Civic Intelligence

St John'S Child Development Center LLC

990 • Fiscal year 2020 • EIN 82-2362950

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 25, 2021

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

94th percentile

1.06x

Higher debt load relative to assets than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

Higher debt load relative to revenue than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

35th percentile

-2.9%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

420%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

7.8%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$53,580

Up $43,268 (+420%) from 2019

Net Assets

Down

-$3,062

Down $10,331 (-142%) from 2019

Liabilities

Up

$56,642

Up $53,599 (+1761%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin35th percentile

Revenue

Up

$351,229

Up $25,382 (+7.8%) from 2019

Expenses

Up

$361,560

Up $29,741 (+9.0%) from 2019

Net Income

Down

-$10,331

Down $4,359 (-73%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$53,580
Liabilities$56,642
Net Assets-$3,062
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$351,229
Expenses$361,560
Net Income-$10,331
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 25, 2021
Return Version
2020v4.1
Gross Receipts
$357,476
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,387$44,615▲ $43,228
Inventories for Sale or Use$8,925$8,965▲ $40
Total Assets$10,312$53,580▲ $43,268
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$53,500▲ $53,500
Accounts Payable and Accrued Expenses$3,043$3,142▲ $99
Total Liabilities$3,043$56,642▲ $53,599
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,269$-3,062▼ $10,331
Total Net Assets Fund Balance$7,269$-3,062▼ $10,331
Total Liabilities and Net Assets / Fund Balance$10,312$53,580▲ $43,268
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Erin VaupelPresident
Erica PerronDirector
Jenna WornkeyDirector
Jennifer KirkpatrickDirector
Tricia SchlessigerDirector
Terra RickerSecretary
Jonell NilesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,026
Program Service Revenue
$276,799
Investment Income
$0
Other Revenue
$7,404
All Other Contributions
$39,914
Change in Net Assets
$-10,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$304,583
Other Expenses$56,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$255,350--$255,350
Other Employee Benefits$29,761--$29,761
Payroll Taxes$19,472--$19,472
Occupancy$9,706--$9,706
Office Expenses$8,371--$8,371
Insurance-$3,677-$3,677
Fees for Services Other$1,833--$1,833
Fees for Services Management-$1,399-$1,399
Fees for Services Accounting-$1,219-$1,219
All Other Expenses-$385-$385
Advertising$218--$218
Other Expenses$165--$165
Total Functional Expenses$354,880$6,680$0$361,560
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,651
Fundraising Direct Expenses$6,247
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
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

“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
Erin Vaupel
Title
Chair
Phone
6205627900
Signed
2021-10-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Vaupel
Formed
2017
Legal Domicile
Ks
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
10

Preparer

Firm
Adamsbrown LLC
Address
PO BOX 864, MCPHERSON, KS 67460-0864
Preparer
Vickie Dreiling
Phone
6202412090
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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/TotalAssetsBOYAmt010312
IRS990/TotalAssetsEOYAmt053580
IRS990/TotalAssetsGrp/BOYAmt010312
IRS990/TotalAssetsGrp/EOYAmt053580
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067026
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0354880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361560
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03043
IRS990/TotalLiabilitiesEOYAmt056642
IRS990/TotalLiabilitiesGrp/BOYAmt03043
IRS990/TotalLiabilitiesGrp/EOYAmt056642
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3062
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0354880
IRS990/TotalProgramServiceRevenueAmt0276799
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0351229
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053580
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0512 N WILHELM AVE
IRS990/USAddress/CityNm0ELLINWOOD
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067526
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN VAUPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06205627900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-25
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/PreparerFirmGrp/PreparerFirmEIN0843541096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ADAMSBROWN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 864
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCPHERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0674600864
ReturnHeader/PreparerPersonGrp/PhoneNum06202412090
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE DREILING
ReturnHeader/ReturnTs02021-10-27T09:06:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAUPEL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,580
Liabilities
$56,642
Net assets
-$3,062
Revenue
$351,229
Expenses
$361,560
Net income
-$10,331
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