Civic Intelligence

Marshfield Child Development Center Inc.

990 • Fiscal year 2023 • EIN 43-1488190

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 08, 2024

Organization ProfileNONE
220 S Elm StMarshfield, MO 65706

(417) 859-2981

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.02x

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

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

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

93%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

77th percentile

39%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$664,450

Up $319,734 (+93%) from 2022

Net Assets

Up

$644,404

Up $308,499 (+92%) from 2022

Liabilities

Up

$20,046

Up $11,235 (+128%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin84th percentile

Revenue

Up

$886,197

Up $246,976 (+39%) from 2022

Expenses

Up

$578,599

Up $133,388 (+30%) from 2022

Net Income

Up

$307,598

Up $113,588 (+59%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$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

2023

Assets$664,450
Liabilities$20,046
Net Assets$644,404
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$886,197
Expenses$578,599
Net Income$307,598
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$886,197
Mission and Program Overview

Mission

CHILD CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$278,965$608,058▲ $329,093
Land, Buildings, and Equipment, Net$65,465$56,106▼ $9,359
Prepaid Expenses and Deferred Charges$286$286→ $0
Total Assets$344,716$664,450▲ $319,734
Liabilities
Accounts Payable and Accrued Expenses$8,811$20,046▲ $11,235
Total Liabilities$8,811$20,046▲ $11,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$335,905$644,404▲ $308,499
Total Net Assets Fund Balance$335,905$644,404▲ $308,499
Total Liabilities and Net Assets / Fund Balance$344,716$664,450▲ $319,734

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$56,106$115,550-
Compensation and Service Providers
Top Officer Pay54th percentile

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
$385,296
Program Service Revenue
$500,901
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$307,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,022
Other Expenses$86,577
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,420--$454,420
Payroll Taxes$37,602--$37,602
Occupancy$17,680--$17,680
All Other Expenses$9,757--$9,757
Other Expenses$7,989--$7,989
Fees for Services Accounting$3,600--$3,600
Total Functional Expenses$578,599$0$0$578,599
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
2024-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Frick
Voting Board Members
14
Independent Board Members
14
Employees
19

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 901”

Raw XML Appendix365 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115550
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0171656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056106
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 901
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0344716
IRS990/TotalAssetsEOYAmt0664450
IRS990/TotalAssetsGrp/BOYAmt0344716
IRS990/TotalAssetsGrp/EOYAmt0664450
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0385296
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0578599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0578599
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08811
IRS990/TotalLiabilitiesEOYAmt020046
IRS990/TotalLiabilitiesGrp/BOYAmt08811
IRS990/TotalLiabilitiesGrp/EOYAmt020046
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0335905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0644404
IRS990/TotalProgramServiceExpensesAmt0578599
IRS990/TotalProgramServiceRevenueAmt0500901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0500901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0886197
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0344716
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664450
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0431 N CLAY
IRS990/USAddress/CityNm0MARSHFIELD
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065706
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON DAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178592981
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-08
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
ReturnHeader/Filer/USAddress/ZIPCd065706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL D LAWRENCE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-14T15:37:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$664,450
Liabilities
$20,046
Net assets
$644,404
Revenue
$886,197
Expenses
$578,599
Net income
$307,598
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