Civic Intelligence

St John'S Child Development Center LLC

990EZ • Fiscal year 2017 • EIN 82-2362950

Jul 28, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileN/A
512 N Wilhelm AveEllinwood, KS 67526

(620) 562-7900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.65x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$10,563

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

$3,354

No earlier filing loaded for comparison.

Net Assets

$1,189

No earlier filing loaded for comparison.

Liabilities

$2,165

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin45th percentile

Revenue

$91,901

No earlier filing loaded for comparison.

Expenses

$90,712

No earlier filing loaded for comparison.

Net Income

$1,189

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2017: $3,354Liabilities 2017: $2,165Net Assets 2017: $1,1892017Assets 2018: $18,958Liabilities 2018: $5,717Net Assets 2018: $13,2412018Assets 2019: $10,312Liabilities 2019: $3,043Net Assets 2019: $7,2692019Assets 2020: $53,580Liabilities 2020: $56,642Net Assets 2020: -$3,0622020Assets 2021: $228,293Liabilities 2021: $4,604Net Assets 2021: $223,6892021Assets 2022: $379,787Liabilities 2022: $5,090Net Assets 2022: $374,6972022Assets 2023: $600,711Liabilities 2023: $6,610Net Assets 2023: $594,1012023Assets 2024: $806,462Liabilities 2024: $2,344Net Assets 2024: $804,1182024

Highlighted filing

2017

Assets$3,354
Liabilities$2,165
Net Assets$1,189
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $91,901Expenses 2017: $90,712Net Income 2017: $1,1892017Revenue 2018: $300,407Expenses 2018: $288,356Net Income 2018: $12,0512018Revenue 2019: $325,847Expenses 2019: $331,819Net Income 2019: -$5,9722019Revenue 2020: $351,229Expenses 2020: $361,560Net Income 2020: -$10,3312020Revenue 2021: $562,396Expenses 2021: $335,645Net Income 2021: $226,7512021Revenue 2022: $505,644Expenses 2022: $354,636Net Income 2022: $151,0082022Revenue 2023: $595,925Expenses 2023: $376,521Net Income 2023: $219,4042023Revenue 2024: $555,856Expenses 2024: $345,839Net Income 2024: $210,0172024

Highlighted filing

2017

Revenue$91,901
Expenses$90,712
Net Income$1,189
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 28, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$106,703
Mission and Program Overview

Mission

Our mission is to offer quality care and developmental learning in a christian environment.

To operate a child development and daycare facility.

Program Services

DescriptionGrantsExpenses
PROVIDE CHILDCARE AND PRESCHOOL EDUCATION$0$90,712
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JODI FULLBRIGHTDirectorFT$9,903$660$10,563
MEGAN CLEMONSDirectorFT$10,190$254$10,444
CHRISTOPHER RINGWALDChairman-$0--
AMANDA PROFFITTSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales$13,535$13,535$7,902$5,633
Wal-mart Coupon Books$7,900$7,900$5,000$2,900
Total Events$24,560$24,560$14,802$9,758
Filing and Contact Details

Filer

Filer Name
ST JOHN'S CHILD DEVELOPMENT CENTER LLC
EIN
82-2362950
Phone
6205627900
Address
512 N WILHELM AVE, ELLINWOOD, KS 67526

Signing Officer

Name
Christopher Ringwald
Title
Chariman
Phone
6205627900
Signed
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Adams Brown Beran & Ball Chtd
Address
PO BOX 864, MCPHERSON, KS 67460-0864
Preparer
Sheryl K Schamaun
Phone
6202412090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: supplies. Amount: 6,158. Description: office. Amount: 4,047. Description: staff development. Amount: 215. Description: food. Amount: 2,112. Total to form 990-ez, line 16: 12,532.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 2,165.”

Raw XML Appendix173 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum06205627900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0512 N WILHELM AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLINWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067526
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt019678
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InitialReturnInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt02176
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt310190
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt2660
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt3254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER RINGWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMANDA PROFFITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI FULLBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN CLEMONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A CHILD DEVELOPMENT AND DAYCARE FACILITY.
IRS990EZ/PrintingPublicationsPostageAmt065
IRS990EZ/ProgramServiceRevenueAmt062465
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE CHILDCARE AND PRESCHOOL EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090712
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt075759
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt014802
IRS990EZ/SpecialEventsNetIncomeLossAmt09758
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02165
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090712
IRS990EZ/TotalProgramServiceExpensesAmt090712
IRS990EZ/TotalRevenueAmt091901
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL PUBLIC COMMUNICATIONS STATE THE SCHOOL HAS AN OPEN ENROLLMENT POLICY.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COOKIE DOUGH SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WAL-MART COUPON BOOKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt03125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024560
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt03125
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05000
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: SUPPLIES. AMOUNT: 6,158. DESCRIPTION: OFFICE. AMOUNT: 4,047. DESCRIPTION: STAFF DEVELOPMENT. AMOUNT: 215. DESCRIPTION: FOOD. AMOUNT: 2,112. TOTAL TO FORM 990-EZ, LINE 16: 12,532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,165.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER RINGWALD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHARIMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06205627900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN'S CHILD DEVELOPMENT CENTER LLC
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0822362950
ReturnHeader/Filer/PhoneNum06205627900
ReturnHeader/Filer/USAddress/AddressLine1Txt0512 N WILHELM AVE
ReturnHeader/Filer/USAddress/CityNm0ELLINWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067526
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C58EF50522D440B11171ECD2F24B55D1D770D749
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C6B106109A2CE0E7AFB95C12A36D7F467CD7757B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.168.138.65
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:21:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481040139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMS BROWN BERAN & BALL CHTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 864
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCPHERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674600864
ReturnHeader/PreparerPersonGrp/PhoneNum06202412090
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL K SCHAMAUN
ReturnHeader/ReturnTs02018-11-15T11:15:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-28
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,354
Liabilities
$2,165
Net assets
$1,189
Revenue
$91,901
Expenses
$90,712
Net income
$1,189
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$0.02$8.04$5.56$3.46$2.10
2023Detailed filing. Detailed filing data is available for this year.$6.01$0.07$5.94$5.96$3.77$2.19
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.05$3.75$5.06$3.55$1.51
2021Detailed filing. Detailed filing data is available for this year.$2.28$0.05$2.24$5.62$3.36$2.27
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.57$0.03$3.51$3.62$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$3.26$3.32$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.06$0.13$3.00$2.88$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.92$0.91$0.01