Civic Intelligence

Mt. Pleasant Child Development Center Inc.

990 • Fiscal year 2017 • EIN 35-2099672

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
8900 Baumgart RdEvansville, IN 47725-1520

(812) 868-2118

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.00x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

85th percentile

33%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

7.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$160,243

Up $39,853 (+33%) from 2016

Net Assets

Up

$160,243

Up $45,626 (+40%) from 2016

Liabilities

Down

$0

Down $5,773 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin57th percentile

Revenue

Up

$736,766

Up $52,018 (+7.6%) from 2016

Expenses

Up

$691,140

Up $14,523 (+2.1%) from 2016

Net Income

Up

$45,626

Up $37,495 (+461%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2016: $120,390Liabilities 2016: $5,773Net Assets 2016: $114,6172016Assets 2017: $160,243Liabilities 2017: $0Net Assets 2017: $160,2432017Assets 2018: $185,901Liabilities 2018: $0Net Assets 2018: $185,9012018Assets 2019: $179,094Liabilities 2019: $0Net Assets 2019: $179,0942019Assets 2020: $221,849Liabilities 2020: $0Net Assets 2020: $221,8492020Assets 2021: $424,226Liabilities 2021: $644Net Assets 2021: $423,5822021Assets 2022: $539,516Liabilities 2022: $0Net Assets 2022: $539,5162022Assets 2023: $415,245Liabilities 2023: $2,636Net Assets 2023: $412,6092023Assets 2024: $348,603Liabilities 2024: $5,608Net Assets 2024: $342,9952024

Highlighted filing

2017

Assets$160,243
Liabilities$0
Net Assets$160,243
Open 2017 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $684,748Expenses 2016: $676,617Net Income 2016: $8,1312016Revenue 2017: $736,766Expenses 2017: $691,140Net Income 2017: $45,6262017Revenue 2018: $726,892Expenses 2018: $701,234Net Income 2018: $25,6582018Revenue 2019: $746,070Expenses 2019: $752,877Net Income 2019: -$6,8072019Revenue 2020: $875,947Expenses 2020: $833,192Net Income 2020: $42,7552020Revenue 2021: $1,009,981Expenses 2021: $808,248Net Income 2021: $201,7332021Revenue 2022: $972,663Expenses 2022: $856,729Net Income 2022: $115,9342022Revenue 2023: $748,900Expenses 2023: $875,807Net Income 2023: -$126,9072023Revenue 2024: $915,406Expenses 2024: $985,020Net Income 2024: -$69,6142024

Highlighted filing

2017

Revenue$736,766
Expenses$691,140
Net Income$45,626
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$738,429
Mission and Program Overview

Mission

To promote child development through the operation of group childcare services in a loving, positive, nurturing environment, through use of a christian-based curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,408$83,541▲ $15,133
Savings and Temporary Cash Investments$21,760$41,776▲ $20,016
Land, Buildings, and Equipment, Net$30,222$32,471▲ $2,249
Other Notes and Loans Receivable, Net-$2,455-
Total Assets$120,390$160,243▲ $39,853
Liabilities
Accounts Payable and Accrued Expenses$5,773--
Total Liabilities$5,773$0▼ $5,773
Net Assets / Fund Balance
Unrestricted Net Assets$114,617$160,243▲ $45,626
Total Net Assets Fund Balance$114,617$160,243▲ $45,626
Total Liabilities and Net Assets / Fund Balance$120,390$160,243▲ $39,853

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,910$142,627$157,537
Leasehold Improvements$17,561$1,811$19,372
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Angela EvansProgram DireFT$40,440$40,440

Board Members and Trustees

NameTitle
Dana FunkhouserPresident
Ashley ParkerBoard Member
Lana JuddBoard Member
Pastor Bruce ApplegateAdvisory Mem
Leslie AllenSecretary
Ray HoladayTreasurer
Rhoda GatsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$26,473
Program Service Revenue
$707,445
Investment Income
$15
Other Revenue
$2,833
Change in Net Assets
$45,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$467,827
Other Expenses$223,313
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$386,017--$386,017
Occupancy$78,785--$78,785
Payroll Taxes$41,370--$41,370
Comp Disqual Persons$40,440--$40,440
All Other Expenses$10,478$2,574-$13,052
Office Expenses$12,123--$12,123
Other Expenses$12,093--$12,093
Fees for Services Accounting-$5,020-$5,020
Depreciation Depletion$3,736--$3,736
Travel$3,269--$3,269
Advertising-$140-$140
Total Functional Expenses$683,406$7,734$0$691,140
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,496
Fundraising Direct Expenses$1,663
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The annual form 990 is reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Updated conflict of interest statements are received on an annual basis.”

Form 990, Page 6, Part VI, Line 15A

“The program director's compensation is reviewed annually by the board.”

Form 990, Page 6, Part VI, Line 15B

“All other salaries are reviewed by the board annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, annual financial statements and forms 990 are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Mt Pleasant Child Development
EIN
35-2099672
Phone
8128682118
Address
8900 BAUMGART RD, EVANSVILLE, IN 47725-1520

Signing Officer

Name
Angela Evans
Title
Program Director
Phone
8128682118
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Funkhouser
Formed
1999
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
47

Preparer

Firm
Umbach & Associates Llp Cpas
Address
400 BENTEE WES CT, EVANSVILLE, IN 47715-4060
Preparer
Nancy M Erwin CPA
Phone
8124772244
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0631505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0569463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0508585
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03131067
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0142627
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPDATED CONFLICT OF INTEREST STATEMENTS ARE RECEIVED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROGRAM DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OTHER SALARIES ARE REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, ANNUAL FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0RENTAL PAYMENTS INCLUDE THE USE OF THE FACILITY, UTILITIES, GENERAL MAINTENANCE OF THE PROPERTY, AND INSURANCE ON THE PROPERTY.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH PAYMENTS
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0691140
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08128682118
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT PLEASANT CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MTPL
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ReturnHeader/Filer/PhoneNum08128682118
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$160,243
Liabilities
$0
Net assets
$160,243
Revenue
$736,766
Expenses
$691,140
Net income
$45,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$0.01$0.34$0.92$0.99$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.41$0.75$0.88$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.97$0.86$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.01$0.81$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.88$0.83$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.75$0.75$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.73$0.70$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.74$0.69$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.68$0.68$0.01