Civic Intelligence

Just Us Kids Child Care Center Inc

EIN 37-1357716 • 501(c)3 • St Libory, IL

Profile

NONE

PO Box 92St Libory, IL 62282

n/A

Siviq Scores

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

Liabilities / Assets

75th percentile

0.05x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

43rd percentile

-0.6%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$453,903

Up $8,670 (+1.9%) from 2023

Liabilities

Up

$23,169

Up $11,602 (+100%) from 2023

Net Assets

Down

$430,734

Down $2,932 (-0.7%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin43rd percentile

Revenue

Up

$464,548

Up $51,800 (+13%) from 2023

Expenses

Up

$467,480

Up $51,854 (+12%) from 2023

Net Income

Down

-$2,932

Down $54 (-1.9%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$600K$400K$200K$0Assets 2020: $348,490Liabilities 2020: $9,356Net Assets 2020: $339,1342020Assets 2021: $441,355Liabilities 2021: $11,698Net Assets 2021: $429,6572021Assets 2022: $469,597Liabilities 2022: $33,053Net Assets 2022: $436,5442022Assets 2023: $445,233Liabilities 2023: $11,567Net Assets 2023: $433,6662023Assets 2024: $453,903Liabilities 2024: $23,169Net Assets 2024: $430,7342024

Highlighted filing

2024

Assets$453,903
Liabilities$23,169
Net Assets$430,734
Open 2024 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $425,846Expenses 2020: $346,690Net Income 2020: $79,1562020Revenue 2021: $479,249Expenses 2021: $388,726Net Income 2021: $90,5232021Revenue 2022: $423,147Expenses 2022: $416,262Net Income 2022: $6,8852022Revenue 2023: $412,748Expenses 2023: $415,626Net Income 2023: -$2,8782023Revenue 2024: $464,548Expenses 2024: $467,480Net Income 2024: -$2,9322024

Highlighted filing

2024

Revenue$464,548
Expenses$467,480
Net Income-$2,932
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$453,903
Liabilities
$23,169
Net assets
$430,734
Revenue
$464,548
Expenses
$467,480
Net income
-$2,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.23$4.31$4.65$4.67$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.12$4.34$4.13$4.16$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.70$0.33$4.37$4.23$4.16$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.41$0.12$4.30$4.79$3.89$0.91
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.09$3.39$4.26$3.47$0.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$464,548
Mission and Program Overview

Mission

NONE

Childcare for children ages 6 weeks to 12 years

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$371,791$374,032▲ $2,241
Land, Buildings, and Equipment, Net$62,514$63,984▲ $1,470
Cash and Non-Interest-Bearing Accounts$9,207$13,253▲ $4,046
Accounts Receivable$581$1,395▲ $814
Total Assets$445,233$453,903▲ $8,670
Other Assets Total$1,140$1,239▲ $99
Liabilities
Accounts Payable and Accrued Expenses$11,567$17,325▲ $5,758
Deferred Revenue-$5,844-
Total Liabilities$11,567$23,169▲ $11,602
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$433,666$430,734▼ $2,932
Total Net Assets Fund Balance$433,666$430,734▼ $2,932
Total Liabilities and Net Assets / Fund Balance$445,233$453,903▲ $8,670

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$29,139$56,895$86,034
Equipment$34,845$34,419$69,264
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Ryan CalvertPresident
Ryan LintkerVice President
Jennifer DemsarMember
Kristine WolfSecretary
Michelle SandheinrichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$418,419
Investment Income
$8,345
Other Revenue
$37,784
Change in Net Assets
$-2,932

Audited Revenue Reconciliation

Revenue per Audited Statements
$464,548
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$464,548
Total Revenue per Form 990
$464,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,762
Other Expenses$74,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,078--$295,078
Current Officers, Directors, Trustees, and Key Employees$33,944$34,556-$68,500
Payroll Taxes$26,506$2,678-$29,184
Occupancy$16,034--$16,034
Insurance$11,347--$11,347
Fees for Services Accounting-$9,700-$9,700
Depreciation Depletion$5,439$3,591-$9,030
Office Expenses-$3,215-$3,215
Other Expenses$488$793-$488
Travel-$225-$225
Advertising-$219-$219
Total Functional Expenses$412,503$54,977$0$467,480

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$467,480
Total Expenses per Audited Statements$467,480
Total Expenses per Form 990$467,480
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The organization provides a copy of the form 990 to the board of directors prior to the filing of the form.”

Form 990, Part VI, Section C, Line 19

“The organization has the documents available at the center upon request.”

Filing and Contact Details

Filer

Filer Name
Just US Kids Child Care Center Inc
EIN
37-1357716
Phone
6187684275
Address
PO BOX 92, ST LIBORY, IL 62282

Signing Officer

Name
Ryan Calvert
Title
President
Phone
6187684275
Signed
2025-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Calvert
Formed
1996
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
22
Volunteers
0

Preparer

Firm
Scheffel Boyle
Address
222 EAST MAIN STREET, BELLEVILLE, IL 62220
Preparer
Brian a Otten CPA
Phone
6182778100
Raw XML Appendix392 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/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0445419
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0385999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0341778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0345617
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0336365
IRS990ScheduleA/Total509Grp/TotalAmt01855178
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0423147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0479249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02205538
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034845
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034419
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069264
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0467480
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt029139
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt056895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086034
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0464548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063984
IRS990ScheduleD/TotalExpensesPerForm990Amt0467480
IRS990ScheduleD/TotalRevenuePerForm990Amt0464548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0464548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0467480
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS THE DOCUMENTS AVAILABLE AT THE CENTER UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0445233
IRS990/TotalAssetsEOYAmt0453903
IRS990/TotalAssetsGrp/BOYAmt0445233
IRS990/TotalAssetsGrp/EOYAmt0453903
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054977
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0412503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011567
IRS990/TotalLiabilitiesEOYAmt023169
IRS990/TotalLiabilitiesGrp/BOYAmt011567
IRS990/TotalLiabilitiesGrp/EOYAmt023169
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0433666
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430734
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0412503
IRS990/TotalProgramServiceRevenueAmt0418419
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0464548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0464548
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0445233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0453903
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0225
IRS990/TravelGrp/TotalAmt0225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 92
IRS990/USAddress/CityNm0ST LIBORY
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062282
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN CALVERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06187684275
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JUST US KIDS CHILD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0371357716
ReturnHeader/Filer/PhoneNum06187684275
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 92
ReturnHeader/Filer/USAddress/CityNm0ST LIBORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd062282
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371206530
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHEFFEL BOYLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062220
ReturnHeader/PreparerPersonGrp/PhoneNum06182778100
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN A OTTEN CPA
ReturnHeader/ReturnTs02025-06-04T08:07:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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