Civic Intelligence

Webster Child Care Center

EIN 43-1014311 • 501(c)3 • St Louis, MO

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Profile

Providing daycare for children 6 weeks to 6 years of age

624 Lohmann Forest LaneSt Louis, MO 63119

www.websterchildcare.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

33rd percentile

-1.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$125,233

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

41st percentile

1.9%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-17%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$6,019,673

Up $114,576 (+1.9%) from 2023

Liabilities

Up

$3,319,212

Up $92,151 (+2.9%) from 2023

Net Assets

Up

$2,700,461

Up $22,425 (+0.8%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin33rd percentile

Revenue

Down

$3,315,239

Down $662,632 (-17%) from 2023

Expenses

Up

$3,361,756

Up $46,538 (+1.4%) from 2023

Net Income

Down

-$46,517

Down $709,170 (-107%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $769,860Liabilities 2010: $124,817Net Assets 2010: $645,0432010Assets 2011: $823,866Liabilities 2011: $155,627Net Assets 2011: $668,2392011Assets 2012: $780,892Liabilities 2012: $135,863Net Assets 2012: $645,0292012Assets 2013: $831,410Liabilities 2013: $151,150Net Assets 2013: $680,2602013Assets 2014: $832,863Liabilities 2014: $162,362Net Assets 2014: $670,5012014Assets 2015: $787,927Liabilities 2015: $141,960Net Assets 2015: $645,9672015Assets 2016: $867,130Liabilities 2016: $169,175Net Assets 2016: $697,9552016Assets 2017: $921,341Liabilities 2017: $191,193Net Assets 2017: $730,1482017Assets 2018: $1,035,000Liabilities 2018: $189,609Net Assets 2018: $845,3912018Assets 2019: $1,212,828Liabilities 2019: $238,203Net Assets 2019: $974,6252019Assets 2020: $1,290,400Liabilities 2020: $162,809Net Assets 2020: $1,127,5912020Assets 2021: $1,811,988Liabilities 2021: $185,972Net Assets 2021: $1,626,0162021Assets 2022: $5,281,684Liabilities 2022: $3,334,213Net Assets 2022: $1,947,4712022Assets 2023: $5,905,097Liabilities 2023: $3,227,061Net Assets 2023: $2,678,0362023Assets 2024: $6,019,673Liabilities 2024: $3,319,212Net Assets 2024: $2,700,4612024

Highlighted filing

2024

Assets$6,019,673
Liabilities$3,319,212
Net Assets$2,700,461
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $2,012,2392010Revenue 2011: $2,087,407Expenses 2011: $2,064,211Net Income 2011: $23,1962011Expenses 2012: $2,133,4802012Revenue 2013: $2,171,993Expenses 2013: $2,136,762Net Income 2013: $35,2312013Revenue 2014: $2,186,523Expenses 2014: $2,196,282Net Income 2014: -$9,7592014Revenue 2015: $2,188,309Expenses 2015: $2,212,843Net Income 2015: -$24,5342015Revenue 2016: $2,277,577Expenses 2016: $2,225,589Net Income 2016: $51,9882016Revenue 2017: $2,305,620Expenses 2017: $2,273,427Net Income 2017: $32,1932017Revenue 2018: $2,436,765Expenses 2018: $2,321,522Net Income 2018: $115,2432018Revenue 2019: $2,583,552Expenses 2019: $2,454,318Net Income 2019: $129,2342019Revenue 2020: $2,574,298Expenses 2020: $2,421,332Net Income 2020: $152,9662020Revenue 2021: $3,033,497Expenses 2021: $2,535,072Net Income 2021: $498,4252021Revenue 2022: $3,015,105Expenses 2022: $2,715,915Net Income 2022: $299,1902022Revenue 2023: $3,977,871Expenses 2023: $3,315,218Net Income 2023: $662,6532023Revenue 2024: $3,315,239Expenses 2024: $3,361,756Net Income 2024: -$46,5172024

Highlighted filing

2024

Revenue$3,315,239
Expenses$3,361,756
Net Income-$46,517
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,019,673
Liabilities
$3,319,212
Net assets
$2,700,461
Revenue
$3,315,239
Expenses
$3,361,756
Net income
-$46,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$3.32$2.70$3.32$3.36$0.05
2023Summary only. Only limited summary data is available for this year.$5.91$3.23$2.68$3.98$3.32$0.66
2022Summary only. Only limited summary data is available for this year.$5.28$3.33$1.95$3.02$2.72$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.19$1.63$3.03$2.54$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.16$1.13$2.57$2.42$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.24$0.97$2.58$2.45$0.13
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.19$0.85$2.44$2.32$0.12
2017Summary only. Only limited summary data is available for this year.$0.92$0.19$0.73$2.31$2.27$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.17$0.70$2.28$2.23$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.14$0.65$2.19$2.21$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.16$0.67$2.19$2.20$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$2.17$2.14$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.65$2.13
2011Summary only. Only limited summary data is available for this year.$0.82$0.16$0.67$2.09$2.06$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.12$0.65$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 30, 2025
Return Version
2024v5.0
Gross Receipts
$3,630,610
Mission and Program Overview

Mission

Providing daycare from children 6 weeks to 6 years of age.

The mission of the center is to provide quality care and education for children 6 weeks to 6 years in a warm, nurturing atmosphere, where children are respected for their individuality by educated, well-trained staff who understand the needs and development of young children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$3,015,885$2,927,448▼ $88,437
Investments in Publicly Traded Securities$1,384,164$1,421,290▲ $37,126
Savings and Temporary Cash Investments$909,826$1,059,258▲ $149,432
Land, Buildings, and Equipment, Net$131,579$232,592▲ $101,013
Cash and Non-Interest-Bearing Accounts$298,194$184,079▼ $114,115
Pledges and Grants Receivable$151,358$146,053▼ $5,305
Prepaid Expenses and Deferred Charges$4,358$35,331▲ $30,973
Accounts Receivable$9,733$13,622▲ $3,889
Total Assets$5,905,097$6,019,673▲ $114,576
Liabilities
Other Liabilities$3,035,377$2,956,685▼ $78,692
Accounts Payable and Accrued Expenses$148,828$289,953▲ $141,125
Deferred Revenue$42,856$72,574▲ $29,718
Total Liabilities$3,227,061$3,319,212▲ $92,151
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,523,148$2,550,863▲ $27,715
Net Assets With Donor Restrictions$154,888$149,598▼ $5,290
Total Net Assets Fund Balance$2,678,036$2,700,461▲ $22,425
Total Liabilities and Net Assets / Fund Balance$5,905,097$6,019,673▲ $114,576

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,439$27,192-
Leasehold Improvements$208,153$167,286-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,530---$3,545
2023$3,509---$3,530
2022$3,500---$3,509
2021$3,500---$3,500
2020$3,500---$3,500
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa JonesExecutive DiFT$125,233$125,233

Board Members and Trustees

NameTitle
Crystal MckenziePresident
Ben GeersMember at La
Donna DotyMember at La
Jerome NicholsMember at La
Mimi MacdonaldMember at La
Sheila MirandaMember at La
Betsy RossParent Repre
Bridget Gunn-kruzelParent Repre
Emily RudloffParent Repre
Jen Chierek ZnoskoPast Preside
Andrea WhiteSecretary
Stephen JenneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$644,136
Program Service Revenue
$2,522,972
Investment Income
$122,787
Other Revenue
$25,344
All Other Contributions
$126,152
Change in Net Assets
$-46,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,315,239
Revenue Not Reported on Form 990
$71,782
Total Revenue per Audited Statements
$3,387,021
Total Revenue per Form 990
$3,315,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,638,764
Other Expenses$722,992
Total Fundraising Expense$15,021
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,874,448$200,243-$2,074,691
Other Employee Benefits$208,729$33,232$1,385$243,346
Payroll Taxes$141,388$22,511$938$164,837
Occupancy$125,962$2,571-$128,533
Current Officers, Directors, Trustees, and Key Employees$12,523$100,187$12,523$125,233
All Other Expenses$79,089$661-$79,750
Other Expenses$57,780$68,813-$57,780
Insurance$50,348$1,028-$51,376
Depreciation Depletion$41,362$844-$42,206
Pension Plan Contributions$26,295$4,187$175$30,657
Fees for Services Other-$21,670-$21,670
Fees for Services Accounting$21,194--$21,194
Advertising$4,294--$4,294
Office Expenses-$355-$355
Total Functional Expenses$2,888,505$458,230$15,021$3,361,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,364,596
Expenses per Audited Statements$3,361,756
Total Expenses per Form 990$3,361,756
Expenses Not Reported on Form 990$2,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,840
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$2,956,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“The tax return is submitted to the treasurer and the executive director for detailed review and discussed with the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“Annually, all officers, directors, and key employees are notified of the conflict of interest policy and are required to disclose any potential conflicts or confirm no potential conflicts. The financial transactions are then reviewed based on the results of the responses.”

Form 990, Page 6, Part VI, Line 15A

“The president and the treasurer review the executive directors compensation annually based on discussions with the child daycare association concerning competitive pay rates. No other officers are paid and no other employees meet the criteria of a key employee.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements can be made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Webster Child Care Center
EIN
43-1014311
Phone
3149683189
Address
624 LOHMANN FOREST LANE, ST LOUIS, MO 63119

Signing Officer

Name
Lisa Jones
Title
Executive Director
Phone
3149683189
Signed
2025-07-30

Organization Details

Principal Officer
Crystal Mckenzie
Formed
1973
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
77
Volunteers
51

Preparer

Firm
Martz & Wilson Llp
Address
712 HANLEY INDUSTRIAL CT, BRENTWOOD, MO 63144-1904
Preparer
Heather Hayes
Phone
3146461040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct fundraising expenses 2,840 direct fundraising expenses -2,840”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a non-profit missouri corporation. The organization is exempt from income taxes under section 501(c)(3) of the internal revenue code, except to the extent of unrelated business taxable income. For the years ended december 31, 2024 and 2023, no provision for unrelated business taxes is required. The organization believes that it has appropriate support for any tax positions taken, an as such does not have any uncertain tax positions that are material to the financial statements. The organization is not a private foundation.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 2,840”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 2,840”

Raw XML AppendixShowing 400 of 509 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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