St Johns Child Development Center LLC: FY2021 Nonprofit Profile & Form 990 (EIN 82-2362950)

Revenue by fiscal year
FY2020	$351K
FY2021	$562K
FY2022	$506K
FY2023	$596K
FY2024	$556K

Expenses by fiscal year
FY2020	$362K
FY2021	$336K
FY2022	$355K
FY2023	$377K
FY2024	$346K

Net assets by fiscal year
FY2020	−$3K
FY2021	$224K
FY2022	$375K
FY2023	$594K
FY2024	$804K

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1941.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

97 cents of each dollar spent went to programs.

97%

Program services 97% · $326K Management & general 3% · $9K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation

Erin Vaupel

President

$0Pt VII · Sec A

Jonell Niles

Treasurer

$0Pt VII · Sec A

Terra Ricker

Secretary

$0Pt VII · Sec A

Jenna Wornkey

Director

$0Pt VII · Sec A

Jennifer Kirkpatrick

Director

$0Pt VII · Sec A

Tricia Schlessiger

Director

$0Pt VII · Sec A

Erica Perron

Director

$0Pt VII · Sec A

See St Johns Child Development Center LLC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides quality care and developmental learning in a Christian environment.

Questions for St Johns Child Development Center LLC

Tap to ask. St Johns Child Development Center LLC sees how many people are interested.

Your first name shows with your question. St Johns Child Development Center LLC answers here, for everyone.

1 program · $326K · in their own filed words · FY2021

01

Provide childcare and preschool education

$326Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2024

The Patterson Family FoundationFY2024$158K

Total grants receivedfrom 1 funder$158K

By the numbers

The FY2021 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$562K

Ln 12

Gifts and grantsLn 1h$284K

Fees for servicesLn 2g$265K

Other incomeLn 4–11$13K

Money outPt IX

$336K

Ln 25

Programscol B$326K

Managementcol C$9K

Owns and owesPt X

$224K

net assets · Ln 32

Cash and savingsLn 1–2$219K

Total assetsLn 16$228K

LiabilitiesLn 26$5K

PeoplePt VI, VII

7

listed · VII A

PaidVII A0

Voting boardVI 1a7

IndependentVI 1b7

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$284K

Government grantsLn 1e$54K

Fees for servicesLn 2g$265K

Other incomeLn 4–11$13K

Total revenueLn 12$562K

Assets in detailPt X, end of year

CashLn 1$219K

Cash and savings togetherLn 1–2$219K

Inventories for sale or useLn 8$9K

Total assetsLn 16$228K

LiabilitiesLn 26$5K

Net assetsLn 32$224K

OperationsPt I, VI

EmployeesI 520

VolunteersI 610

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aNo

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY21	End FY21
Cash and savingsLn 1–2	$45K	$219K
Total assetsLn 16	$54K	$228K
LiabilitiesLn 26	$57K	$5K
Net assetsLn 32	−$3K	$224K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$224K	$224K
Other employee benefitsLn 9	$31K	$31K
Payroll taxesLn 10	$17K	$17K
Management feesLn 11a	$1K		$1K
Legal feesLn 11b	$3K		$3K
Other fees for servicesLn 11g	$2K	$2K
Advertising and promotionLn 12	$746	$746
Office expensesLn 13	$7K	$7K
OccupancyLn 16	$14K	$14K
Conferences, conventions and meetingsLn 19	$260	$260
InsuranceLn 23	$5K		$5K
Other expenses (24a–d)Ln 24	$29K	$29K
All other expensesLn 24e	$1K	$1K
Total functional expensesLn 25	$336K	$326K	$9K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2024 LatestFiled with the IRS Nov 17, 2025	$556K	$346K	$210K	$804K	990 PDF
FY2023Filed with the IRS Aug 14, 2024	$596K	$377K	$219K	$594K	990 PDF
FY2022Filed with the IRS Aug 10, 2023	$506K	$355K	$151K	$375K	990 PDF
FY2021 ViewingFiled with the IRS Aug 30, 2022	$562K	$336K	$227K	$224K	990 PDF
FY2020Filed with the IRS Oct 27, 2021	$351K	$362K	−$10K	−$3K	990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations

See the full FY2021 990 (6 parts)

Part I · Summary $562,396 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $67,026$284,465

I-9 Program service revenuePrior year $276,799$264,665

I-10 Investment incomePrior year $0$0

I-11 Other revenuePrior year $7,404$13,266

I-12 Total revenuePrior year $351,229$562,396

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $304,583$271,683

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $56,977$63,962

I-18 Total expensesPrior year $361,560$335,645

I-19 Revenue less expensesPrior year −$10,331$226,751

Part VI · Governance 7 of 7 board members independent, 4 to look at

VI-1a Voting members of the governing body7

VI-1b Independent voting members7

VI-12a Written conflict of interest policyNo

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

Part VIII · Statement of revenue $562,396 across 7 lines filed

VIII-1d Related organizations$13,552

VIII-1e Government grants$53,500

VIII-1f All other contributions, gifts and grants$217,413

VIII-1h Total contributions, gifts and grants$284,465

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $264,665$264,665

VIII-8 Net income from fundraising eventsExcluded from tax $13,266$13,266

VIII-12 Total revenueRelated to mission $264,665 · Unrelated business $0 · Excluded from tax $13,266$562,396

Part IX · Statement of functional expenses $335,645 across 13 lines filed

IX-7 Other salaries and wagesPrograms $223,684$223,684

IX-9 Other employee benefitsPrograms $30,887$30,887

IX-10 Payroll taxesPrograms $17,112$17,112

IX-11a Management feesManagement $1,245$1,245

IX-11b Legal feesManagement $2,658$2,658

IX-11g Other fees for servicesPrograms $2,000$2,000

IX-12 Advertising and promotionPrograms $746$746

IX-13 Office expensesPrograms $7,045$7,045

IX-16 OccupancyPrograms $14,400$14,400

IX-19 Conferences, conventions and meetingsPrograms $260$260

IX-23 InsuranceManagement $5,319$5,319

IX-24 Other expenses (24a–d)Programs $29,175$29,175

IX-24e All other expensesPrograms $1,114$1,114

IX-25 Total functional expensesPrograms $326,423 · Management $9,222 · Fundraising $0$335,645

Part X · Balance sheet $228,293 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year $44,615$219,313

X-8 Inventories for sale or useStart of year $8,965$8,980

X-16 Total assetsStart of year $53,580$228,293

X-17 Accounts payable and accrued expensesStart of year $3,142$4,604

X-23 Secured mortgages and notes payableStart of year $53,500$0

X-26 Total liabilitiesStart of year $56,642$4,604

X-27 Net assets without donor restrictionsStart of year −$3,062$223,689

X-32 Total net assets or fund balancesStart of year −$3,062$223,689

X-33 Total liabilities and net assetsStart of year $53,580$228,293

Part XI · Reconciliation of net assets $223,689 net assets at year end

XI-1 Total revenue$562,396

XI-2 Total expenses$335,645

XI-3 Revenue less expenses$226,751

XI-4 Net assets at start of year−$3,062

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$223,689

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

St Johns Child Development Center LLC FY2021 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for St Johns Child Development Center LLC

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV