Civic Intelligence

St John'S Child Development Center LLC

990 • Fiscal year 2021 • EIN 82-2362950

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 15, 2022

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

48th percentile

0.02x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

81st percentile

40%

Higher net margin than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

97th percentile

326%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$228,293

Up $174,713 (+326%) from 2020

Net Assets

Up

$223,689

Up $226,751 (+7405%) from 2020

Liabilities

Down

$4,604

Down $52,038 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin81st percentile

Revenue

Up

$562,396

Up $211,167 (+60%) from 2020

Expenses

Down

$335,645

Down $25,915 (-7.2%) from 2020

Net Income

Up

$226,751

Up $237,082 (+2295%) from 2020

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

2021

Assets$228,293
Liabilities$4,604
Net Assets$223,689
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$562,396
Expenses$335,645
Net Income$226,751
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 15, 2022
Return Version
2021v4.2
Gross Receipts
$567,863
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$44,615$219,313▲ $174,698
Inventories for Sale or Use$8,965$8,980▲ $15
Total Assets$53,580$228,293▲ $174,713
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,500$0▼ $53,500
Accounts Payable and Accrued Expenses$3,142$4,604▲ $1,462
Total Liabilities$56,642$4,604▼ $52,038
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,062$223,689▲ $226,751
Total Net Assets Fund Balance$-3,062$223,689▲ $226,751
Total Liabilities and Net Assets / Fund Balance$53,580$228,293▲ $174,713
Compensation and Service Providers
Top Officer Pay52nd 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
$284,465
Program Service Revenue
$264,665
Investment Income
$0
Other Revenue
$13,266
All Other Contributions
$217,413
Change in Net Assets
$226,751
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$271,683
Other Expenses$63,962
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,684--$223,684
Other Employee Benefits$30,887--$30,887
Payroll Taxes$17,112--$17,112
Occupancy$14,400--$14,400
Office Expenses$7,045--$7,045
Insurance-$5,319-$5,319
Fees for Services Legal-$2,658-$2,658
Fees for Services Other$2,000--$2,000
Fees for Services Management-$1,245-$1,245
All Other Expenses$1,114--$1,114
Advertising$746--$746
Other Expenses$420--$420
Conferences and Meetings$260--$260
Total Functional Expenses$326,423$9,222$0$335,645
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,733
Fundraising Direct Expenses$5,467
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
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

“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
2022-08-15
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
21
Volunteers
10

Preparer

Firm
Adamsbrown LLC
Address
PO BOX 864, MCPHERSON, KS 67460-0864
Preparer
Vickie Dreiling
Phone
6202412090
Raw XML Appendix387 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/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053580
IRS990/TotalAssetsEOYAmt0228293
IRS990/TotalAssetsGrp/BOYAmt053580
IRS990/TotalAssetsGrp/EOYAmt0228293
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0284465
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09222
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0326423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335645
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056642
IRS990/TotalLiabilitiesEOYAmt04604
IRS990/TotalLiabilitiesGrp/BOYAmt056642
IRS990/TotalLiabilitiesGrp/EOYAmt04604
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-3062
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223689
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0326423
IRS990/TotalProgramServiceRevenueAmt0264665
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0562396
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228293
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/SignatureDt02022-08-15
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/PreparationDt02022-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE DREILING
ReturnHeader/ReturnTs02022-08-30T13:54:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAUPEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,293
Liabilities
$4,604
Net assets
$223,689
Revenue
$562,396
Expenses
$335,645
Net income
$226,751
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