Civic Intelligence

St Johns Community Child Development Center

EIN 83-2504308 • 501(c)3 • Salt Lake City, UT

Profile

CHILD CARE

475 East Herbert AvenueSalt Lake City, UT 84111
Siviq Scores

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

Liabilities / Assets

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.08x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

64th percentile

$165,554

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$6,905,953

Up $665,519 (+11%) from 2023

Liabilities

Up

$421,252

Up $18,244 (+4.5%) from 2023

Net Assets

Up

$6,484,701

Up $647,275 (+11%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin66th percentile

Revenue

Down

$4,967,043

Down $1,179,718 (-19%) from 2023

Expenses

Up

$4,319,769

Up $435,783 (+11%) from 2023

Net Income

Down

$647,274

Down $1,615,501 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2019: $979,552Liabilities 2019: $675,538Net Assets 2019: $304,0142019Assets 2020: $1,998,478Liabilities 2020: $758,499Net Assets 2020: $1,239,9792020Assets 2021: $2,564,725Liabilities 2021: $690,917Net Assets 2021: $1,873,8082021Assets 2022: $4,073,116Liabilities 2022: $614,100Net Assets 2022: $3,459,0162022Assets 2023: $6,240,434Liabilities 2023: $403,008Net Assets 2023: $5,837,4262023Assets 2024: $6,905,953Liabilities 2024: $421,252Net Assets 2024: $6,484,7012024

Highlighted filing

2024

Assets$6,905,953
Liabilities$421,252
Net Assets$6,484,701
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2019: $2,464,969Expenses 2019: $2,160,955Net Income 2019: $304,0142019Revenue 2020: $3,209,075Expenses 2020: $2,273,110Net Income 2020: $935,9652020Revenue 2021: $3,363,711Expenses 2021: $2,729,882Net Income 2021: $633,8292021Revenue 2022: $5,102,375Expenses 2022: $3,517,167Net Income 2022: $1,585,2082022Revenue 2023: $6,146,761Expenses 2023: $3,883,986Net Income 2023: $2,262,7752023Revenue 2024: $4,967,043Expenses 2024: $4,319,769Net Income 2024: $647,2742024

Highlighted filing

2024

Revenue$4,967,043
Expenses$4,319,769
Net Income$647,274
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,905,953
Liabilities
$421,252
Net assets
$6,484,701
Revenue
$4,967,043
Expenses
$4,319,769
Net income
$647,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.91$0.42$6.48$4.97$4.32$0.65
2023Detailed filing. Detailed filing data is available for this year.$6.24$0.40$5.84$6.15$3.88$2.26
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.61$3.46$5.10$3.52$1.59
2021Detailed filing. Detailed filing data is available for this year.$2.56$0.69$1.87$3.36$2.73$0.63
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.76$1.24$3.21$2.27$0.94
2019Detailed filing. Detailed filing data is available for this year.$0.98$0.68$0.30$2.46$2.16$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$4,967,043
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$5,837,426$6,484,701▲ $647,275
Cash and Non-Interest-Bearing Accounts$3,528,535$3,707,785▲ $179,250
Land, Buildings, and Equipment, Net$38,032$185,526▲ $147,494
Accounts Receivable$61,050$67,330▲ $6,280
Total Assets$6,240,434$6,905,953▲ $665,519
Other Assets Total$2,612,817$2,945,312▲ $332,495
Liabilities
Other Liabilities$348,236$354,564▲ $6,328
Accounts Payable and Accrued Expenses$54,772$66,688▲ $11,916
Total Liabilities$403,008$421,252▲ $18,244
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,837,426$6,484,701▲ $647,275
Total Liabilities and Net Assets / Fund Balance$6,240,434$6,905,953▲ $665,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$185,526$649,626$835,152
Other Assets Org$2,945,312--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chaney ZinnPresFT$165,554$165,554
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,835,225
Investment Income
$131,818
Other Revenue
$0
Change in Net Assets
$647,274
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,793,348
Other Expenses$1,526,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,448,752--$2,448,752
All Other Expenses$892,097--$892,097
Payroll Taxes$243,688--$243,688
Depreciation Depletion$124,574--$124,574
Occupancy$115,885--$115,885
Other Employee Benefits$100,908--$100,908
Insurance$68,117--$68,117
Information Technology$47,088--$47,088
Fees for Services Accounting$23,195--$23,195
Conferences and Meetings$19,868--$19,868
Office Expenses$14,967--$14,967
Advertising$13,502--$13,502
Fees for Services Management$10,304--$10,304
Fees for Services Legal$8,189--$8,189
Other Expenses$6,812--$6,812
Total Functional Expenses$4,319,769$0$0$4,319,769
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
Restricted Accounts$354,564
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

“GOVERNING BODY REVIEW”

Officer director etc mailing address Part VI line 9

“OFFICER MAILING ADDRESS”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Governing documents available”

Filing and Contact Details

Filer

Filer Name
St Johns Community Child Development Center
EIN
83-2504308
In Care Of
% CHANNEY ZINN
Phone
8015980485
Address
475 EAST HERBERT AVENUE, Salt Lake City, UT 84111

Signing Officer

Name
Channey Zinn
Title
Officer
Phone
8015980485
Signed
2025-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Chaney Zinn
Formed
2019
Legal Domicile
Ut
Voting Board Members
0
Independent Board Members
0
Employees
187

Preparer

Firm
Dalton Gilchrist & Harden
Address
102 WEST 500 SOUTH STE 215, Salt Lake City, UT 84101
Preparer
Ronald B Harden
Phone
8015322600
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE LISTS”

Raw XML Appendix340 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt054772
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt066688
IRS990/AccountsReceivableGrp/BOYAmt061050
IRS990/AccountsReceivableGrp/EOYAmt067330
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE
IRS990/AdvertisingGrp/ProgramServicesAmt013502
IRS990/AdvertisingGrp/TotalAmt013502
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0892097
IRS990/AllOtherExpensesGrp/TotalAmt0892097
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHANEY ZINN
IRS990/BooksInCareOfDetail/PhoneNum08015980485
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0475 EAST HERBERT AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0Salt Lake City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084111
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03528535
IRS990/CashNonInterestBearingGrp/EOYAmt03707785
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019868
IRS990/ConferencesMeetingsGrp/TotalAmt019868
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0131818
IRS990/CYOtherExpensesAmt01526421
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04835225
IRS990/CYRevenuesLessExpensesAmt0647274
IRS990/CYSalariesCompEmpBnftPaidAmt02793348
IRS990/CYTotalExpensesAmt04319769
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04967043
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0124574
IRS990/DepreciationDepletionGrp/TotalAmt0124574
IRS990/Desc0LOW COST CHILD CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0187
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04319769
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023195
IRS990/FeesForServicesAccountingGrp/TotalAmt023195
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt08189
IRS990/FeesForServicesLegalGrp/TotalAmt08189
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010304
IRS990/FeesForServicesManagementGrp/TotalAmt010304
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CHANEY ZINN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0165554
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRES
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04967043
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt047088
IRS990/InformationTechnologyGrp/TotalAmt047088
IRS990/InsuranceGrp/ProgramServicesAmt068117
IRS990/InsuranceGrp/TotalAmt068117
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0131818
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt0131818
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0649626
IRS990/LandBldgEquipBasisNetGrp/BOYAmt038032
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185526
IRS990/LandBldgEquipCostOrOtherBssAmt0835152
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05837426
IRS990/NetAssetsOrFundBalancesEOYAmt06484701
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0115885
IRS990/OccupancyGrp/TotalAmt0115885
IRS990/OfficeExpensesGrp/ProgramServicesAmt014967
IRS990/OfficeExpensesGrp/TotalAmt014967
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02612817
IRS990/OtherAssetsTotalGrp/EOYAmt02945312
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0100908
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0100908
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MERCHANT & BANK FEES
IRS990/OtherExpensesGrp/Desc3COPIER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt087261
IRS990/OtherExpensesGrp/ProgramServicesAmt141383
IRS990/OtherExpensesGrp/ProgramServicesAmt253179
IRS990/OtherExpensesGrp/ProgramServicesAmt36812
IRS990/OtherExpensesGrp/TotalAmt087261
IRS990/OtherExpensesGrp/TotalAmt141383
IRS990/OtherExpensesGrp/TotalAmt253179
IRS990/OtherExpensesGrp/TotalAmt36812
IRS990/OtherLiabilitiesGrp/BOYAmt0348236
IRS990/OtherLiabilitiesGrp/EOYAmt0354564
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02448752
IRS990/OtherSalariesAndWagesGrp/TotalAmt02448752
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0243688
IRS990/PayrollTaxesGrp/TotalAmt0243688
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHANEY ZINN
IRS990/PriorPeriodAdjustmentsAmt01
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE ACTIVITES
IRS990/ProgramServiceRevenueGrp/Desc1WHOLLY OWNED SUBSIDIARY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04849079
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-13854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04849079
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-13854
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt054592
IRS990/PYOtherExpensesAmt01224634
IRS990/PYProgramServiceRevenueAmt06092169
IRS990/PYRevenuesLessExpensesAmt02262775
IRS990/PYSalariesCompEmpBnftPaidAmt02659352
IRS990/PYTotalExpensesAmt03883986
IRS990/PYTotalRevenueAmt06146761
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0647274
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04967042
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05837426
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt06484701
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02945312
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVESTMENT IN WHOLLY OWNED SUB
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0185526
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0649626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0835152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0354564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESTRICTED ACCOUNTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185526
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02945312
IRS990ScheduleD/TotalLiabilityAmt0354564
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0165554
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHANEY ZINN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0165554
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICER MAILING ADDRESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AVAILABLE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE LISTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt06240434
IRS990/TotalAssetsEOYAmt06905953
IRS990/TotalAssetsGrp/BOYAmt06240434
IRS990/TotalAssetsGrp/EOYAmt06905953
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0187
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04319769
IRS990/TotalFunctionalExpensesGrp/TotalAmt04319769
IRS990/TotalGrossUBIAmt0131818
IRS990/TotalLiabilitiesBOYAmt0403008
IRS990/TotalLiabilitiesEOYAmt0421252
IRS990/TotalLiabilitiesGrp/BOYAmt0403008
IRS990/TotalLiabilitiesGrp/EOYAmt0421252
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05837426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06484701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04319769
IRS990/TotalProgramServiceRevenueAmt04835225
IRS990/TotalReportableCompFromOrgAmt0165554
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04835225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04967043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0131818
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06240434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt06905953
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0475 E HERBERT AVENUE
IRS990/USAddress/CityNm0Salt Lake City
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084111
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHANNEY ZINN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08015980485
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST JOHNS COMMUNITY CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0STJO
ReturnHeader/Filer/EIN0832504308
ReturnHeader/Filer/InCareOfNm0% CHANNEY ZINN
ReturnHeader/Filer/PhoneNum08015980485
ReturnHeader/Filer/USAddress/AddressLine1Txt0475 EAST HERBERT AVENUE
ReturnHeader/Filer/USAddress/CityNm0Salt Lake City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084111
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870461637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DALTON GILCHRIST & HARDEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0102 WEST 500 SOUTH STE 215
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salt Lake City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084101
ReturnHeader/PreparerPersonGrp/PhoneNum08015322600
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD B HARDEN
ReturnHeader/ReturnTs02025-11-12T12:25:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.