 2017: $0Net Assets 2017: $3,7392017Assets 2018: $10,148Liabilities 2018: $0Net Assets 2018: $10,1482018Assets 2019: $16,092Liabilities 2019: $0Net Assets 2019: $16,0922019Assets 2020: $11,103Liabilities 2020: $0Net Assets 2020: $11,1032020Assets 2021: $30,294Liabilities 2021: $0Net Assets 2021: $30,2942021Assets 2022: $5,082Liabilities 2022: $0Net Assets 2022: $5,0822022Assets 2023: $420Liabilities 2023: $0Net Assets 2023: $4202023Assets 2024: $5,558Liabilities 2024: $10,675Net Assets 2024: -$5,1172024

Highlighted filing

2013

Assets$5,147
Liabilities$0
Net Assets$5,147
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $181,3352011Expenses 2012: $170,4722012Revenue 2013: $185,345Expenses 2013: $182,134Net Income 2013: $3,2112013Revenue 2014: $189,649Expenses 2014: $182,148Net Income 2014: $7,5012014Revenue 2015: $179,514Expenses 2015: $182,080Net Income 2015: -$2,5662015Revenue 2016: $166,972Expenses 2016: $174,046Net Income 2016: -$7,0742016Revenue 2017: $171,078Expenses 2017: $170,347Net Income 2017: $7312017Revenue 2018: $203,331Expenses 2018: $196,922Net Income 2018: $6,4092018Revenue 2019: $202,307Expenses 2019: $196,363Net Income 2019: $5,9442019Revenue 2020: $187,181Expenses 2020: $192,170Net Income 2020: -$4,9892020Revenue 2021: $220,520Expenses 2021: $201,329Net Income 2021: $19,1912021Revenue 2022: $189,961Expenses 2022: $215,173Net Income 2022: -$25,2122022Revenue 2023: $200,528Expenses 2023: $205,190Net Income 2023: -$4,6622023Revenue 2024: $221,426Expenses 2024: $226,963Net Income 2024: -$5,5372024

Highlighted filing

2013

Revenue$185,345
Expenses$182,134
Net Income$3,211
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$185,345
Mission and Program Overview

Mission

The organization operated a child care preschool ministry for the community in the Reynolds, Indiana area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,936$5,147▲ $3,211
Rtn Earn Endowment Incm Other Fnds$1,936$5,147▲ $3,211
Total Assets$1,936$5,147▲ $3,211
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,936$5,147▲ $3,211
Total Liabilities and Net Assets / Fund Balance$1,936$5,147▲ $3,211
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Barbara HeimlichTreasurer$4,916$4,916

Board Members and Trustees

NameTitle
John HeimlichChairman
Denise SchroederSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,374
Program Service Revenue
$183,971
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,211
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,315
Other Expenses$27,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,271--$116,271
Payroll Taxes$38,044--$38,044
All Other Expenses$6,400--$6,400
Occupancy$3,600--$3,600
Other Expenses$128--$128
Total Functional Expenses$182,134$0$0$182,134
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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

Officer directors etc family relationship Part VI line 2

“Chairman is the husband of the treasurer.”

Form 990 governing body review Part VI line 11

“The governing body has access to the 990 at any time as it is available at the address of record.”

CEO executive director top management comp Part VI line 15A

“Treasurer is paid $9.50 per hour for accounting services. The rate is determined by the governing body and according to local compensation rates.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public by telephone or personal request.”

Filing and Contact Details

Filer

EIN
35-1993982

Signing Officer

Name
John Heimlich
Title
Chairman
Phone
2199845994
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Heimlich
Formed
2000
Legal Domicile
In
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
5

Preparer

Preparer
Susan D Mrzlack
Phone
5745834699
Raw XML Appendix290 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The organization operated a child care preschool ministry for the community in the Reynolds, Indiana area.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06400
IRS990/AllOtherExpensesGrp/TotalAmt06400
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0John Heimlich
IRS990/BooksInCareOfDetail/PhoneNum02199845994
IRS990/BooksInCareOfDetail/USAddress/AddressLine102007 W 25 S
IRS990/BooksInCareOfDetail/USAddress/City0Reynolds
IRS990/BooksInCareOfDetail/USAddress/State0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode047980
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01936
IRS990/CashNonInterestBearingGrp/EOYAmt05147
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01374
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01374
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt027819
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0183971
IRS990/CYRevenuesLessExpensesAmt03211
IRS990/CYSalariesCompEmpBnftPaidAmt0154315
IRS990/CYTotalExpensesAmt0182134
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0185345
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Preschool child care ministry.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10St James Lutheran Child Care M
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0182134
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0John Heimlich
IRS990/Form990PartVIISectionAGrp/PersonNm1Barbara Heimlich
IRS990/Form990PartVIISectionAGrp/PersonNm2Denise Schroeder
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14916
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01374
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0185345
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The organization operated a child care preschool ministry for the community in the Reynolds, Indiana area.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01936
IRS990/NetAssetsOrFundBalancesEOYAmt05147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0false
IRS990/OccupancyGrp/ProgramServicesAmt03600
IRS990/OccupancyGrp/TotalAmt03600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Food and Snacks for children
IRS990/OtherExpensesGrp/Desc1Paper Supplies
IRS990/OtherExpensesGrp/Desc2Office Supplies
IRS990/OtherExpensesGrp/Desc3Furniture
IRS990/OtherExpensesGrp/ProgramServicesAmt015167
IRS990/OtherExpensesGrp/ProgramServicesAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt21024
IRS990/OtherExpensesGrp/ProgramServicesAmt3128
IRS990/OtherExpensesGrp/TotalAmt015167
IRS990/OtherExpensesGrp/TotalAmt11500
IRS990/OtherExpensesGrp/TotalAmt21024
IRS990/OtherExpensesGrp/TotalAmt3128
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116271
IRS990/OtherSalariesAndWagesGrp/TotalAmt0116271
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt038044
IRS990/PayrollTaxesGrp/TotalAmt038044
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0John Heimlich
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Child Care Ministry
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183971
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183971
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt026210
IRS990/PYProgramServiceRevenueAmt0170450
IRS990/PYRevenuesLessExpensesAmt0-22
IRS990/PYSalariesCompEmpBnftPaidAmt0144262
IRS990/PYTotalExpensesAmt0170472
IRS990/PYTotalRevenueAmt0170450
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03211
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0185345
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01936
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0183971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0170450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0172296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0194975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0912569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0912569
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0170450
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0172296
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0194975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190877
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0912569
IRS990ScheduleA/TotalSupportAmt0912569
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Chairman is the husband of the treasurer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body has access to the 990 at any time as it is available at the address of record.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Treasurer is paid $9.50 per hour for accounting services. The rate is determined by the governing body and according to local compensation rates.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available to the public by telephone or personal request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01936
IRS990/TotalAssetsEOYAmt05147
IRS990/TotalAssetsGrp/BOYAmt01936
IRS990/TotalAssetsGrp/EOYAmt05147
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01374
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182134
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182134
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0182134
IRS990/TotalProgramServiceRevenueAmt0183971
IRS990/TotalReportableCompFromOrgAmt04916
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183971
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05147
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102007 W 25 S
IRS990/USAddress/City0Reynolds
IRS990/USAddress/State0IN
IRS990/USAddress/ZIPCode047980
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Heimlich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum02199845994
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10St James Lutheran Child Care Minist
ReturnHeader/Filer/BusinessNameControlTxt0STJA
ReturnHeader/Filer/EIN0351993982
ReturnHeader/Filer/USAddress/AddressLine10110 Kenton St
ReturnHeader/Filer/USAddress/City0Reynolds
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047980
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264064506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Susan D Mrzlack CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10120 High Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode047960
ReturnHeader/PreparerPersonGrp/PhoneNum05745834699
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan D Mrzlack
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T08:43:14-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,147
Liabilities
$0
Net assets
$5,147
Revenue
$185,345
Expenses
$182,134
Net income
$3,211
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$2.21$2.27$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.01$2.05$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.90$2.15$0.25
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$2.21$2.01$0.19
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.87$1.92$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$2.02$1.96$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$2.03$1.97$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.71$1.70$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.67$1.74$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.80$1.82$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$1.90$1.82$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.85$1.82$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.81