Civic Intelligence

Martin Luther King Jr Child Care Center Association Inc

EIN 23-7265172 • 501(c)3 • Salina, KS

Profile

Administers child and adult care food program for in-home child care providers.

131 N Santa Fe Suite 100Salina, KS 67401

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

39th percentile

0.1%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

74th percentile

$120,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

52nd percentile

4.3%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

42nd percentile

2.7%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$42,333

Up $5,970 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$42,333

Up $5,970 (+16%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin39th percentile

Revenue

Down

$1,280,458

Down $10,237 (-0.8%) from 2023

Expenses

Down

$1,274,488

Down $470 (-0.0%) from 2023

Net Income

Down

$5,970

Down $9,767 (-62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$60K$40K$20K$0Assets 2011: $24,227Liabilities 2011: $0Net Assets 2011: $24,2272011Assets 2012: $40,961Liabilities 2012: $0Net Assets 2012: $40,9612012Assets 2014: $29,316Liabilities 2014: $0Net Assets 2014: $29,3162014Assets 2015: $33,851Liabilities 2015: $0Net Assets 2015: $33,8512015Assets 2016: $34,990Liabilities 2016: $0Net Assets 2016: $34,9902016Assets 2021: $29,568Liabilities 2021: $0Net Assets 2021: $29,5682021Assets 2022: $20,626Liabilities 2022: $0Net Assets 2022: $20,6262022Assets 2023: $36,363Liabilities 2023: $0Net Assets 2023: $36,3632023Assets 2024: $42,333Liabilities 2024: $0Net Assets 2024: $42,3332024

Highlighted filing

2024

Assets$42,333
Liabilities$0
Net Assets$42,333
Open 2024 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $911,0612011Expenses 2012: $1,015,3842012Revenue 2014: $993,224Expenses 2014: $1,004,559Net Income 2014: -$11,3352014Revenue 2015: $1,026,165Expenses 2015: $1,021,630Net Income 2015: $4,5352015Revenue 2016: $1,110,992Expenses 2016: $1,109,853Net Income 2016: $1,1392016Revenue 2021: $1,126,963Expenses 2021: $1,123,311Net Income 2021: $3,6522021Revenue 2022: $1,120,880Expenses 2022: $1,129,822Net Income 2022: -$8,9422022Revenue 2023: $1,290,695Expenses 2023: $1,274,958Net Income 2023: $15,7372023Revenue 2024: $1,280,458Expenses 2024: $1,274,488Net Income 2024: $5,9702024

Highlighted filing

2024

Revenue$1,280,458
Expenses$1,274,488
Net Income$5,970
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$42,333
Liabilities
$0
Net assets
$42,333
Revenue
$1,280,458
Expenses
$1,274,488
Net income
$5,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.28$1.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$1.29$1.27$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.12$1.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.13$1.12$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.11$1.11$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.03$1.02$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.99$1.00$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 17, 2025
Return Version
2023v6.0
Gross Receipts
$1,280,458
Mission and Program Overview

Mission

Administers Child and Adult Care Food Program for In-Home Child Care Providers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,363$42,333▲ $5,970
Rtn Earn Endowment Incm Other Fnds$36,363$42,333▲ $5,970
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$36,363$42,333▲ $5,970
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$36,363$42,333▲ $5,970
Total Liabilities and Net Assets / Fund Balance$36,363$42,333▲ $5,970
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shalonda SmithCACFP DirectorPT$60,000$60,000$120,000

Board Members and Trustees

NameTitle
Allen D SmithBoard President
Patrick ParkerMember
Susan LeeSecretary
Millie MoyeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,280,458
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$5,970

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,280,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$1,280,458
Total Revenue per Form 990
$1,280,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,132,045
Salaries, Compensation, and Employee Benefits$142,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,075$3,000$0$72,075
Current Officers, Directors, Trustees, and Key Employees$57,000$3,000$0$60,000
Occupancy$16,273$856$0$17,129
Fees for Services Accounting$9,904$521$0$10,425
Payroll Taxes$9,909$459$0$10,368
Travel$7,880--$7,880
Other Expenses$7,839$0$0$7,839
Office Expenses$2,701$300$0$3,001
Insurance$1,357$71-$1,428
Information Technology$844$44$0$888
Total Functional Expenses$1,266,237$8,251$0$1,274,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,274,488
Total Expenses per Audited Statements$1,274,488
Total Expenses per Form 990$1,274,488
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board President and Director are husband and wife.”

Form 990, Part VI, Section A, Line 8B

“Members work together; no separate committees.”

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

“A copy of Form 990 is made available for review by Board of Directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request at the organization's business office during normal office hours.”

Filing and Contact Details

Filer

Filer Name
Martin Luther King Jr Child Care Center
EIN
23-7265172
Phone
7858275808
Address
131 N Santa Fe Suite 100, Salina, KS 67401
Doing Business As
Martin Luther King Jr CACFP

Signing Officer

Name
Shalonda Smith
Title
CACFP Director
Phone
7858275808
Signed
2025-03-17

Organization Details

Principal Officer
Allen D Smith
Formed
1973
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
3
Raw XML Appendix375 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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IRS990ScheduleD/RevenueSubtotalAmt01280458
IRS990ScheduleD/TotalExpensesPerForm990Amt01274488
IRS990ScheduleD/TotalRevenuePerForm990Amt01280458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01280458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01274488
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board President and Director are husband and wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members work together; no separate committees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A copy of Form 990 is made available for review by Board of Directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents and financial statements are available upon request at the organization's business office during normal office hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt036363
IRS990/TotalAssetsEOYAmt042333
IRS990/TotalAssetsGrp/BOYAmt036363
IRS990/TotalAssetsGrp/EOYAmt042333
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01280458
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01266237
IRS990/TotalFunctionalExpensesGrp/TotalAmt01274488
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt036363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt042333
IRS990/TotalOtherCompensationAmt060000
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01266237
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01280458
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042333
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt07880
IRS990/TravelGrp/TotalAmt07880
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01319 Parkwood Dr
IRS990/USAddress/CityNm0Salina
IRS990/USAddress/StateAbbreviationCd0KS
IRS990/USAddress/ZIPCd067401
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd00
IRS990/WrittenPolicyOrProcedureInd01
ReasonableCauseExplanation/ExplanationTxt0Audit and Financial Statements were recently compiled. Extension was filed.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Shalonda Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CACFP Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07858275808
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARTIN LUTHER KING JR CHILD CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MART
ReturnHeader/Filer/EIN0237265172
ReturnHeader/Filer/PhoneNum07858275808
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 N Santa Fe Suite 100
ReturnHeader/Filer/USAddress/CityNm0Salina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-03-17T15:56:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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