Civic Intelligence

Mt. Pleasant Child Development Center Inc.

990 • Fiscal year 2023 • EIN 35-2099672

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 12, 2024

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

43rd percentile

0.01x

Higher debt load relative to assets than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

38th percentile

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$46,409

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

10th percentile

-23%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$415,245

Down $124,271 (-23%) from 2022

Net Assets

Down

$412,609

Down $126,907 (-24%) from 2022

Liabilities

Up

$2,636

Up $2,636 from 2022

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin18th percentile

Revenue

Down

$748,900

Down $223,763 (-23%) from 2022

Expenses

Up

$875,807

Up $19,078 (+2.2%) from 2022

Net Income

Down

-$126,907

Down $242,841 (-209%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$415,245
Liabilities$2,636
Net Assets$412,609
Open 2023 Filing

Operations Trend

Revenue Growth16th 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

2023

Revenue$748,900
Expenses$875,807
Net Income-$126,907
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 12, 2024
Return Version
2023v5.0
Gross Receipts
$749,274
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$484,081$311,190▼ $172,891
Land, Buildings, and Equipment, Net$33,542$81,934▲ $48,392
Savings and Temporary Cash Investments$21,893$22,121▲ $228
Total Assets$539,516$415,245▼ $124,271
Liabilities
Other Liabilities$0$2,636▲ $2,636
Total Liabilities$0$2,636▲ $2,636
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$314,383$412,609▲ $98,226
Net Assets With Donor Restrictions$225,133$0▼ $225,133
Total Net Assets Fund Balance$539,516$412,609▼ $126,907
Total Liabilities and Net Assets / Fund Balance$539,516$415,245▼ $124,271

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$81,934$192,945$274,879
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Angela HuntProgram DirectorFT$46,409$46,409

Board Members and Trustees

NameTitle
Brittany BurchBoard Member
Cindy EvansBoard Member
Kurt ClemontBoard Member
Marchelle GreeneBoard Member
Nikki BranhamBoard Member
Robert FaulknerBoard Member
Ray HoladayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,782
Program Service Revenue
$697,642
Investment Income
$3,951
Other Revenue
$2,525
All Other Contributions
$1,000
Change in Net Assets
$-126,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$633,741
Other Expenses$242,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$529,139$46,725-$575,864
Occupancy$78,000--$78,000
Payroll Taxes$40,346$3,576-$43,922
Office Expenses$17,316--$17,316
Other Employee Benefits$13,955--$13,955
Depreciation Depletion$10,554--$10,554
All Other Expenses$9,676$745-$10,421
Other Expenses$7,850--$7,850
Fees for Services Accounting-$5,709-$5,709
Travel$4,605--$4,605
Total Functional Expenses$819,052$56,755$0$875,807
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,899
Fundraising Direct Expenses$374
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Liabilities$2,636
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
2024-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ray Holaday
Formed
1999
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
37
Volunteers
10

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/GrossReceiptsNonUnrltBusGrp/TotalAmt025205
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03951
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0464
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0561
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05835
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03606739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0744323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0588264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0746888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0777266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0749998
IRS990ScheduleA/Total509Grp/TotalAmt03606739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0748274
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0588626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0747352
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0777763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0750559
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03612574
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt081934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192945
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081934
IRS990ScheduleD/TotalLiabilityAmt02636
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/TotalAssetsBOYAmt0539516
IRS990/TotalAssetsEOYAmt0415245
IRS990/TotalAssetsGrp/BOYAmt0539516
IRS990/TotalAssetsGrp/EOYAmt0415245
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt044782
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056755
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0819052
IRS990/TotalFunctionalExpensesGrp/TotalAmt0875807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02636
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02636
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0539516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0412609
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0819052
IRS990/TotalProgramServiceRevenueAmt0697642
IRS990/TotalReportableCompFromOrgAmt046409
IRS990/TotalRevenueGrp/ExclusionAmt06476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0697642
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0748900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0539516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0415245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04605
IRS990/TravelGrp/TotalAmt04605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08900 BAUMGART RD
IRS990/USAddress/CityNm0EVANSVILLE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047725
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA HUNT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PROGRAM DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08128682118
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-12
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047725
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610920132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RINEY HANCOCK CPAS PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 BENTEE WES COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EVANSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047715
ReturnHeader/PreparerPersonGrp/PhoneNum08124230300
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-12

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$415,245
Liabilities
$2,636
Net assets
$412,609
Revenue
$748,900
Expenses
$875,807
Net income
-$126,907
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