Civic Intelligence

St John'S Child Development Center LLC

990 • Fiscal year 2018 • EIN 82-2362950

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$36,592

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

465%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

97th percentile

227%

Faster revenue growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$18,958

Up $15,604 (+465%) from 2017

Net Assets

Up

$13,241

Up $12,052 (+1014%) from 2017

Liabilities

Up

$5,717

Up $3,552 (+164%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin52nd percentile

Revenue

Up

$300,407

Up $208,506 (+227%) from 2017

Expenses

Up

$288,356

Up $197,644 (+218%) from 2017

Net Income

Up

$12,051

Up $10,862 (+914%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

2018

Assets$18,958
Liabilities$5,717
Net Assets$13,241
Open 2018 Filing

Operations Trend

Revenue Growth97th percentile

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

2018

Revenue$300,407
Expenses$288,356
Net Income$12,051
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$309,189
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use-$10,330-
Cash and Non-Interest-Bearing Accounts$3,353$8,628▲ $5,275
Total Assets$3,353$18,958▲ $15,605
Liabilities
Accounts Payable and Accrued Expenses$2,165$5,717▲ $3,552
Total Liabilities$2,165$5,717▲ $3,552
Net Assets / Fund Balance
Unrestricted Net Assets$1,188$13,241▲ $12,053
Total Net Assets Fund Balance$1,188$13,241▲ $12,053
Total Liabilities and Net Assets / Fund Balance$3,353$18,958▲ $15,605
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi FullbrightDirectorFT$36,592$36,592
Megan ClemonsDirectorFT$34,819$34,819

Board Members and Trustees

NameTitle
Christopher RingwaldChairman
Amanda ProffittSecretary
Aprille UllerickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,080
Program Service Revenue
$241,614
Investment Income
$0
Other Revenue
$13,713
All Other Contributions
$8,899
Change in Net Assets
$12,051
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,063
Other Expenses$33,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,348--$145,348
Current Officers, Directors, Trustees, and Key Employees$71,411--$71,411
Office Expenses$21,834--$21,834
Other Employee Benefits$21,526--$21,526
Payroll Taxes$16,778--$16,778
Fees for Services Management$4,476--$4,476
Fees for Services Accounting$873--$873
Other Expenses$273--$273
Information Technology$156--$156
Advertising$137--$137
Total Functional Expenses$288,356$0$0$288,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,495
Fundraising Direct Expenses$8,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales$14,356$14,356$8,067$6,289
Raffle Sales$4,590$4,590-$4,590
Total Events$22,495$22,495$8,782$13,713
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
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
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

“The form 990 is reviewed with the board of directors before it is filed.”

Form 990, Part VI, Section C, Line 19

“When request is made, documents are available within a reasonable period of time.”

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
Chairman
Phone
6205627900
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Ringwald
Formed
2017
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
10

Preparer

Firm
Adams Brown Beran & Ball Chtd
Address
PO BOX 864, MCPHERSON, KS 67460-0864
Preparer
Sheryl K Schamaun
Phone
6202412090
Raw XML Appendix386 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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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045080
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288356
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IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PhoneNum06205627900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHN'S CHILD DEVELOPMENT CENTER LLC
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ReturnHeader/FilingSecurityInformation/IPTm015:28:03
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
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERYL K SCHAMAUN
ReturnHeader/ReturnTs02019-11-15T10:51:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,958
Liabilities
$5,717
Net assets
$13,241
Revenue
$300,407
Expenses
$288,356
Net income
$12,051
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