Civic Intelligence

St Joseph Child Development Center

990 • Fiscal year 2024 • EIN 30-0686145

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 06, 2024

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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$45,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

0.4%

Faster revenue growth than 47% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$303,297

Up $44,660 (+17%) from 2023

Net Assets

Up

$303,297

Up $44,660 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin63rd percentile

Revenue

Up

$408,248

Up $1,775 (+0.4%) from 2023

Expenses

Down

$363,588

Down $81,997 (-18%) from 2023

Net Income

Up

$44,660

Up $83,772 (+214%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2024

Assets$303,297
Liabilities$0
Net Assets$303,297
Open 2024 Filing

Operations Trend

Revenue Growth47th 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

2024

Revenue$408,248
Expenses$363,588
Net Income$44,660
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$411,140
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$158,637$203,297▲ $44,660
Savings and Temporary Cash Investments$100,000$100,000→ $0
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
Land, Buildings, and Equipment, Net$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$258,637$303,297▲ $44,660
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
Other Liabilities$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$258,637$303,297▲ $44,660
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$258,637$303,297▲ $44,660
Total Liabilities and Net Assets / Fund Balance$258,637$303,297▲ $44,660
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anjeanette LawsonDirectorFT$45,000$45,000

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
$291,711
Program Service Revenue
$110,448
Investment Income
$0
Other Revenue
$6,089
All Other Contributions
$0
Change in Net Assets
$44,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,416
Other Expenses$31,172
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$267,605$0$0$267,605
Current Officers, Directors, Trustees, and Key Employees$50,000$0$0$50,000
Occupancy$19,601$0$0$19,601
Payroll Taxes$14,811$0$0$14,811
Office Expenses$8,699$0$0$8,699
Insurance$2,872$0$0$2,872
Total Functional Expenses$363,588$0$0$363,588
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,981
Fundraising Direct Expenses$2,892
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
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
Yes
Other officer compensation reviewed
Yes
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

“Board members are provided a copy of Form 990 for review.”

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

“We maintain written guidance that any staff or board member must disclose conflicts of interest. We open discussion at each monthly meeting for conflicts of interest to be brought forth.”

Form 990, Part VI, Section B, Line 15

“School director and teacher's salaries are reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“All documents are maintained in a central location and are 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
2024-11-06

Organization Details

Principal Officer
Anjeanette Lawson-Greene
Formed
2004
Legal Domicile
Al
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
3
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0267605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0267605
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014811
IRS990/PayrollTaxesGrp/TotalAmt014811
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Anjeanette Lawson-Greene
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0110448
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0110448
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The school experience is planned and implemented to help each child grow and learn. This starts at two years old.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0217774
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0297503
IRS990/ProgSrvcAccomActy3Grp/Desc0St. Joseph involves families as an integral partner in the Center through participation in school related actives, including membership in the PTO.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0300
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0123887
IRS990/PYOtherRevenueAmt012486
IRS990/PYProgramServiceRevenueAmt0143303
IRS990/PYRevenuesLessExpensesAmt0-39112
IRS990/PYSalariesCompEmpBnftPaidAmt0321698
IRS990/PYTotalExpensesAmt0445585
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0406473
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt044660
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011901
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100000
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0These details are provided on our website as well as registration forms. We have not made for public advertising that would list these details.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1Families are able to apply for state subsidy payments to cover the cost of tuition.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided a copy of Form 990 for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1We maintain written guidance that any staff or board member must disclose conflicts of interest. We open discussion at each monthly meeting for conflicts of interest to be brought forth.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2School director and teacher's salaries are reviewed and approved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are maintained in a central location and are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,297
Liabilities
$0
Net assets
$303,297
Revenue
$408,248
Expenses
$363,588
Net income
$44,660
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