Civic Intelligence

St Benedict Center for Early Childhood

EIN 61-0719980 • 501(c)3 • Louisville, KY

Profile

The organization's primary mission is to provide child care and early childhood education services.

Refreshing map…

946 South 25th StreetLouisville, KY 40210

www.stbenedictcenter.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.13x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

89th percentile

$197,671

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

Asset Growth

17th percentile

-10.0%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,256,591

Up $52,276 (+4.3%) from 2023

Liabilities

Down

$209,982

Down $106,649 (-34%) from 2023

Net Assets

Up

$1,046,609

Up $158,925 (+18%) from 2023

Operations
Liabilities / Revenue54th percentileNet Margin30th percentile

Revenue

Up

$1,833,834

Up $80,087 (+4.6%) from 2023

Expenses

Up

$1,674,909

Up $61,034 (+3.8%) from 2023

Net Income

Up

$158,925

Up $19,053 (+14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $1,690,588Liabilities 2011: $55,057Net Assets 2011: $1,635,5312011Assets 2012: $1,428,804Liabilities 2012: $46,343Net Assets 2012: $1,382,4612012Assets 2013: $1,250,288Liabilities 2013: $30,625Net Assets 2013: $1,219,6632013Assets 2014: $933,468Liabilities 2014: $52,950Net Assets 2014: $880,5182014Assets 2015: $786,617Liabilities 2015: $43,284Net Assets 2015: $743,3332015Assets 2016: $49,024Liabilities 2016: $134,226Net Assets 2016: -$85,2022016Assets 2017: $159,275Liabilities 2017: $133,093Net Assets 2017: $26,1822017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $432,158Liabilities 2020: $173,997Net Assets 2020: $258,1612020Assets 2021: $744,854Liabilities 2021: $115,374Net Assets 2021: $629,4802021Assets 2022: $866,610Liabilities 2022: $118,798Net Assets 2022: $747,8122022Assets 2023: $1,204,315Liabilities 2023: $316,631Net Assets 2023: $887,6842023Assets 2024: $1,256,591Liabilities 2024: $209,982Net Assets 2024: $1,046,6092024

Highlighted filing

2024

Assets$1,256,591
Liabilities$209,982
Net Assets$1,046,609
Open 2024 Filing

Operations Trend

Revenue Growth20th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $919,424Expenses 2011: $932,794Net Income 2011: -$13,3702011Revenue 2012: $741,400Expenses 2012: $994,478Net Income 2012: -$253,0782012Expenses 2013: $909,5632013Revenue 2014: $785,636Expenses 2014: $1,001,501Net Income 2014: -$215,8652014Revenue 2015: $714,679Expenses 2015: $851,864Net Income 2015: -$137,1852015Revenue 2016: $651,149Expenses 2016: $683,727Net Income 2016: -$32,5782016Revenue 2017: $602,648Expenses 2017: $491,264Net Income 2017: $111,3842017Revenue 2020: $893,384Expenses 2020: $689,794Net Income 2020: $203,5902020Revenue 2021: $1,388,480Expenses 2021: $1,017,161Net Income 2021: $371,3192021Revenue 2022: $1,426,792Expenses 2022: $1,308,460Net Income 2022: $118,3322022Revenue 2023: $1,753,747Expenses 2023: $1,613,875Net Income 2023: $139,8722023Revenue 2024: $1,833,834Expenses 2024: $1,674,909Net Income 2024: $158,9252024

Highlighted filing

2024

Revenue$1,833,834
Expenses$1,674,909
Net Income$158,925
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
$1,256,591
Liabilities
$209,982
Net assets
$1,046,609
Revenue
$1,833,834
Expenses
$1,674,909
Net income
$158,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.21$1.05$1.83$1.67$0.16
2023Summary only. Only limited summary data is available for this year.$1.20$0.32$0.89$1.75$1.61$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.12$0.75$1.43$1.31$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.12$0.63$1.39$1.02$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.17$0.26$0.89$0.69$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.03$0.60$0.49$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.13$0.09$0.65$0.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.04$0.74$0.71$0.85$0.14
2014Summary only. Only limited summary data is available for this year.$0.93$0.05$0.88$0.79$1.00$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.22$0.91
2012Summary only. Only limited summary data is available for this year.$1.43$0.05$1.38$0.74$0.99$0.25
2011Summary only. Only limited summary data is available for this year.$1.69$0.06$1.64$0.92$0.93$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,833,834
Mission and Program Overview

Mission

To provide childcare and early childhood education services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,792$384,661▼ $2,131
Savings and Temporary Cash Investments$301,232$315,067▲ $13,835
Land, Buildings, and Equipment, Net$54,774$153,080▲ $98,306
Accounts Receivable$254,386$64,647▼ $189,739
Total Assets$1,204,315$1,256,591▲ $52,276
Other Assets Total$207,131$339,136▲ $132,005
Liabilities
Other Liabilities$207,131$140,077▼ $67,054
Accounts Payable and Accrued Expenses$109,500$69,905▼ $39,595
Total Liabilities$316,631$209,982▼ $106,649
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$880,338$1,046,609▲ $166,271
Net Assets With Donor Restrictions$7,346$0▼ $7,346
Total Net Assets Fund Balance$887,684$1,046,609▲ $158,925
Total Liabilities and Net Assets / Fund Balance$1,204,315$1,256,591▲ $52,276

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$148,101$93,783$241,884
Other Land Buildings$4,979$1,836$6,815
Other Assets Org$199,059--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
David SnyderCDO$128,526$128,526
Christopher RoszmanCFO$120,974$120,974
George SandersCIO$108,441$108,441
John BeranCSO$33,195$33,195

Board Members and Trustees

NameTitle
Zach WeddingChair
Lori FlaneryPresident/CEO
Kurt MasonVice Chair
Adam HallDirector
Andrew PleasantDirector
Brent MillerDirector
Darrell FullerDirector
Faith WeeklyDirector
Gordon C DukeDirector
Gretchen LeitermanDirector
Heather M DearingDirector
Jennifer RecktenwaldDirector
Kathryn GilesDirector
Keisha DorseyDirector
Markus WinklerDirector
Rita WardDirector
Sheri RoseDirector
Stachelle BusseyDirector
Tricia BurkeDirector
W Alfred SmithDirector
Zan GloverDirector
Bridgette JohnsonCOO
Kathleen MckuneCRO
Elizabeth RauchSecretary
Tonya MontgomeryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,192,673
Program Service Revenue
$562,814
Investment Income
$14,297
Other Revenue
$64,050
All Other Contributions
$8,672
Change in Net Assets
$158,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,833,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,833,834
Total Revenue per Form 990
$1,833,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,065,732
Other Expenses$609,177
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$811,199$136,467-$947,666
Occupancy$162,880$4,800-$167,680
Fees for Services Other$106,820$5,004-$111,824
Payroll Taxes$64,499$10,851-$75,350
Other Employee Benefits$34,123$5,351-$39,474
Fees for Services Accounting-$30,591-$30,591
Office Expenses$20,803$5,885-$26,688
Insurance-$16,447-$16,447
Depreciation Depletion$12,410$2,088-$14,498
Other Expenses$9,777--$9,777
Pension Plan Contributions$2,775$467-$3,242
Travel$54--$54
Total Functional Expenses$1,456,958$217,951$0$1,674,909

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,674,909
Total Expenses per Audited Statements$1,674,909
Total Expenses per Form 990$1,674,909
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Right-of-use$140,077
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is new directions housing corporation, inc.”

Form 990, Part VI, Section A, Line 7A

“The board of the organization has the same members as its parent organization, new directions housing corporation, inc.”

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

“Form 990 is reviewed by the board of directors before filing with the irs.”

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

“Annual disclosure statements are completed by board members.”

Form 990, Part VI, Section B, Line 15

“Annual evaluations of the director are performed by the executive management of new directions housing corporation, inc., the parent organization. Employees are evaluated by the director using comparability data as one of the criteria used for determining compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents and form 990 are made available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
St Benedict Center for Early
EIN
61-0719980
Phone
5027727324
Address
946 SOUTH 25TH STREET, LOUISVILLE, KY 40210

Signing Officer

Name
Michael Heichelbech
Title
Chief Financial Officer
Phone
5027727324
Signed
2025-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Flanery
Formed
1971
Legal Domicile
Ky
Voting Board Members
22
Independent Board Members
22
Employees
46
Volunteers
22

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
101 SOUTH 5TH STREET STE 2100, LOUISVILLE, KY 40202
Preparer
Melanie Mcpeak
Phone
8885871719
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The center is exempt from income taxes under section 501(c)(3) of the internal revenue code and is classified by the internal revenue service as an organization that is not a private foundation. Accordingly, no income tax expense is reflected in the accompanying financial statements. The center recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain income tax positions has been reflected in the accompanying financial statements.”

Raw XML AppendixShowing 400 of 761 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0109500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069905
IRS990/AccountsReceivableGrp/BOYAmt0254386
IRS990/AccountsReceivableGrp/EOYAmt064647
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDCARE AND EARLY CHILDHOOD EDUCATION SERVICES.
IRS990/AllOtherContributionsAmt08672
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL HEICHELBECH
IRS990/BooksInCareOfDetail/PhoneNum05027727324
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0946 SOUTH 25TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040210
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0386792
IRS990/CashNonInterestBearingGrp/EOYAmt0384661
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01192673
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014297
IRS990/CYOtherExpensesAmt0609177
IRS990/CYOtherRevenueAmt064050
IRS990/CYProgramServiceRevenueAmt0562814
IRS990/CYRevenuesLessExpensesAmt0158925
IRS990/CYSalariesCompEmpBnftPaidAmt01065732
IRS990/CYTotalExpensesAmt01674909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01833834
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02088
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012410
IRS990/DepreciationDepletionGrp/TotalAmt014498
IRS990/Desc0COMPREHENSIVE HEAD START-BASED EARLY CHILDHOOD EDUCATION SERVICES FOR INCOME-QUALIFIED CHILDREN, FROM 6 WEEKS OLD TO KINDERGARTEN ENROLLMENT ELIGIBLE CHILDREN.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07346
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt046
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01456958
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt011647
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030591
IRS990/FeesForServicesAccountingGrp/TotalAmt030591
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt05004
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0106820
IRS990/FeesForServicesOtherGrp/TotalAmt0111824
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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