Civic Intelligence

Downtown Childrens Center

EIN 43-1108827 • 501(c)3 • Saint Louis, MO

Profile

To provide superior quality early childhood education utilizing Project Construct curriculum to meet the needs of diverse children and their families who live and/or work in the downtown St. Louis area.

607 North 22nd StreetSaint Louis, MO 63103

www.downtownchildrenscenter.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.82x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

81st percentile

$118,904

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

5th percentile

-35%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$454,635

Down $403,472 (-47%) from 2024

Liabilities

Down

$373,243

Down $10,153 (-2.6%) from 2024

Net Assets

Down

$81,392

Down $393,319 (-83%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Down

$2,862,832

Down $271,107 (-8.7%) from 2024

Expenses

Down

$3,256,154

Down $70,582 (-2.1%) from 2024

Net Income

Down

-$393,322

Down $200,525 (-104%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,046,509Liabilities 2011: $846,302Net Assets 2011: $200,2072011Assets 2012: $1,150,082Liabilities 2012: $827,115Net Assets 2012: $322,9672012Assets 2013: $1,210,571Liabilities 2013: $735,712Net Assets 2013: $474,8592013Assets 2014: $1,293,019Liabilities 2014: $661,442Net Assets 2014: $631,5772014Assets 2015: $1,197,177Liabilities 2015: $560,215Net Assets 2015: $636,9622015Assets 2016: $994,136Liabilities 2016: $516,349Net Assets 2016: $477,7872016Assets 2017: $939,084Liabilities 2017: $485,534Net Assets 2017: $453,5502017Assets 2018: $1,037,838Liabilities 2018: $446,382Net Assets 2018: $591,4562018Assets 2019: $1,005,679Liabilities 2019: $425,546Net Assets 2019: $580,1332019Assets 2020: $1,249,109Liabilities 2020: $876,641Net Assets 2020: $372,4682020Assets 2021: $1,448,183Liabilities 2021: $818,522Net Assets 2021: $629,6612021Assets 2022: $1,365,212Liabilities 2022: $413,527Net Assets 2022: $951,6852022Assets 2023: $1,061,736Liabilities 2023: $394,232Net Assets 2023: $667,5042023Assets 2024: $858,107Liabilities 2024: $383,396Net Assets 2024: $474,7112024Assets 2025: $454,635Liabilities 2025: $373,243Net Assets 2025: $81,3922025

Highlighted filing

2025

Assets$454,635
Liabilities$373,243
Net Assets$81,392
Open 2025 Filing

Operations Trend

Revenue Growth49th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,773,495Expenses 2011: $1,809,578Net Income 2011: -$36,0832011Expenses 2012: $2,052,1952012Revenue 2013: $2,236,318Expenses 2013: $2,102,527Net Income 2013: $133,7912013Revenue 2014: $2,367,664Expenses 2014: $2,210,946Net Income 2014: $156,7182014Revenue 2015: $2,354,294Expenses 2015: $2,348,909Net Income 2015: $5,3852015Revenue 2016: $2,233,545Expenses 2016: $2,392,720Net Income 2016: -$159,1752016Revenue 2017: $2,318,936Expenses 2017: $2,343,173Net Income 2017: -$24,2372017Revenue 2018: $2,477,998Expenses 2018: $2,340,092Net Income 2018: $137,9062018Revenue 2019: $2,328,553Expenses 2019: $2,339,876Net Income 2019: -$11,3232019Revenue 2020: $2,110,807Expenses 2020: $2,318,473Net Income 2020: -$207,6662020Revenue 2021: $2,526,092Expenses 2021: $2,268,899Net Income 2021: $257,1932021Revenue 2022: $2,948,628Expenses 2022: $2,661,703Net Income 2022: $286,9252022Revenue 2023: $2,510,494Expenses 2023: $2,794,675Net Income 2023: -$284,1812023Revenue 2024: $3,133,939Expenses 2024: $3,326,736Net Income 2024: -$192,7972024Revenue 2025: $2,862,832Expenses 2025: $3,256,154Net Income 2025: -$393,3222025

Highlighted filing

2025

Revenue$2,862,832
Expenses$3,256,154
Net Income-$393,322
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$454,635
Liabilities
$373,243
Net assets
$81,392
Revenue
$2,862,832
Expenses
$3,256,154
Net income
-$393,322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.45$0.37$0.08$2.86$3.26$0.39
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.38$0.47$3.13$3.33$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.39$0.67$2.51$2.79$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.41$0.95$2.95$2.66$0.29
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.82$0.63$2.53$2.27$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.88$0.37$2.11$2.32$0.21
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.43$0.58$2.33$2.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.59$2.48$2.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.49$0.45$2.32$2.34$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.52$0.48$2.23$2.39$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.56$0.64$2.35$2.35$0.01
2014Summary only. Only limited summary data is available for this year.$1.29$0.66$0.63$2.37$2.21$0.16
2013Summary only. Only limited summary data is available for this year.$1.21$0.74$0.47$2.24$2.10$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.83$0.32$2.05
2011Summary only. Only limited summary data is available for this year.$1.05$0.85$0.20$1.77$1.81$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$2,862,832
Mission and Program Overview

Mission

To provide superior quality early childhood education utilizing Project

To provide superior quality early childhood education utilizing Project Construct curriculum to meet the needs of diverse children and their families who live and/or work in the downtown St. Louis area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$416,016$383,391▼ $32,625
Accounts Receivable$23,309$47,547▲ $24,238
Cash and Non-Interest-Bearing Accounts$411,227$16,196▼ $395,031
Prepaid Expenses and Deferred Charges$7,500$7,500→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$858,107$454,635▼ $403,472
Other Assets Total$55$1▼ $54
Liabilities
Mortgage Notes Payable Secured by Investment Property$235,803$215,549▼ $20,254
Accounts Payable and Accrued Expenses$119,163$109,560▼ $9,603
Deferred Revenue$28,430$24,973▼ $3,457
Other Liabilities-$23,161-
Total Liabilities$383,396$373,243▼ $10,153
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$474,711$81,392▼ $393,319
Total Net Assets Fund Balance$474,711$81,392▼ $393,319
Total Liabilities and Net Assets / Fund Balance$858,107$454,635▼ $403,472

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$314,554$695,829$1,010,383
Leasehold Improvements$29,362$146,577$175,939
Other Land Buildings$39,475$126,866$166,341
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shona LamondExecutive DirectorFT$116,922$1,982$118,904

Board Members and Trustees

NameTitle
Katie NiehoffPresident
Adam OlszeskiVice President
Charley ClarkDirector
Cia VersemanDirector
Elisabeth KoralDirector
Elizabeth HenryDirector
Emily KoenigDirector
John McLeodDirector
Leah HofferkampDirector
McKenna NguepsiDirector
Nikki RiversDirector
Patricia ChustzDirector
Shaun SwearengenDirector
Diane DymondSecretary
Adam BockmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,832
Program Service Revenue
$2,339,641
Investment Income
$6,359
Other Revenue
$0
All Other Contributions
$516,832
Change in Net Assets
$-393,322

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$32,400
Total Noncash Contributions1$32,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,277,498
Other Expenses$978,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,601,384$246,378-$1,847,762
Other Employee Benefits$258,953$47,684-$306,637
Occupancy$196,196$36,128-$232,324
Fees for Services Other$121,127$22,304-$143,431
Current Officers, Directors, Trustees, and Key Employees$59,452$59,452-$118,904
Office Expenses$94,362$17,376-$111,738
Advertising$85,036$15,659-$100,695
Depreciation Depletion$61,557$11,335-$72,892
Fees for Services Accounting$33,542$6,176-$39,718
Information Technology$15,491$2,856-$18,347
Interest$11,596$2,135-$13,731
Travel$5,831$1,074-$6,905
Payroll Taxes$3,543$652-$4,195
Other Expenses$44$8-$52
Total Functional Expenses$2,750,010$506,144$0$3,256,154
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$23,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

“The organization's accountant and executive director review the Form 990. Then a designated, knowledgeable board member will review the Form 990 before distribution to the full board.”

Form 990, Part VI, Section B, Line 15A

“The board determines compensation by doing an annual review of performance merit. Any raises and/or bonuses are based on factors determined using this criteria.”

Form 990, Part VI, Section C, Line 19

“The governing documents, financial statements, and tax returns can be obtained upon verbal or written request at the Center's main office located at 607 North 22nd Street, St Louis, MO 63103 or by phone at (314)621-1131.”

Filing and Contact Details

Filer

Filer Name
Downtown Childrens Center
EIN
43-1108827
Phone
3146211131
Address
607 North 22nd Street, Saint Louis, MO 63103

Signing Officer

Name
Shona Lamond
Title
Executive Director
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shona Lamond
Formed
1975
Legal Domicile
Mo
Voting Board Members
16
Independent Board Members
15
Employees
61

Preparer

Firm
Bethsaida Consulting Group LLC
Address
5625 N German Church Rd 2105, Indianapolis, IN 46235-8513
Preparer
Jason Green CPA
Phone
4632158054
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING = $3”

Raw XML AppendixShowing 400 of 514 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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IRS990/Desc0Our early childhood program is designed to meet the diverse, individual needs of all children, ages 6 weeks to six years. We are very proud of our longstanding accreditation and partnership with the National Association for the Education of Young Children NAEYC. Our classrooms meet or are lower than state standards for child-to-teacher ratios, and our teaching staff is trained to utilize the nationally recognized curriculum of Project Construct. Due to small class sizes, highly qualified staff and hands-on learning, the school is able to offer differentiated instruction and care, which provides a nurturing enviornment that allows each child to develop skills and interests that enhance his or her's natural talents. The care and education we provide allows each child to build their social/emotional, cognitive, See Part III, Ln 4a statement
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IRS990/Form990PartVIISectionAGrp/PersonNm0Shona Lamond
IRS990/Form990PartVIISectionAGrp/PersonNm1Katie Niehoff
IRS990/Form990PartVIISectionAGrp/PersonNm2Adam Olszeski
IRS990/Form990PartVIISectionAGrp/PersonNm3Adam Bockman
IRS990/Form990PartVIISectionAGrp/PersonNm4Diane Dymond
IRS990/Form990PartVIISectionAGrp/PersonNm5Patricia Chustz
IRS990/Form990PartVIISectionAGrp/PersonNm6Charley Clark
IRS990/Form990PartVIISectionAGrp/PersonNm7Elizabeth Henry
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