Civic Intelligence

Marshfield Child Development

EIN 43-1488190 • 501(c)3 • Marshfield, MO

Profile

CHILD CARE

220 S Elm StMarshfield, MO 65706

none

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.02x

Higher debt load relative to assets than 52% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-13%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-40%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$574,970

Down $89,480 (-13%) from 2023

Liabilities

Down

$12,045

Down $8,001 (-40%) from 2023

Net Assets

Down

$562,925

Down $81,479 (-13%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin19th percentile

Revenue

Down

$534,568

Down $351,629 (-40%) from 2023

Expenses

Up

$616,047

Up $37,448 (+6.5%) from 2023

Net Income

Down

-$81,479

Down $389,077 (-126%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2010: $64,015Liabilities 2010: $5,820Net Assets 2010: $58,1952010Assets 2011: $46,436Liabilities 2011: $5,454Net Assets 2011: $40,9822011Assets 2012: $37,838Liabilities 2012: $3,516Net Assets 2012: $34,3222012Assets 2013: $37,078Liabilities 2013: $3,648Net Assets 2013: $33,4302013Assets 2014: $49,833Liabilities 2014: $5,367Net Assets 2014: $44,4662014Assets 2015: $50,642Liabilities 2015: $4,590Net Assets 2015: $46,0522015Assets 2016: $39,345Liabilities 2016: $4,374Net Assets 2016: $34,9712016Assets 2017: $39,300Liabilities 2017: $4,114Net Assets 2017: $35,1862017Assets 2018: $38,668Liabilities 2018: $3,883Net Assets 2018: $34,7852018Assets 2019: $47,831Liabilities 2019: $23,983Net Assets 2019: $23,8482019Assets 2020: $53,493Liabilities 2020: $8,885Net Assets 2020: $44,6082020Assets 2021: $153,103Liabilities 2021: $11,208Net Assets 2021: $141,8952021Assets 2022: $344,716Liabilities 2022: $8,811Net Assets 2022: $335,9052022Assets 2023: $664,450Liabilities 2023: $20,046Net Assets 2023: $644,4042023Assets 2024: $574,970Liabilities 2024: $12,045Net Assets 2024: $562,9252024

Highlighted filing

2024

Assets$574,970
Liabilities$12,045
Net Assets$562,925
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $283,7322010Expenses 2011: $256,9012011Expenses 2012: $224,2232012Revenue 2013: $189,504Expenses 2013: $190,396Net Income 2013: -$8922013Revenue 2014: $252,113Expenses 2014: $241,077Net Income 2014: $11,0362014Revenue 2015: $249,388Expenses 2015: $247,802Net Income 2015: $1,5862015Revenue 2016: $236,363Expenses 2016: $247,444Net Income 2016: -$11,0812016Revenue 2017: $254,646Expenses 2017: $254,431Net Income 2017: $2152017Revenue 2018: $316,775Expenses 2018: $317,176Net Income 2018: -$4012018Revenue 2019: $310,177Expenses 2019: $321,114Net Income 2019: -$10,9372019Revenue 2020: $297,486Expenses 2020: $276,726Net Income 2020: $20,7602020Revenue 2021: $405,956Expenses 2021: $308,669Net Income 2021: $97,2872021Revenue 2022: $639,221Expenses 2022: $445,211Net Income 2022: $194,0102022Revenue 2023: $886,197Expenses 2023: $578,599Net Income 2023: $307,5982023Revenue 2024: $534,568Expenses 2024: $616,047Net Income 2024: -$81,4792024

Highlighted filing

2024

Revenue$534,568
Expenses$616,047
Net Income-$81,479
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$574,970
Liabilities
$12,045
Net assets
$562,925
Revenue
$534,568
Expenses
$616,047
Net income
-$81,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.75$0.12$5.63$5.35$6.16$0.81
2023Detailed filing. Detailed filing data is available for this year.$6.64$0.20$6.44$8.86$5.79$3.08
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.09$3.36$6.39$4.45$1.94
2021Detailed filing. Detailed filing data is available for this year.$1.53$0.11$1.42$4.06$3.09$0.97
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.45$2.97$2.77$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.24$0.24$3.10$3.21$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$3.17$3.17$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$2.55$2.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.04$0.35$2.36$2.47$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$2.49$2.48$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.44$2.52$2.41$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.90$1.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.04$0.34$2.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.05$0.41$2.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.06$0.58$2.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.0
Gross Receipts
$534,568
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$608,058$527,936▼ $80,122
Land, Buildings, and Equipment, Net$56,106$46,748▼ $9,358
Prepaid Expenses and Deferred Charges$286$286→ $0
Total Assets$664,450$574,970▼ $89,480
Liabilities
Accounts Payable and Accrued Expenses$20,046$12,045▼ $8,001
Total Liabilities$20,046$12,045▼ $8,001
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$644,404$562,925▼ $81,479
Total Net Assets Fund Balance$644,404$562,925▼ $81,479
Total Liabilities and Net Assets / Fund Balance$664,450$574,970▼ $89,480

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,748$124,908-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Becky ErbCo-chairman
Margaret FrickCo-chairman
Amanda AcreeDirector
Bruce BradleyDirector
Carrie SaboDirector
Cynthia BlackDirector
Dena WeaverDirector
Karen McmillanDirector
Lisa LowranceDirector
Molly LavertyDirector
Sesily BrooksDirector
Susan FogelsongDirector
Michelle KimreyTreasurer
Sharon DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,441
Program Service Revenue
$456,127
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-81,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,554
Other Expenses$99,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,671--$480,671
Payroll Taxes$35,883--$35,883
Occupancy$20,445--$20,445
All Other Expenses$11,313--$11,313
Other Expenses$9,359--$9,359
Fees for Services Accounting$3,900--$3,900
Total Functional Expenses$616,047$0$0$616,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
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
No
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 organization receives a draft of the return, it is reviewed by the treasurer and the board, any changes are forwarded to the preparer.”

Form 990, Page 6, Part VI, Line 19

“Provided upon request of the director and board chairperson.”

Filing and Contact Details

Filer

Filer Name
Marshfield Child Development
EIN
43-1488190
Phone
4178592981
Address
220 S ELM ST, MARSHFIELD, MO 65706
Doing Business As
The Treehouse

Signing Officer

Name
Sharon Day
Title
Treasurer
Phone
4178592981
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Frick
Voting Board Members
14
Independent Board Members
14
Employees
20

Preparer

Firm
Lawrence & Company LLC
Address
PO BOX 14710, SPRINGFIELD, MO 65814
Preparer
Paul D Lawrence
Phone
4178893315
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide a day care center and child care facility”

Form 990, Part XI, Line 9

“Prior year a/p understmt 0”

Raw XML Appendix361 raw XML fields

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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0594903
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0297486
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124908
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0171656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046748
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A DAY CARE CENTER AND CHILD CARE FACILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVES A DRAFT OF THE RETURN, IT IS REVIEWED BY THE TREASURER AND THE BOARD, ANY CHANGES ARE FORWARDED TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST OF THE DIRECTOR AND BOARD CHAIRPERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR A/P UNDERSTMT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0616047
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt012045
IRS990/TotalLiabilitiesGrp/BOYAmt020046
IRS990/TotalLiabilitiesGrp/EOYAmt012045
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IRS990/TotalProgramServiceExpensesAmt0616047
IRS990/TotalProgramServiceRevenueAmt0456127
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534568
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MARSHFIELD
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IRS990/USAddress/ZIPCd065706
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IRS990/VotingMembersIndependentCnt014
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178592981
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARSHFIELD CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MARS
ReturnHeader/Filer/EIN0431488190
ReturnHeader/Filer/PhoneNum04178592981
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 S ELM ST
ReturnHeader/Filer/USAddress/CityNm0MARSHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431349759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAWRENCE & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 14710
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065814
ReturnHeader/PreparerPersonGrp/PhoneNum04178893315
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL D LAWRENCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-06T18:15:13-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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