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St Paul Day Care

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its Dec. 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$627k (2023)

Expenses
$628k (2023)

Total Assets
$52k (2023)

Total Liabilities
$3.82k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$627,254
Expenses
$628,076
Net Income
-$822
Net Assets
$48,170
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.8%
Program Services $622,254
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $426,537
67.9%
Assets/Debt
Total Assets $51,992
Total Liabilities $3,822
Net Assets $48,170
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Johnson (President) $0 $0 $0
Delores Ruge (Board Member) $0 $0 $0
St Paul Lutheran Church Linda Marousek (Pastor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$500,675
Expenses
$615,910
Net Income
-$115,235
Net Assets
$49,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,700
2.5%
Program Services $487,975
97.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $404,734
65.7%
Assets/Debt
Total Assets $54,068
Total Liabilities $4,216
Net Assets $49,852
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Johnson (President) $0 $0 $0
Delores Ruge (Board Member) $0 $0 $0
St Paul Lutheran Church Linda Marousek (Pastor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$663,171
Expenses
$554,864
Net Income
$108,307
Net Assets
$165,297
Notable Sources of Revenue Percent of Total Revenue
Contributions $154,515
23.3%
Program Services $508,656
76.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $59,871
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $350,659
63.2%
Assets/Debt
Total Assets $167,881
Total Liabilities $2,584
Net Assets $165,297
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Johnson (President) $0 $0 $0
Delores Ruge (Board Member) $0 $0 $0
St Paul Lutheran Church Linda Marousek (Pastor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$631,241
Expenses
$596,348
Net Income
$34,893
Net Assets
$57,062
Notable Sources of Revenue Percent of Total Revenue
Contributions $89,100
14.1%
Program Services $542,141
85.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,089
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $386,922
64.9%
Assets/Debt
Total Assets $59,298
Total Liabilities $2,236
Net Assets $57,062
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Johnson (President) $0 $0 $0
Delores Ruge (Board Member) $0 $0 $0
St Paul Lutheran Church Linda Marousek (Pastor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$562,399
Expenses
$540,386
Net Income
$22,013
Net Assets
$22,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,090
0.9%
Program Services $557,309
99.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $305,600
56.6%
Assets/Debt
Total Assets $24,377
Total Liabilities $2,208
Net Assets $22,169
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Johnson (President) $0 $0 $0
Delores Ruge (Board Member) $0 $0 $0
St Paul Lutheran Church Josef Aalbue (Pastor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$443,997
Expenses
$440,023
Net Income
$3,974
Net Assets
$156
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $443,997
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,583
9.5%
Professional Fundraising Fees $0
Other Salaries and Wages $254,266
57.8%
Assets/Debt
Total Assets $6,702
Total Liabilities $6,546
Net Assets $156
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Johnson (President) $0 $0 $0
Delores Ruge (Board Member) $0 $0 $0
St Paul Lutheran Church Josef Aalbue (Pastor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$302,560
Expenses
$306,643
Net Income
-$4,083
Net Assets
-$3,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $302,560
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $33,766
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $189,482
61.8%
Assets/Debt
Total Assets $3,296
Total Liabilities $7,114
Net Assets -$3,818
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Johnson (President) $0 $0 $0
Delores Ruge (Board Member) $0 $0 $0
St Paul Lutheran Church Josef Aalbue (Pastor) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$233,754
Expenses
$238,845
Net Income
-$5,091
Net Assets
-$85
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $233,754
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $40,000
16.7%
Professional Fundraising Fees $0
Other Salaries and Wages $136,389
57.1%
Assets/Debt
Total Assets $4,463
Total Liabilities $4,548
Net Assets -$85
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Johnson (President) $0 $0 $0
Delores Ruge (Board Member) $0 $0 $0
St Paul Lutheran Church Josef Aalbue (Pastor) $0 $0 $0
Denise Talbitzer (Former Dir O) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$213,011
Expenses
$205,069
Net Income
$7,942
Net Assets
$5,006
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $213,011
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,325
18.7%
Professional Fundraising Fees $0
Other Salaries and Wages $118,196
57.6%
Assets/Debt
Total Assets $9,055
Total Liabilities $4,049
Net Assets $5,006
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Michael Johnson (President) $0 $0 $0
St Paul Lutheran Church (Pastor) $0 $0 $0
Denise Talbitzer (Former Dir O) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$179,679
Expenses
$179,915
Net Income
-$236
Net Assets
-$2,936
Notable Sources of Revenue Percent of Total Revenue
Contributions $500
0.3%
Program Services $179,179
99.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $151,501
84.2%
Assets/Debt
Total Assets $664
Total Liabilities $3,600
Net Assets -$2,936
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
St Paul Lutheran Church (Pastor) $0 $0 $0
Geri Hiller (President) $0 $0 $0
Denise Talbitzer (Former Dir O) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,739
Expenses
$215,846
Net Income
-$6,107
Net Assets
-$2,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $209,739
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $169,881
78.7%
Assets/Debt
Total Assets $1,201
Total Liabilities $3,451
Net Assets -$2,250
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
St Paul Lutheran Church (Pastor) $0 $0 $0
Geri Hiller (President) $0 $0 $0
Denise Talbitzer (Former Dir O) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$212,918
Expenses
$210,286
Net Income
$2,632
Net Assets
$3,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $212,918
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $156,378
74.4%
Assets/Debt
Total Assets $7,588
Total Liabilities $3,831
Net Assets $3,757

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,496
Expenses
$175,127
Net Income
$3,369
Net Assets
$1,225
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $178,496
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $142,466
81.4%
Assets/Debt
Total Assets $4,180
Total Liabilities $2,955
Net Assets $1,225

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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