Civic Intelligence

St Joseph Child Development Center

EIN 30-0686145 • 501(c)3 • Fort Mitchell, AL

Profile

The organization develops the whole child; spiritually, socially, emotionally, morally, and physically according to the guidelines of the Department of Human Resources. School staff are sensitive to the differences in children by age and their readiness academically, emotionally and socially; therefore the school experience is planned and implemented to help each child. St. Joseph involves families as an integral partner in the Center through participation in school related actives, including membership in the PTO.

1444 Hwy 165Fort Mitchell, AL 36856

stjosephcdc.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $303,297 (-100%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$0

Down $303,297 (-100%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Down

$305,609

Down $102,639 (-25%) from 2024

Expenses

Down

$265,659

Down $97,929 (-27%) from 2024

Net Income

Down

$39,950

Down $4,710 (-11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2020: $119,253Liabilities 2020: $49,300Net Assets 2020: $69,9532020Assets 2021: $183,286Liabilities 2021: $49,300Net Assets 2021: $133,9862021Assets 2022: $323,145Liabilities 2022: $4Net Assets 2022: $323,1412022Assets 2023: $258,637Liabilities 2023: $0Net Assets 2023: $258,6372023Assets 2024: $303,297Liabilities 2024: $0Net Assets 2024: $303,2972024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2020: $401,205Expenses 2020: $482,977Net Income 2020: -$81,7722020Revenue 2021: $385,058Expenses 2021: $321,025Net Income 2021: $64,0332021Revenue 2022: $654,095Expenses 2022: $464,940Net Income 2022: $189,1552022Revenue 2023: $406,473Expenses 2023: $445,585Net Income 2023: -$39,1122023Revenue 2024: $408,248Expenses 2024: $363,588Net Income 2024: $44,6602024Revenue 2025: $305,609Expenses 2025: $265,659Net Income 2025: $39,9502025

Highlighted filing

2025

Revenue$305,609
Expenses$265,659
Net Income$39,950
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$305,609
Expenses
$265,659
Net income
$39,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.06$2.66$0.40
2024Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$4.08$3.64$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$4.06$4.46$0.39
2022Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$6.54$4.65$1.89
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.49$1.34$3.85$3.21$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.49$0.70$4.01$4.83$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 14, 2025
Return Version
2024v5.0
Gross Receipts
$305,609
Mission and Program Overview

Mission

The Mission of St Joseph Child Development Center is to assist parents in preparing their preschool age children for a lifetime of learning, so that the children will develop a love for learning and will receive a solid foundation for the next stage in their development.

The mission of St Joseph child development center is to assist parents in preparing their preschool aged children for a lifetime of learning so that the children will develop a love for learning and receive a solid foundation for the net stage in their development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,297$0▼ $203,297
Savings and Temporary Cash Investments$100,000$0▼ $100,000
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$303,297$0▼ $303,297
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$303,297$0▼ $303,297
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$303,297$0▼ $303,297
Total Liabilities and Net Assets / Fund Balance$303,297$0▼ $303,297
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anjeanette LawsonDirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
John O'ConnellPresident
Betsy JudkinsBoard Member
David HammBoard Member
Mary Jane McllwainBoard Member
Ms KeithBoard Member
Zada FeighnerBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$305,609
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$39,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$241,042
Other Expenses$24,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$241,042--$241,042
Office Expenses$24,617--$24,617
Total Functional Expenses$265,659$0$0$265,659
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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

“A pdf is provided to all members prior to filing”

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

“All decisions are made jointly by the board in alignment with set rules”

Form 990, Part VI, Section B, Line 15

“Only paid position is the school Director and teaching staff.”

Form 990, Part VI, Section C, Line 19

“All documentation is maintained in the main office and available upon request”

Filing and Contact Details

Filer

Filer Name
St Joseph Child Development Center
EIN
30-0686145
Phone
3348554675
Address
1444 Hwy 165, Fort Mitchell, AL 36856

Signing Officer

Name
Brandi Schmidt
Title
Book Keeper
Phone
9104658998
Signed
2025-07-14

Organization Details

Principal Officer
Anjeanette Lawson-Green
Formed
2004
Legal Domicile
Al
Voting Board Members
6
Independent Board Members
6
Employees
13
Volunteers
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Organization did not engage in fundraising since the decision was made this would be the final school year and the organization shut down.”

Form 990, Part XI, Line 9

“Dissolution of organization. All assets were given to EIN 63-0302163”

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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd00
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All advertisements are available to the public through our website and social media page
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1There is no record of race for students and staff since it is not a factor in hiring or attendance.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2Our school participates in the Alabama subsidy program that provides funding to low income families to cover the cost of childcare while working or attending college.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Total 4 classrooms learning materials $16,134.00 Library (books) $2,500.00 four classroom & library (furniture) $125,000.00 Playground (equipment)playset and bouncers, climber with slide, climbing mountain, bike merry go round 6 riding bikes, horizontal ladder, climbing turtle, playground shade balance bar, teeter totter, plane x2,musical chimes, lilipad cymbals, outdoor drum set, merry go round spinner $44,900.00 Office equipment (3), copy/printer machine, 2 laminating machines $16,000.00 Auditorium Chairs $ 3,500.00 Kitchen (equipment)-freezer, 2 refrigerators, deep freezer, 2 ovens, dishes, pots, utensils, tables and chairs(lunchroom) $ 30,000.00 Total $ 238,034.00 Remaining cash from St Joseph Child Development Center was transferred by check #10992 in the amount of $251,641.56 to St Joseph Missionary Cenacle
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0St Joseph Missionary Cenacle
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0630302163
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0489675
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0Religious Org
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0Actual cash of $251,642.56 was given to the church Value of assets left was based on receipts and comparable sales considering depreciation of goods
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01445 HWY 165
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0Fort Mitchell
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0AL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd036856
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0Governing instruments state all funds should go to a nonprofit that carries the same mission as St Joseph Child Development Center. The Board of Directors voted to leave all assets to the church which our school rented the building from during operations. The church is not a qualifying nonprofit with the same mission.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule N, Part I, Line 3
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization did not engage in fundraising since the decision was made this would be the final school year and the organization shut down.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A pdf is provided to all members prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All decisions are made jointly by the board in alignment with set rules
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Only paid position is the school Director and teaching staff.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documentation is maintained in the main office and available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dissolution of organization. All assets were given to EIN 63-0302163
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0303297
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0303297
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0305609
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303297
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0265659
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt055000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0305609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303297
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01444 Hwy 165
IRS990/USAddress/CityNm0Fort Mitchell
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036856
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0Stjosephcdc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandi Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Book Keeper
ReturnHeader/BusinessOfficerGrp/PhoneNum09104658998
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOSEPH CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0300686145
ReturnHeader/Filer/PhoneNum03348554675
ReturnHeader/Filer/USAddress/AddressLine1Txt01444 Hwy 165
ReturnHeader/Filer/USAddress/CityNm0Fort Mitchell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd036856
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01

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