Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 39-6030199 • Edgerton, WI
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No valid filing value is available for this score.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2020Facts available. Structured filing facts are available, but richer extracted sections are limited. | ||||||
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | St John Evangelical Lutheran Church |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 6088843515 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 207 E High St |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | Edgerton |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 535342111 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 68606 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | false |
| IRS990T/ForeignAccountsQuestionInd | 0 | false |
| IRS990T/ForeignTrustQuestionInd | 0 | false |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationAmt | 0 | 0 |
| IRS990T/ItmzdSupplementalInfoGrp/ExplanationTxt | 0 | This return was mailed 3/15/2021 and received by you on 3/22/21. It was returned to me as it was supposed to be electronically filed on 10/30/21. Here you are. Please note that this will be the last filing as the Day Care & 4K have closed because of COVID. We only operated into March of 2020. |
| IRS990T/ItmzdSupplementalInfoGrp/LineNum | 0 | 11 |
| IRS990T/ItmzdSupplementalInfoGrp/PartNum | 0 | part 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990TScheduleA/BadDebtExpenseAmt | 0 | 12974 |
| IRS990TScheduleA/DeferredCompensationPlanAmt | 0 | 2376 |
| IRS990TScheduleA/EmployeeBenefitProgramAmt | 0 | 4839 |
| IRS990TScheduleA/GrossProfitAmt | 0 | 101698 |
| IRS990TScheduleA/GrossReceiptsOrSalesAmt | 0 | 101698 |
| IRS990TScheduleA/NetGrossReceiptsOrSalesAmt | 0 | 101698 |
| IRS990TScheduleA/OtherDeductionsAmt | 0 | 12689 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 624410 |
| IRS990TScheduleA/RepairsAndMaintenanceAmt | 0 | 4225 |
| IRS990TScheduleA/SalariesAndWagesAmt | 0 | 80877 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 117980 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 101698 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 101698 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | DAY CAR AND 4K |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | -16282 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | -16282 |
| IRS990T/SubsidiaryCorporationInd | 0 | false |
| IRS990T/TaxableCorporationAmt | 0 | 0 |
| IRS990T/TotalUBTIAmt | 0 | 0 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | -16282 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | -16282 |
| IRS990T/TotalUBTIComputedAmt | 0 | -16282 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Cindy Vondrasek |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Bookkeeper |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6083340144 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | St John Evangelical Lutheran Church |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STJO |
| ReturnHeader/Filer/EIN | 0 | 396030199 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 207 E High St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Edgerton |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 535342111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391684150 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Steponkus Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 114 W Fulton St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Edgerton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53534 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6088846436 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Barbara Steponkus |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-11-02T16:47:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Cindy |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Vondrasek |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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