Civic Intelligence

Prince of Peace Community Early

EIN 83-0345294 • 501(c)3 • Saint Joseph, IL

Profile

To provide a christ centered atmosphere for children while their parents work or pursue employment. The center also offers a preschool-only program for children ages three to kindergarten, in addition to a before and after care program for children ages kindergarten through fifth grade including a summer program for this age group.

802 E Douglas StSaint Joseph, IL 61873

popstjoe.org/ELC

Siviq Scores

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

Liabilities / Assets

61st percentile

0.14x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.06x

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

35th percentile

-0.7%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$524,166

Up $70,195 (+15%) from 2018

Liabilities

Up

$71,133

Up $10,540 (+17%) from 2018

Net Assets

Up

$453,033

Up $59,655 (+15%) from 2018

Operations
Liabilities / Revenue48th percentileNet Margin52nd percentile

Revenue

Down

$1,096,983

Down $7,524 (-0.7%) from 2018

Expenses

Up

$1,037,328

Up $23,018 (+2.3%) from 2018

Net Income

Down

$59,655

Down $30,542 (-34%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2008: $202,082Liabilities 2008: $13,595Net Assets 2008: $188,4872008Assets 2009: $239,119Liabilities 2009: $13,595Net Assets 2009: $225,5242009Assets 2010: $179,610Liabilities 2010: $3,066Net Assets 2010: $176,5442010Assets 2011: $209,404Liabilities 2011: $12,013Net Assets 2011: $197,3912011Assets 2012: $195,000Liabilities 2012: $18,584Net Assets 2012: $176,4162012Assets 2013: $253,464Liabilities 2013: $22,637Net Assets 2013: $230,8272013Assets 2014: $283,244Liabilities 2014: $9,764Net Assets 2014: $273,4802014Assets 2015: $294,028Liabilities 2015: $49,142Net Assets 2015: $244,8862015Assets 2016: $346,650Liabilities 2016: $60,996Net Assets 2016: $285,6542016Assets 2017: $363,753Liabilities 2017: $60,572Net Assets 2017: $303,1812017Assets 2018: $453,971Liabilities 2018: $60,593Net Assets 2018: $393,3782018Assets 2019: $524,166Liabilities 2019: $71,133Net Assets 2019: $453,0332019

Highlighted filing

2019

Assets$524,166
Liabilities$71,133
Net Assets$453,033
Open 2019 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2008: $754,722Expenses 2008: $715,014Net Income 2008: $39,7082008Revenue 2009: $858,732Expenses 2009: $821,695Net Income 2009: $37,0372009Revenue 2010: $863,273Expenses 2010: $912,253Net Income 2010: -$48,9802010Revenue 2011: $850,560Expenses 2011: $829,713Net Income 2011: $20,8472011Revenue 2012: $842,710Expenses 2012: $863,685Net Income 2012: -$20,9752012Revenue 2013: $921,829Expenses 2013: $867,418Net Income 2013: $54,4112013Revenue 2014: $936,535Expenses 2014: $893,882Net Income 2014: $42,6532014Revenue 2015: $964,049Expenses 2015: $992,643Net Income 2015: -$28,5942015Revenue 2016: $962,205Expenses 2016: $921,437Net Income 2016: $40,7682016Revenue 2017: $1,015,481Expenses 2017: $997,954Net Income 2017: $17,5272017Revenue 2018: $1,104,507Expenses 2018: $1,014,310Net Income 2018: $90,1972018Revenue 2019: $1,096,983Expenses 2019: $1,037,328Net Income 2019: $59,6552019

Highlighted filing

2019

Revenue$1,096,983
Expenses$1,037,328
Net Income$59,655
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$524,166
Liabilities
$71,133
Net assets
$453,033
Revenue
$1,096,983
Expenses
$1,037,328
Net income
$59,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.52$0.07$0.45$1.10$1.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.06$0.39$1.10$1.01$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$1.02$1.00$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.06$0.29$0.96$0.92$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$0.96$0.99$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.94$0.89$0.04
2013Summary only. Only limited summary data is available for this year.$0.25$0.02$0.23$0.92$0.87$0.05
2012Summary only. Only limited summary data is available for this year.$0.20$0.02$0.18$0.84$0.86$0.02
2011Summary only. Only limited summary data is available for this year.$0.21$0.01$0.20$0.85$0.83$0.02
2010Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.86$0.91$0.05
2009Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.86$0.82$0.04
2008Summary only. Only limited summary data is available for this year.$0.20$0.01$0.19$0.75$0.72$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$1,096,983
Mission and Program Overview

Mission

To provide a christ centered atmosphere for children while their parents work or pursue employment. The center also offers a preschool-only program for children ages three through kindergarten, in addition to a before and after school care program for children ages kindergarten through fifth grade including a summer program for this age group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$334,492$336,090▲ $1,598
Cash and Non-Interest-Bearing Accounts$88,290$159,003▲ $70,713
Land, Buildings, and Equipment, Net$20,941$19,357▼ $1,584
Accounts Receivable$8,244$7,640▼ $604
Prepaid Expenses and Deferred Charges$2,004$2,076▲ $72
Total Assets$453,971$524,166▲ $70,195
Liabilities
Accounts Payable and Accrued Expenses$60,593$71,133▲ $10,540
Total Liabilities$60,593$71,133▲ $10,540
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393,378$453,033▲ $59,655
Total Net Assets Fund Balance$393,378$453,033▲ $59,655
Total Liabilities and Net Assets / Fund Balance$453,971$524,166▲ $70,195

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$35,741$35,741
Other Land Buildings$19,357$7,467$26,824
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Sadie HuckstadtMarketing Chair
Lee JannuschPersonnel Chair
Stephanie GillilandPresident
Sarah OlsonVice President
Katrina HuebnerChurch Council Liason
Renee OsterburPast Treasurer
Kim HowardSecretary
Roger KossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,096
Program Service Revenue
$1,088,269
Investment Income
$1,598
Other Revenue
$20
All Other Contributions
$7,096
Change in Net Assets
$59,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$734,543
Other Expenses$295,970
Grants and Similar Amounts Paid$6,815
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,995$124,262-$681,257
Occupancy$102,102$22,778-$124,880
Payroll Taxes$43,566$9,720-$53,286
Insurance$16,034$3,577-$19,611
Fees for Services Accounting-$15,001-$15,001
Fees for Services Other-$7,927-$7,927
Grants to Domestic Orgs$6,815--$6,815
Travel$6,619--$6,619
Office Expenses-$4,778-$4,778
Other Expenses$2,746$5,930-$2,746
All Other Expenses$2,336--$2,336
Depreciation Depletion$1,584--$1,584
Advertising$1,425--$1,425
Information Technology-$472-$472
Fees for Services Legal-$275-$275
Total Functional Expenses$842,608$194,720$0$1,037,328
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20
Fundraising Direct Expenses$0
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
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Prince of peace lutheran church is the sole member of prince of peace community early learning center llc.”

Form 990, Part VI, Section A, Line 7A

“Prince of peace lutheran church, the sole member of prince of peace community early learning center (popcelc), is responsible for electing the managers for popcelc.”

Form 990, Part VI, Section A, Line 7B

“The prince of peace lutheran church (the sole member of popcelc) council has to approve the financial budget of popcelc, any contract that exceeds $5,000 outside of the approved budget amount and any major physical changes to the portion of the church occupied by popcelc.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the governing body.”

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

“The form 990 will be provided to all board members at a board meeting for review after filing.”

Form 990, Part VI, Section B, Line 12C

“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the board of managers. The center director and each member of the board of managers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization must engage primarily in activities which accomplish one or more of its tax-exempt purposes to maintain its federal tax exemption status.”

Form 990, Part VI, Section C, Line 19

“The form 990 is available on the guidestar.org website. The board does not make the governing documents, conflict of interest policy and financial statements available to the public; however these documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Prince of Peace Community Early
EIN
83-0345294
Phone
2174699200
Address
802 E DOUGLAS ST, SAINT JOSEPH, IL 61873

Signing Officer

Name
Lee Jannusch
Title
President
Phone
2174699200
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Williams
Formed
2002
Legal Domicile
Il
Voting Board Members
6
Independent Board Members
6
Employees
38
Volunteers
10

Preparer

Firm
Rsm US Llp
Address
117 E MAIN STREET SUITE 210, GALESBURG, IL 61401-4612
Preparer
Delinda Hawkins
Phone
3093421175
Raw XML AppendixShowing 400 of 471 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt060593
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt071133
IRS990/AccountsReceivableGrp/BOYAmt08244
IRS990/AccountsReceivableGrp/EOYAmt07640
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A CHRIST CENTERED ATMOSPHERE FOR CHILDREN WHILE THEIR PARENTS WORK OR PURSUE EMPLOYMENT. THE CENTER ALSO OFFERS A PRESCHOOL-ONLY PROGRAM FOR CHILDREN AGES THREE THROUGH KINDERGARTEN, IN ADDITION TO A BEFORE AND AFTER SCHOOL CARE PROGRAM FOR CHILDREN AGES KINDERGARTEN THROUGH FIFTH GRADE INCLUDING A SUMMER PROGRAM FOR THIS AGE GROUP.
IRS990/AdvertisingGrp/ProgramServicesAmt01425
IRS990/AdvertisingGrp/TotalAmt01425
IRS990/AllOtherContributionsAmt07096
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02336
IRS990/AllOtherExpensesGrp/TotalAmt02336
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0DIANE WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum02174699200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0802 W DOUGLAS STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST JOSEPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061873
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt088290
IRS990/CashNonInterestBearingGrp/EOYAmt0159003
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07096
IRS990/CYGrantsAndSimilarPaidAmt06815
IRS990/CYInvestmentIncomeAmt01598
IRS990/CYOtherExpensesAmt0295970
IRS990/CYOtherRevenueAmt020
IRS990/CYProgramServiceRevenueAmt01088269
IRS990/CYRevenuesLessExpensesAmt059655
IRS990/CYSalariesCompEmpBnftPaidAmt0734543
IRS990/CYTotalExpensesAmt01037328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01096983
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01584
IRS990/DepreciationDepletionGrp/TotalAmt01584
IRS990/Desc0TO PROVIDE A CHRIST CENTERED ATMOSPHERE FOR CHILDREN WHILE THEIR PARENTS WORK OR PURSUE EMPLOYMENT. THE CENTER ALSO OFFERS A PRESCHOOL-ONLY PROGRAM FOR CHILDREN AGES THREE THROUGH KINDERGARTEN, IN ADDITION TO A BEFORE AND AFTER SCHOOL CARE PROGRAM FOR CHILDREN AGES KINDERGARTEN THROUGH FIFTH GRADE INCLUDING A SUMMER PROGRAM FOR THIS AGE GROUP.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt038
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0842608
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015001
IRS990/FeesForServicesAccountingGrp/TotalAmt015001
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0275
IRS990/FeesForServicesLegalGrp/TotalAmt0275
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07927
IRS990/FeesForServicesOtherGrp/TotalAmt07927
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1SADIE HUCKSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE OSTERBUR
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHANIE GILLILAND
IRS990/Form990PartVIISectionAGrp/PersonNm4KIM HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm5LEE JANNUSCH
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER KOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATRINA HUEBNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MARKETING CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PERSONNEL CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHURCH COUNCIL LIASON
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt020
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt06815
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt06815
IRS990/GrantsToDomesticOrgsGrp/TotalAmt06815
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01096983
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0472
IRS990/InformationTechnologyGrp/TotalAmt0472
IRS990/InsuranceGrp/ManagementAndGeneralAmt03577
IRS990/InsuranceGrp/ProgramServicesAmt016034
IRS990/InsuranceGrp/TotalAmt019611
IRS990/InvestmentIncomeGrp/ExclusionAmt01598
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01598
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt043208
IRS990/LandBldgEquipBasisNetGrp/BOYAmt020941
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019357
IRS990/LandBldgEquipCostOrOtherBssAmt062565
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A CHRIST CENTERED ATMOSPHERE FOR CHILDREN WHILE THEIR PARENTS WORK OR PURSUE EMPLOYMENT. THE CENTER ALSO OFFERS A PRESCHOOL-ONLY PROGRAM FOR CHILDREN AGES THREE THROUGH KINDERGARTEN, IN ADDITION TO A BEFORE AND AFTER SCHOOL CARE PROGRAM FOR CHILDREN AGES KINDERGARTEN THROUGH FIFTH GRADE INCLUDING A SUMMER PROGRAM FOR THIS AGE GROUP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0393378
IRS990/NetAssetsOrFundBalancesEOYAmt0453033
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0393378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0453033
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt022778
IRS990/OccupancyGrp/ProgramServicesAmt0102102
IRS990/OccupancyGrp/TotalAmt0124880
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04778
IRS990/OfficeExpensesGrp/TotalAmt04778
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1CLASSROOM EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3TUITION SERVICE FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05930
IRS990/OtherExpensesGrp/ProgramServicesAmt083711
IRS990/OtherExpensesGrp/ProgramServicesAmt118675
IRS990/OtherExpensesGrp/ProgramServicesAmt22746
IRS990/OtherExpensesGrp/TotalAmt083711
IRS990/OtherExpensesGrp/TotalAmt118675
IRS990/OtherExpensesGrp/TotalAmt25930
IRS990/OtherExpensesGrp/TotalAmt32746
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0124262
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556995
IRS990/OtherSalariesAndWagesGrp/TotalAmt0681257
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09720
IRS990/PayrollTaxesGrp/ProgramServicesAmt043566
IRS990/PayrollTaxesGrp/TotalAmt053286
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02004
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02076
IRS990/PrincipalOfficerNm0DIANE WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/Desc1FOOD PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2DEVELOPMENT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01055764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25640
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01055764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3495
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09347
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0351
IRS990/PYOtherExpensesAmt0296375
IRS990/PYOtherRevenueAmt019
IRS990/PYProgramServiceRevenueAmt01094790
IRS990/PYRevenuesLessExpensesAmt090197
IRS990/PYSalariesCompEmpBnftPaidAmt0717935
IRS990/PYTotalExpensesAmt01014310
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01104507
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt059655
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01088269
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0336090
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02940
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01088269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01094791
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01005068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0953189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0951537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05092854
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0305
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02940
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03044
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03563
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt05136723
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01095365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01104138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01015130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0961390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0960700
IRS990ScheduleA/Total509Grp/TotalAmt05136723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01096983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01104508
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01015481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0962205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0964049
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05143226
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt035741
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035741
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07467
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026824
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019357
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRINCE OF PEACE LUTHERAN CHURCH IS THE SOLE MEMBER OF PRINCE OF PEACE COMMUNITY EARLY LEARNING CENTER LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRINCE OF PEACE LUTHERAN CHURCH, THE SOLE MEMBER OF PRINCE OF PEACE COMMUNITY EARLY LEARNING CENTER (POPCELC), IS RESPONSIBLE FOR ELECTING THE MANAGERS FOR POPCELC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCE OF PEACE LUTHERAN CHURCH (THE SOLE MEMBER OF POPCELC) COUNCIL HAS TO APPROVE THE FINANCIAL BUDGET OF POPCELC, ANY CONTRACT THAT EXCEEDS $5,000 OUTSIDE OF THE APPROVED BUDGET AMOUNT AND ANY MAJOR PHYSICAL CHANGES TO THE PORTION OF THE CHURCH OCCUPIED BY POPCELC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 WILL BE PROVIDED TO ALL BOARD MEMBERS AT A BOARD MEETING FOR REVIEW AFTER FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OF MANAGERS. THE CENTER DIRECTOR AND EACH MEMBER OF THE BOARD OF MANAGERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES TO MAINTAIN ITS FEDERAL TAX EXEMPTION STATUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE FORM 990 IS AVAILABLE ON THE GUIDESTAR.ORG WEBSITE. THE BOARD DOES NOT MAKE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC; HOWEVER THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PRINCE OF PEACE LUTHERAN CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237313616
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0802 W DOUGLAS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST JOSEPH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061873
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0453971
IRS990/TotalAssetsEOYAmt0524166
IRS990/TotalAssetsGrp/BOYAmt0453971
IRS990/TotalAssetsGrp/EOYAmt0524166
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07096
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0194720

Document Assets

No mirrored PDF or thumbnail assets are attached yet.