Civic Intelligence

First Lutheran Day Care Center

EIN 46-0324880 • 501(c)3 • Mitchell, SD

Profile

Child care center serving over 70 children

411 N DuffMitchell, SD 57301

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

37th percentile

-4.6%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.8%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$120,583

Down $13,032 (-9.8%) from 2024

Liabilities

Up

$2,544

Up $2,138 (+527%) from 2024

Net Assets

Down

$118,039

Down $15,170 (-11%) from 2024

Operations
Liabilities / Revenue67th percentileNet Margin37th percentile

Revenue

Up

$327,164

Up $38,996 (+14%) from 2024

Expenses

Up

$342,334

Up $26,474 (+8.4%) from 2024

Net Income

Up

-$15,170

Up $12,522 (+45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $29,838Liabilities 2011: $5,166Net Assets 2011: $24,6722011Assets 2012: $21,950Liabilities 2012: $5,169Net Assets 2012: $16,7812012Assets 2013: $23,710Liabilities 2013: $5,218Net Assets 2013: $18,4922013Assets 2014: $18,966Liabilities 2014: $4,752Net Assets 2014: $14,2142014Assets 2015: $14,062Liabilities 2015: $935Net Assets 2015: $13,1272015Assets 2016: $20,143Liabilities 2016: $10,617Net Assets 2016: $9,5262016Assets 2017: $30,163Liabilities 2017: $54,976Net Assets 2017: -$24,8132017Assets 2018: $23,259Liabilities 2018: $49,963Net Assets 2018: -$26,7042018Assets 2019: $22,505Liabilities 2019: $50,104Net Assets 2019: -$27,5992019Assets 2020: $54,187Liabilities 2020: $5,924Net Assets 2020: $48,2632020Assets 2021: $65,511Liabilities 2021: $5,195Net Assets 2021: $60,3162021Assets 2022: $172,129Liabilities 2022: $1,703Net Assets 2022: $170,4262022Assets 2023: $161,200Liabilities 2023: $299Net Assets 2023: $160,9012023Assets 2024: $133,615Liabilities 2024: $406Net Assets 2024: $133,2092024Assets 2025: $120,583Liabilities 2025: $2,544Net Assets 2025: $118,0392025

Highlighted filing

2025

Assets$120,583
Liabilities$2,544
Net Assets$118,039
Open 2025 Filing

Operations Trend

Revenue Growth67th percentile

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

$400K$200K$0-$200KExpenses 2011: $210,6002011Revenue 2012: $213,485Expenses 2012: $221,376Net Income 2012: -$7,8912012Revenue 2013: $210,035Expenses 2013: $208,324Net Income 2013: $1,7112013Revenue 2014: $219,512Expenses 2014: $223,790Net Income 2014: -$4,2782014Revenue 2015: $231,162Expenses 2015: $232,249Net Income 2015: -$1,0872015Revenue 2016: $248,103Expenses 2016: $251,704Net Income 2016: -$3,6012016Revenue 2017: $233,430Expenses 2017: $267,769Net Income 2017: -$34,3392017Revenue 2018: $242,448Expenses 2018: $249,046Net Income 2018: -$6,5982018Revenue 2019: $252,620Expenses 2019: $253,515Net Income 2019: -$8952019Revenue 2020: $293,557Expenses 2020: $262,185Net Income 2020: $31,3722020Revenue 2021: $303,962Expenses 2021: $291,909Net Income 2021: $12,0532021Revenue 2022: $380,015Expenses 2022: $269,905Net Income 2022: $110,1102022Revenue 2023: $311,677Expenses 2023: $321,202Net Income 2023: -$9,5252023Revenue 2024: $288,168Expenses 2024: $315,860Net Income 2024: -$27,6922024Revenue 2025: $327,164Expenses 2025: $342,334Net Income 2025: -$15,1702025

Highlighted filing

2025

Revenue$327,164
Expenses$342,334
Net Income-$15,170
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$120,583
Liabilities
$2,544
Net assets
$118,039
Revenue
$327,164
Expenses
$342,334
Net income
-$15,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.21$0.03$1.18$3.27$3.42$0.15
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$2.88$3.16$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$3.12$3.21$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.02$1.70$3.80$2.70$1.10
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.60$3.04$2.92$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.48$2.94$2.62$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.50$0.28$2.53$2.54$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.50$0.27$2.42$2.49$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.55$0.25$2.33$2.68$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.10$2.48$2.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.13$2.31$2.32$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$2.20$2.24$0.04
2013Summary only. Only limited summary data is available for this year.$0.24$0.05$0.18$2.10$2.08$0.02
2012Summary only. Only limited summary data is available for this year.$0.22$0.05$0.17$2.13$2.21$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.05$0.25$2.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 5, 2025
Return Version
2024v5.2
Gross Receipts
$327,164
Mission and Program Overview

Mission

Child care center serving over 70 children

Child care center serving over 68 children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$105,206$94,261▼ $10,945
Cash and Non-Interest-Bearing Accounts$17,012$17,645▲ $633
Savings and Temporary Cash Investments$6,313$6,314▲ $1
Accounts Receivable$3,634$2,363▼ $1,271
Total Assets$133,615$120,583▼ $13,032
Other Assets Total$1,450--
Liabilities
Accounts Payable and Accrued Expenses$406$2,544▲ $2,138
Total Liabilities$406$2,544▲ $2,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$133,209$118,039▼ $15,170
Total Net Assets Fund Balance$133,209$118,039▼ $15,170
Total Liabilities and Net Assets / Fund Balance$133,615$120,583▼ $13,032

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$94,261$23,232$117,493
Buildings-$26,541$26,541
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lynne VermuelenExecutive DirectorFT$65,769$65,769

Board Members and Trustees

NameTitle
Katy MuellerPresident
Jen AadlandVice President
Amanda SchutzDirector
Joe SchroederDirector
Kristy RehorstDirector
Lacey BennettDirector
Taylor HauckDirector
Tressa WedeDirector
Jenna AuchSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$304,464
Investment Income
$12
Other Revenue
$22,688
Change in Net Assets
$-15,170
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$282,927
Other Expenses$59,407
Total Fundraising Expense$1,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$189,959-$189,959
Current Officers, Directors, Trustees, and Key Employees-$65,769-$65,769
Fees for Services Other$31,144--$31,144
Payroll Taxes$14,775$5,031-$19,806
Depreciation Depletion$10,944--$10,944
Insurance$6,704--$6,704
Pension Plan Contributions$2,765$1,973-$4,738
Occupancy$4,593--$4,593
Other Employee Benefits$2,115$540-$2,655
Office Expenses$2,547--$2,547
Fees for Services Accounting$1,182--$1,182
Other Expenses$750-$1,543$750
Total Functional Expenses$77,519$263,272$1,543$342,334
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
First Lutheran Day Care Center
EIN
46-0324880
Phone
6059969742
Address
411 N DUFF, MITCHELL, SD 57301

Signing Officer

Name
Lynne Vermuelen
Title
Executive Director
Phone
6059969742
Signed
2025-12-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Lynne Vermuelen
Formed
1975
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
18

Preparer

Firm
Carlon & Millar Prof LLC
Address
PO BOX 399 201 E 4TH AVE, MITCHELL, SD 57301-0399
Preparer
Patrick J Carlon
Phone
6059966850
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line G

“FOOD 28,843.58”

Form 990, Part IX, Line G

“INSERVICE 50.00”

Form 990, Part IX, Line G

“POSTAGE 146.00”

Form 990, Part IX, Line G

“PROG 2,020.55”

Form 990, Part IX, Line G

“BUS RENTAL 84.00”

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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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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02765
IRS990/PensionPlanContributionsGrp/TotalAmt04738
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LYNNE VERMUELEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER FEES
IRS990/ProgramServiceRevenueGrp/Desc3LATE FEES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1120
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3186
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt042006
IRS990/PYOtherRevenueAmt015950
IRS990/PYProgramServiceRevenueAmt0272212
IRS990/PYRevenuesLessExpensesAmt0-27692
IRS990/PYSalariesCompEmpBnftPaidAmt0273854
IRS990/PYTotalExpensesAmt0315860
IRS990/PYTotalRevenueAmt0288168
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15170
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06313
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06314
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt026541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt026541
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094261
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023232
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094261
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOOD 28,843.58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSERVICE 50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 146.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROG 2,020.55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUS RENTAL 84.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line G
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0120583
IRS990/TotalAssetsGrp/BOYAmt0133615
IRS990/TotalAssetsGrp/EOYAmt0120583
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01543
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0263272
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077519
IRS990/TotalFunctionalExpensesGrp/TotalAmt0342334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0406
IRS990/TotalLiabilitiesEOYAmt02544
IRS990/TotalLiabilitiesGrp/BOYAmt0406
IRS990/TotalLiabilitiesGrp/EOYAmt02544
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118039
IRS990/TotalProgramServiceExpensesAmt077519
IRS990/TotalProgramServiceRevenueAmt0304464
IRS990/TotalReportableCompFromOrgAmt065769
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0327164
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0133615
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0120583
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0411 N DUFF
IRS990/USAddress/CityNm0MITCHELL
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057301
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0MITCHELLFIRSTLUTHERAN.ORG/CHILD-LEARNING-CENTER/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNNE VERMUELEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06059969742
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST LUTHERAN DAY CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0460324880
ReturnHeader/Filer/PhoneNum06059969742
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 N DUFF
ReturnHeader/Filer/USAddress/CityNm0MITCHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460434964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARLON & MILLAR PROF LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 399 201 E 4TH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MITCHELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0573010399
ReturnHeader/PreparerPersonGrp/PhoneNum06059966850
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J CARLON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-05T09:48:34-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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