Civic Intelligence

Mt. Pleasant Child Development Center Inc.

990 • Fiscal year 2018 • EIN 35-2099672

Jan 01, 2018 to Dec 31, 2018 • Filed on May 04, 2019

Organization ProfileN/A
8900 Baumgart RdEvansville, IN 47725

(812) 868-2118

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

62nd percentile

$42,635

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

16%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$185,901

Up $25,658 (+16%) from 2017

Net Assets

Up

$185,901

Up $25,658 (+16%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin50th percentile

Revenue

Down

$726,892

Down $9,874 (-1.3%) from 2017

Expenses

Up

$701,234

Up $10,094 (+1.5%) from 2017

Net Income

Down

$25,658

Down $19,968 (-44%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$185,901
Liabilities$0
Net Assets$185,901
Open 2018 Filing

Operations Trend

Revenue Growth37th 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

2018

Revenue$726,892
Expenses$701,234
Net Income$25,658
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 4, 2019
Return Version
2018v3.1
Gross Receipts
$731,668
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
Savings and Temporary Cash Investments$41,776$72,195▲ $30,419
Land, Buildings, and Equipment, Net$32,471$59,361▲ $26,890
Cash and Non-Interest-Bearing Accounts$83,541$54,345▼ $29,196
Other Notes and Loans Receivable, Net$2,455--
Total Assets$160,243$185,901▲ $25,658
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$160,243$185,901▲ $25,658
Total Net Assets Fund Balance$160,243$185,901▲ $25,658
Total Liabilities and Net Assets / Fund Balance$160,243$185,901▲ $25,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,091$146,946$190,037
Leasehold Improvements$16,270$3,102$19,372
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela EvansProgram DireFT$42,635$42,635

Board Members and Trustees

NameTitle
Dana FunkhouserPresident
Marti SunddrathBoard Member
Robert FaulknerBoard Member
Pastor Bruce ApplegateAdvisory Mem
Leslie AllenSecretary
Ray HoladayTreasurer
Rhoda GatsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,877
Program Service Revenue
$689,462
Investment Income
$420
Other Revenue
$3,133
Change in Net Assets
$25,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$501,015
Other Expenses$200,219
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,777--$422,777
Occupancy$78,000--$78,000
Comp Disqual Persons$6,396$36,239-$42,635
Payroll Taxes$32,831$2,772-$35,603
Office Expenses$13,294--$13,294
All Other Expenses$11,254$179-$11,433
Other Expenses$6,003--$6,003
Travel$5,758--$5,758
Depreciation Depletion$5,610--$5,610
Fees for Services Accounting-$4,782-$4,782
Total Functional Expenses$657,262$43,972$0$701,234
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,909
Fundraising Direct Expenses$4,776
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

Signing Officer

Name
Angela Evans
Title
Program Director
Phone
8128682118
Signed
2019-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dana Funkhouser
Formed
1999
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
52

Preparer

Firm
Umbach & Associates Llp Cpas
Address
400 BENTEE WES CT, EVANSVILLE, IN 47715-4060
Preparer
Jennifer Gudorf CPA
Phone
8124772244
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0736766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0684748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0631505
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IRS990ScheduleD/EquipmentGrp/BookValueAmt043091
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0146946
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0190037
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt016270
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03102
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019372
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059361
IRS990/ScheduleJRequiredInd0false
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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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IRS990/TotalContributionsAmt033877
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043972
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0657262
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0689462
IRS990/TotalReportableCompFromOrgAmt042635
IRS990/TotalRevenueGrp/ExclusionAmt03133
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0689882
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185901
IRS990/TravelGrp/ProgramServicesAmt05758
IRS990/TravelGrp/TotalAmt05758
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08128682118
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT PLEASANT CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MTPL
ReturnHeader/Filer/EIN0352099672
ReturnHeader/Filer/PhoneNum08128682118
ReturnHeader/Filer/USAddress/AddressLine1Txt08900 BAUMGART RD
ReturnHeader/Filer/USAddress/CityNm0EVANSVILLE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C085D9E3340B4676CA3E3C713EFFEB86F59A9BE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01C085D9E3340B4676CA3E3C713EFFEB86F59A9BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.27.158.82
ReturnHeader/FilingSecurityInformation/IPDt02019-05-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:12:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351181189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UMBACH & ASSOCIATES LLP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 BENTEE WES CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0477154060
ReturnHeader/PreparerPersonGrp/PhoneNum08124772244
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER GUDORF CPA
ReturnHeader/ReturnTs02019-05-07T12:12:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,901
Liabilities
$0
Net assets
$185,901
Revenue
$726,892
Expenses
$701,234
Net income
$25,658
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