Civic Intelligence

St Joseph Child Development Center

990 • Fiscal year 2023 • EIN 30-0686145

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 06, 2023

Organization ProfileStjosephcdc.org
1444 Hwy 165Fort Mitchell, AL 36856

(334) 855-4675

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

28th percentile

-9.6%

Higher net margin than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$35,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-20%

Faster asset growth than 23% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-38%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$258,637

Down $64,508 (-20%) from 2022

Net Assets

Down

$258,637

Down $64,504 (-20%) from 2022

Liabilities

Down

$0

Down $4 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin28th percentile

Revenue

Down

$406,473

Down $247,622 (-38%) from 2022

Expenses

Down

$445,585

Down $19,355 (-4.2%) from 2022

Net Income

Down

-$39,112

Down $228,267 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2023

Assets$258,637
Liabilities$0
Net Assets$258,637
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$406,473
Expenses$445,585
Net Income-$39,112
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 6, 2023
Return Version
2022v5.0
Gross Receipts
$408,924
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$297,749$158,637▼ $139,112
Savings and Temporary Cash Investments-$100,000-
Total Assets$297,749$258,637▼ $39,112
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$297,749$258,637▼ $39,112
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$297,749$258,637▼ $39,112
Total Liabilities and Net Assets / Fund Balance$297,749$258,637▼ $39,112
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anjeanette LawsonDirectorFT$35,000$35,000

Board Members and Trustees

NameTitle
John O'ConnellPresident
Betsy JudkinsOfficer
David HammOfficer
Mary Jane McllwainOfficer
Zada FeighnerOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,684
Program Service Revenue
$143,303
Investment Income
$0
Other Revenue
$12,486
All Other Contributions
$14,014
Change in Net Assets
$-39,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,698
Other Expenses$123,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$254,460--$254,460
Other Expenses$80,439$0$0$80,439
Current Officers, Directors, Trustees, and Key Employees$35,000--$35,000
Occupancy$32,181--$32,181
Payroll Taxes$30,390--$30,390
Office Expenses$6,067--$6,067
Fees for Services Accounting$5,200--$5,200
Other Employee Benefits$1,848--$1,848
Total Functional Expenses$445,585$0$0$445,585
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,937
Fundraising Direct Expenses$2,451
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cookie Dough Sales$5,300$5,300$0$5,300
Holiday photography$5,045$5,045$0$5,045
Total Events$19,737$19,737$4,450$15,287
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
Audit committee
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
Yes
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 A, Line 8B

“The body meets and votes on all actions as a whole. No one member or select group of members can make a decision.”

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

“See Schedule O”

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

“Any conflicts of interests would be addressed during a board meeting and decisions would be made as a group.”

Form 990, Part VI, Section B, Line 15

“The board determines Director salary and offers a one year contract for the position.”

Form 990, Part VI, Section C, Line 19

“Tax filings are listed publicly through the IRS and hard copies are available in office if requested.”

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
2023-11-06

Organization Details

Principal Officer
David Hamm
Formed
2004
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
10
Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The nondiscriminatory policy is posted on the organization's website and is park of its publicity materials.
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The body meets and votes on all actions as a whole. No one member or select group of members can make a decision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Any conflicts of interests would be addressed during a board meeting and decisions would be made as a group.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board determines Director salary and offers a one year contract for the position.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tax filings are listed publicly through the IRS and hard copies are available in office if requested.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0297749
IRS990/TotalAssetsEOYAmt0258637
IRS990/TotalAssetsGrp/BOYAmt0297749
IRS990/TotalAssetsGrp/EOYAmt0258637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0250684
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0445585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0445585
IRS990/TotalGrossUBIAmt012486
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0297749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0258637
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0445585
IRS990/TotalProgramServiceRevenueAmt0143303
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0143303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0406473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012486
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01444 Hwy 165
IRS990/USAddress/CityNm0Fort Mitchell
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036856
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0Stjosephcdc.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brandi Schmidt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Book Keeper
ReturnHeader/BusinessOfficerGrp/PhoneNum09104658998
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-06
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
ReturnHeader/ReturnTs02023-11-06T10:51:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,637
Liabilities
$0
Net assets
$258,637
Revenue
$406,473
Expenses
$445,585
Net income
-$39,112
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