Civic Intelligence

Manchester Comm Child Care Assn Inc

EIN 35-1164197 • 501(c)3 • North Manchester, IN

Profile

Provide developmentally appropriate child care and preschool to low-income families for approximately 61 children ages 6 weeks through 12 years.

705 North Market StreetNorth Manchester, IN 46962
Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

36th percentile

-0.7%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.5%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,175,345

Down $16,362 (-0.7%) from 2023

Liabilities

Flat

$6,559

Flat from 2023

Net Assets

Down

$2,168,786

Down $16,362 (-0.7%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin40th percentile

Revenue

Up

$862,776

Up $52,851 (+6.5%) from 2023

Expenses

Up

$859,947

Up $105,743 (+14%) from 2023

Net Income

Down

$2,829

Down $52,892 (-95%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $53,606Liabilities 2014: $4,331Net Assets 2014: $49,2752014Assets 2015: $58,074Liabilities 2015: $4,238Net Assets 2015: $53,8362015Assets 2016: $18,799Liabilities 2016: $5,041Net Assets 2016: $13,7582016Assets 2017: $2,615,917Liabilities 2017: $206,005Net Assets 2017: $2,409,9122017Assets 2018: $2,446,505Liabilities 2018: $1,695Net Assets 2018: $2,444,8102018Assets 2019: $2,384,781Liabilities 2019: $1,350Net Assets 2019: $2,383,4312019Assets 2020: $2,285,612Liabilities 2020: $2,794Net Assets 2020: $2,282,8182020Assets 2021: $2,335,548Liabilities 2021: $5,625Net Assets 2021: $2,329,9232021Assets 2022: $2,181,500Liabilities 2022: $6,926Net Assets 2022: $2,174,5742022Assets 2023: $2,191,707Liabilities 2023: $6,559Net Assets 2023: $2,185,1482023Assets 2024: $2,175,345Liabilities 2024: $6,559Net Assets 2024: $2,168,7862024

Highlighted filing

2024

Assets$2,175,345
Liabilities$6,559
Net Assets$2,168,786
Open 2024 Filing

Operations Trend

Revenue Growth49th percentile

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

$1.0M$500K$0-$500KRevenue 2014: $290,291Expenses 2014: $266,656Net Income 2014: $23,6352014Revenue 2015: $285,281Expenses 2015: $280,793Net Income 2015: $4,4882015Revenue 2016: $266,800Expenses 2016: $311,010Net Income 2016: -$44,2102016Revenue 2017: $380,064Expenses 2017: $365,375Net Income 2017: $14,6892017Revenue 2018: $473,932Expenses 2018: $495,830Net Income 2018: -$21,8982018Revenue 2019: $442,974Expenses 2019: $504,353Net Income 2019: -$61,3792019Revenue 2020: $242,521Expenses 2020: $383,008Net Income 2020: -$140,4872020Revenue 2021: $558,057Expenses 2021: $490,667Net Income 2021: $67,3902021Revenue 2022: $629,783Expenses 2022: $785,132Net Income 2022: -$155,3492022Revenue 2023: $809,925Expenses 2023: $754,204Net Income 2023: $55,7212023Revenue 2024: $862,776Expenses 2024: $859,947Net Income 2024: $2,8292024

Highlighted filing

2024

Revenue$862,776
Expenses$859,947
Net Income$2,829
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
$2,175,345
Liabilities
$6,559
Net assets
$2,168,786
Revenue
$862,776
Expenses
$859,947
Net income
$2,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.17$0.86$0.86$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.19$0.81$0.75$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.18$0.01$2.17$0.63$0.79$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$0.56$0.49$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.28$0.24$0.38$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.44$0.50$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.44$0.47$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.62$0.21$2.41$0.38$0.37$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.27$0.31$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.29$0.28$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.29$0.27$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2025
Return Version
2024v5.2
Gross Receipts
$865,261
Mission and Program Overview

Mission

Provide developmentally appropriate child care and preschool to low-income families for approximately 55 children ages 6 weeks through 12 years.

Provide developmentally appropriate child care and preschool to low-income families for approximately 61 children ages 6 weeks through 12 years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,146,382$2,146,382→ $0
Savings and Temporary Cash Investments$48,136$15,625▼ $32,511
Cash and Non-Interest-Bearing Accounts$-2,811$13,338▲ $16,149
Total Assets$2,191,707$2,175,345▼ $16,362
Liabilities
Accounts Payable and Accrued Expenses$6,559$6,559→ $0
Total Liabilities$6,559$6,559→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,185,148$2,168,786▼ $16,362
Total Net Assets Fund Balance$2,185,148$2,168,786▼ $16,362
Total Liabilities and Net Assets / Fund Balance$2,191,707$2,175,345▼ $16,362

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,107,817$344,428-
Land$4,913--
Equipment$33,652$82,118-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Brianne EgnerPresident
Karen EberlyVice President
Melissa ReamAssistant Director
Rachel D ManesExecutive Director
Andy BrownMember
Derrek SorgMember
KJ KessieMember
Kasha ShahMember
Lisa WilliamsMember
Megan EberhardMember
Robin MesserMember
Paige KrouseSecretary
James ChinworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,594
Program Service Revenue
$609,674
Investment Income
$401
Other Revenue
$53,107
All Other Contributions
$199,594
Change in Net Assets
$2,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$695,616
Other Expenses$164,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$639,954--$639,954
Occupancy$50,718--$50,718
Payroll Taxes$50,700--$50,700
Insurance$17,875--$17,875
Office Expenses$12,896--$12,896
Other Employee Benefits$4,962--$4,962
Other Expenses$3,278--$3,278
All Other Expenses$2,543--$2,543
Advertising$2,428--$2,428
Travel$377--$377
Total Functional Expenses$859,947$0$0$859,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,807
Fundraising Direct Expenses$2,485
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
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 will review form 990 during a regularly scheduled monthly meeting.”

Conflict of interest policy compliance Part VI line 12C

“The governing body resolves any conflict of interest issues per the written policy”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Manchester Comm Child Care Assn Inc
EIN
35-1164197
In Care Of
% Melissa Ream
Phone
2609824913
Address
705 North Market Street, North Manchester, IN 46962
Doing Business As
Manchester Early Learning Cent

Signing Officer

Name
Melissa Ream
Title
Assistant Director
Phone
2609824913
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brianne Egner
Formed
1974
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
44
Volunteers
10

Preparer

Firm
Bells Accounting
Address
612 West Main Street, North Manchester, IN 46962
Preparer
Cameron Miller
Phone
2609824750
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in investments value”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY WILL REVIEW FORM 990 DURING A REGULARLY SCHEDULED MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY RESOLVES ANY CONFLICT OF INTEREST ISSUES PER THE WRITTEN POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Change in investments value
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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