Civic Intelligence

St Johns Lutheran Child Care Center

EIN 71-0702159 • 501(c)3 • Fayetteville, AR

Profile

We believe that children are a precious gift from god and understand the importance of the first few delicate years of their lives. Our staff values the relationship with each and every parent and are thrilled to partner with you in your childs learning.

2730 East Township RoadFayetteville, AR 72703
Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

21st percentile

-26%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

94th percentile

$51,581

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

$153,700

No earlier filing loaded for comparison.

Liabilities

$1,136

No earlier filing loaded for comparison.

Net Assets

$152,564

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue65th percentileNet Margin21st percentile

Revenue

$407,179

No earlier filing loaded for comparison.

Expenses

$512,402

No earlier filing loaded for comparison.

Net Income

-$105,223

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2024: $153,700Liabilities 2024: $1,136Net Assets 2024: $152,5642024

Highlighted filing

2024

Assets$153,700
Liabilities$1,136
Net Assets$152,564
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2024: $407,179Expenses 2024: $512,402Net Income 2024: -$105,2232024

Highlighted filing

2024

Revenue$407,179
Expenses$512,402
Net Income-$105,223
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,700
Liabilities
$1,136
Net assets
$152,564
Revenue
$407,179
Expenses
$512,402
Net income
-$105,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.01$1.53$4.07$5.12$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 27, 2025
Return Version
2024v5.0
Gross Receipts
$407,179
Mission and Program Overview

Mission

We believe that children are a precious gift from god and understand the importance of the first few delicate years of their lives. Our staff values the relationship with each and every parent and are thrilled to partner with you in your childs learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$254,827$96,689▼ $158,138
Land, Buildings, and Equipment, Net$67,604$57,011▼ $10,593
Total Assets$322,431$153,700▼ $168,731
Liabilities
Accounts Payable and Accrued Expenses-$1,136-
Total Liabilities$0$1,136▲ $1,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$322,431$152,564▼ $169,867
Total Net Assets Fund Balance$322,431$152,564▼ $169,867
Total Liabilities and Net Assets / Fund Balance$322,431$153,700▼ $168,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,011$17,135$74,146
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele LayneDirectorFT$51,581$51,581

Board Members and Trustees

NameTitle
Richard SchultzPresident
Nina HubbardAdvisor
Pastor Jd ZischkeAdvisor
Laura WilliamsSecretary
Lindsay ParkerTreasurer
Linda HerrmannVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$407,164
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-105,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$375,787
Other Expenses$136,615
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$240,975$26,775-$267,750
Occupancy$68,228$5,589-$73,817
Payroll Taxes$50,810$5,646-$56,456
Current Officers, Directors, Trustees, and Key Employees$46,423$5,158-$51,581
Office Expenses$39,362$4,374-$43,736
Depreciation Depletion$10,593--$10,593
Insurance$2,546$283-$2,829
Conferences and Meetings-$845-$845
Other Expenses$453$136-$453
Advertising$223$25-$248
Information Technology$90$10-$100
Total Functional Expenses$463,358$49,044$0$512,402
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The board of directors is provided a copy of the tax return to review prior to signing by the director.”

Form 990, Page 6, Part VI, Line 15A

“The compensation of the director is reviewed on annual basis and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors sets compensation for all employees and reviews compensation with existing employees on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“The organizational documents are made available to review at the office upon request.”

Filing and Contact Details

Filer

Filer Name
St Johns Lutheran Child Care Center
EIN
71-0702159
Phone
4794433620
Address
2730 EAST TOWNSHIP ROAD, FAYETTEVILLE, AR 72703

Signing Officer

Name
Michele Layne
Title
Director
Phone
4794433620
Signed
2025-05-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Layne
Formed
1991
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
40

Preparer

Firm
Pierce Firm Pllc
Address
2241 GREEN ACRES ROAD, FAYETTEVILLE, AR 72703-0554
Preparer
J Allen Pierce CPA
Phone
4792499916
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We believe that children are a precious gift from god and understand the importance of the first few delicate years of their lives. Our staff values the relationship with each and every parent and are thrilled to partner with you in your childs learning.”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE BELIEVE THAT CHILDREN ARE A PRECIOUS GIFT FROM GOD AND UNDERSTAND THE IMPORTANCE OF THE FIRST FEW DELICATE YEARS OF THEIR LIVES. OUR STAFF VALUES THE RELATIONSHIP WITH EACH AND EVERY PARENT AND ARE THRILLED TO PARTNER WITH YOU IN YOUR CHILDS LEARNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS IS PROVIDED A COPY OF THE TAX RETURN TO REVIEW PRIOR TO SIGNING BY THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE DIRECTOR IS REVIEWED ON ANNUAL BASIS AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS COMPENSATION FOR ALL EMPLOYEES AND REVIEWS COMPENSATION WITH EXISTING EMPLOYEES ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATIONAL DOCUMENTS ARE MADE AVAILABLE TO REVIEW AT THE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0512402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01136
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01136
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0322431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0152564
IRS990/TotalProgramServiceExpensesAmt0463358
IRS990/TotalProgramServiceRevenueAmt0407164
IRS990/TotalReportableCompFromOrgAmt051581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0407179
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0407179
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0322431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0153700
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02730 EAST TOWNSHIP ROAD
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELE LAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04794433620
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS LUTHERAN CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0710702159
ReturnHeader/Filer/PhoneNum04794433620
ReturnHeader/Filer/USAddress/AddressLine1Txt02730 EAST TOWNSHIP ROAD
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474595624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PIERCE FIRM PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02241 GREEN ACRES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727030554
ReturnHeader/PreparerPersonGrp/PhoneNum04792499916
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J ALLEN PIERCE CPA
ReturnHeader/ReturnTs02025-06-27T13:12:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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