Civic Intelligence

Immanuel Lutheran Church Child Care

EIN 81-3721568 • 501(c)3 • Hankinson, ND

Profile

Provide daycare to the area

PO Box 59Hankinson, ND 58041

n/A

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.13x

Higher debt load relative to assets than 63% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.03x

Higher debt load relative to revenue than 61% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Net Margin

48th percentile

1.3%

Higher net margin than 48% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$55,732

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

NTEE P33 • <$500k nonprofits • Source year 2024

Asset Growth

29th percentile

-19%

Faster asset growth than 29% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

NTEE P33 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$79,091

Down $18,188 (-19%) from 2023

Liabilities

Down

$10,265

Down $22,264 (-68%) from 2023

Net Assets

Up

$68,826

Up $4,076 (+6.3%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin48th percentile

Revenue

Up

$317,805

Up $31,743 (+11%) from 2023

Expenses

Down

$313,729

Down $16,823 (-5.1%) from 2023

Net Income

Up

$4,076

Up $48,566 (+109%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$150K$100K$50K$0Assets 2017: $3,624Net Assets 2017: $3,6242017Assets 2018: $18,012Net Assets 2018: $18,0122018Assets 2019: $31,441Liabilities 2019: $0Net Assets 2019: $31,4412019Assets 2020: $146,522Liabilities 2020: $4,348Net Assets 2020: $142,1742020Assets 2021: $120,300Liabilities 2021: $14,576Net Assets 2021: $105,7242021Assets 2022: $133,783Liabilities 2022: $24,543Net Assets 2022: $109,2402022Assets 2023: $97,279Liabilities 2023: $32,529Net Assets 2023: $64,7502023Assets 2024: $79,091Liabilities 2024: $10,265Net Assets 2024: $68,8262024

Highlighted filing

2024

Assets$79,091
Liabilities$10,265
Net Assets$68,826
Open 2024 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$200K$0-$200KRevenue 2017: $99,869Expenses 2017: $102,651Net Income 2017: -$2,7822017Revenue 2018: $184,147Expenses 2018: $169,759Net Income 2018: $14,3882018Revenue 2019: $244,424Expenses 2019: $236,173Net Income 2019: $8,2512019Revenue 2020: $379,516Expenses 2020: $279,222Net Income 2020: $100,2942020Revenue 2021: $250,241Expenses 2021: $286,691Net Income 2021: -$36,4502021Revenue 2022: $315,001Expenses 2022: $311,485Net Income 2022: $3,5162022Revenue 2023: $286,062Expenses 2023: $330,552Net Income 2023: -$44,4902023Revenue 2024: $317,805Expenses 2024: $313,729Net Income 2024: $4,0762024

Highlighted filing

2024

Revenue$317,805
Expenses$313,729
Net Income$4,076
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$79,091
Liabilities
$10,265
Net assets
$68,826
Revenue
$317,805
Expenses
$313,729
Net income
$4,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.10$0.69$3.18$3.14$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.33$0.65$2.86$3.31$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.25$1.09$3.15$3.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.15$1.06$2.50$2.87$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.04$1.42$3.80$2.79$1.00
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.44$2.36$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.18$1.84$1.70$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.00$1.03$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$317,805
Mission and Program Overview

Mission

Provide daycare to the area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$91,574$77,947▼ $13,627
Accounts Receivable$5,705$1,144▼ $4,561
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$97,279$79,091▼ $18,188
Other Assets Total-$0-
Liabilities
Other Liabilities$32,529$10,265▼ $22,264
Total Liabilities$32,529$10,265▼ $22,264
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,750$68,826▲ $4,076
Total Net Assets Fund Balance$64,750$68,826▲ $4,076
Total Liabilities and Net Assets / Fund Balance$97,279$79,091▼ $18,188
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darla StregeCenter DirectorFT$55,732$55,732

Board Members and Trustees

NameTitle
Adam WahlerDirector
Darla StregeDirector
Kelly HubrigDirector
Linda MauerDirector
Nancy RossowDirector
Roxann MedenwaldDirector
Thomas ClarkPastor
Revenue and Support

Revenue Composition

Contributions and Grants
$14,384
Program Service Revenue
$302,720
Investment Income
$0
Other Revenue
$701
All Other Contributions
$14,384
Change in Net Assets
$4,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$259,477
Other Expenses$54,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,516--$182,516
Current Officers, Directors, Trustees, and Key Employees$55,732--$55,732
Occupancy$14,530--$14,530
Other Employee Benefits$14,261--$14,261
Payroll Taxes$6,968--$6,968
Insurance$5,367--$5,367
Fees for Services Accounting-$1,050-$1,050
Office Expenses$880--$880
Advertising$337--$337
Other Expenses$111--$111
Total Functional Expenses$312,679$1,050$0$313,729
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$10,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

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

“Reviewed at board meeting”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Immanuel Lutheran Church Child Care
EIN
81-3721568
Phone
7016406953
Address
PO BOX 59, HANKINSON, ND 58041

Signing Officer

Name
Shala Krump
Title
Chairman
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shala Krump
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
0
Employees
20

Preparer

Firm
Nadine Julson LLC
Address
506 DAKOTA AVE, WAHPETON, ND 58075
Preparer
Daniel Julson
Phone
7016428146
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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt054106
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07494
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0199628
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0321802
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0248173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0242748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0179888
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012722
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013913
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0302279
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0379516
IRS990ScheduleA/Total509Grp/TotalAmt01534713
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0286062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0315001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250242
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt010265
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt097279
IRS990/TotalAssetsEOYAmt079091
IRS990/TotalAssetsGrp/BOYAmt097279
IRS990/TotalAssetsGrp/EOYAmt079091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014384
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01050
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0312679
IRS990/TotalFunctionalExpensesGrp/TotalAmt0313729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032529
IRS990/TotalLiabilitiesEOYAmt010265
IRS990/TotalLiabilitiesGrp/BOYAmt032529
IRS990/TotalLiabilitiesGrp/EOYAmt010265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068826
IRS990/TotalProgramServiceExpensesAmt0312679
IRS990/TotalProgramServiceRevenueAmt0302720
IRS990/TotalReportableCompFromOrgAmt055732
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303421
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0317805
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt097279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt079091
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHALA KRUMP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL LUTHERAN CHURCH CHILD CARE
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0813721568
ReturnHeader/Filer/PhoneNum07016406953
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 59
ReturnHeader/Filer/USAddress/CityNm0HANKINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058041
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450448187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NADINE JULSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 DAKOTA AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAHPETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058075
ReturnHeader/PreparerPersonGrp/PhoneNum07016428146
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL JULSON
ReturnHeader/ReturnTs02025-05-05T13:46:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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