Civic Intelligence

Mt. Pleasant Child Development Center Inc.

990 • Fiscal year 2022 • EIN 35-2099672

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

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

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$32,888

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-3.7%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$539,516

Up $115,290 (+27%) from 2021

Net Assets

Up

$539,516

Up $115,934 (+27%) from 2021

Liabilities

Down

$0

Down $644 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin60th percentile

Revenue

Down

$972,663

Down $37,318 (-3.7%) from 2021

Expenses

Up

$856,729

Up $48,481 (+6.0%) from 2021

Net Income

Down

$115,934

Down $85,799 (-43%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2022

Assets$539,516
Liabilities$0
Net Assets$539,516
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$972,663
Expenses$856,729
Net Income$115,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$974,959
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$364,407$484,081▲ $119,674
Land, Buildings, and Equipment, Net$38,288$33,542▼ $4,746
Savings and Temporary Cash Investments$21,531$21,893▲ $362
Total Assets$424,226$539,516▲ $115,290
Liabilities
Accounts Payable and Accrued Expenses$644$0▼ $644
Total Liabilities$644$0▼ $644
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,284$314,383▲ $81,099
Net Assets With Donor Restrictions$190,298$225,133▲ $34,835
Total Net Assets Fund Balance$423,582$539,516▲ $115,934
Total Liabilities and Net Assets / Fund Balance$424,226$539,516▲ $115,290

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,542$182,391$215,933
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela HuntProgram DirectorFT$32,888$32,888

Board Members and Trustees

NameTitle
Dana FunkhouserPresident
Martha SuddarthVice President
Brittany BurchBoard Member
Marchelle GreeneBoard Member
Robert FaulknerBoard Member
Sarah RustBoard Member
Pastor Bruce ApplegateAdvisory Member
Lesley AllenSecretary
Ray HoladayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,318
Program Service Revenue
$565,592
Investment Income
$362
Other Revenue
$1,391
Change in Net Assets
$115,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$549,423
Other Expenses$232,332
Grants and Similar Amounts Paid$74,974
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$452,549$13,685-$466,234
Occupancy$88,500--$88,500
Grants to Domestic Orgs$74,974--$74,974
Payroll Taxes$34,953$3,098-$38,051
Current Officers, Directors, Trustees, and Key Employees$6,075$26,813-$32,888
All Other Expenses$13,260$1,587-$14,847
Office Expenses$13,163--$13,163
Other Expenses$12,847--$12,847
Other Employee Benefits$12,250--$12,250
Depreciation Depletion$7,747--$7,747
Travel$5,964--$5,964
Fees for Services Accounting-$3,700-$3,700
Total Functional Expenses$807,846$48,883$0$856,729
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mt Pleasant Church of God IncEvansville, IN-To Assist Church in Upgrades to Facilities and Programs.$74,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,687
Fundraising Direct Expenses$2,296
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
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
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, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

“The program director's compensation is reviewed annually by the board. All other salaries are reviewed by the board annually.”

Form 990, Part VI, Section C, 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 Hunt
Title
Program Director
Phone
8128682118
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Holaday
Formed
1999
Legal Domicile
In
Voting Board Members
9
Independent Board Members
9
Employees
41
Volunteers
0

Preparer

Firm
Riney Hancock Cpas Psc
Address
400 BENTEE WES COURT, EVANSVILLE, IN 47715
Preparer
Jennifer H Gudorf CPA
Phone
8124230300
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt033877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0221708
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02304
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0565592
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0680319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0705346
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0701022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0689462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03341741
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03687
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt05902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt04606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt08111
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt07909
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt030215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0420
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02304
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt03593664
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0588264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0746888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0777266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0749998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0731248
IRS990ScheduleA/Total509Grp/TotalAmt03593664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0588626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0747352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0777763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0750559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0731668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03595968
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0182391
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215933
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033542
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt074974
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NA/
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST CHURCH IN UPGRADES TO FACILITIES AND PROGRAMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MT PLEASANT CHURCH OF GOD INC
IRS990ScheduleI/RecipientTable/RecipientEIN0237438978
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08900 BAUMGART ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EVANSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd047725
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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. ALL OTHER SALARIES ARE REVIEWED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, ANNUAL FINANCIAL STATEMENTS AND FORMS 990 ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0424226
IRS990/TotalAssetsEOYAmt0539516
IRS990/TotalAssetsGrp/BOYAmt0424226
IRS990/TotalAssetsGrp/EOYAmt0539516
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0405318
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0807846
IRS990/TotalFunctionalExpensesGrp/TotalAmt0856729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0644
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0644
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0423582
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0539516
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0807846
IRS990/TotalProgramServiceRevenueAmt0565592
IRS990/TotalReportableCompFromOrgAmt032888
IRS990/TotalRevenueGrp/ExclusionAmt01753
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0565592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0972663
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$539,516
Liabilities
$0
Net assets
$539,516
Revenue
$972,663
Expenses
$856,729
Net income
$115,934
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