Civic Intelligence

White County Child Development Inc

EIN 71-0719840 • 501(c)3 • Searcy, AR

Profile

CHILD CARE SERVICES

1314 East River StSearcy, AR 72143

n/A

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.01x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

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

Net Margin

13th percentile

-26%

Higher net margin than 13% 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

5th percentile

-48%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Down

$165,685

Down $155,277 (-48%) from 2023

Liabilities

Down

$859

Down $395 (-31%) from 2023

Net Assets

Down

$164,826

Down $154,882 (-48%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin13th percentile

Revenue

Down

$601,874

Down $73,620 (-11%) from 2023

Expenses

Down

$756,755

Down $8,088 (-1.1%) from 2023

Net Income

Down

-$154,881

Down $65,532 (-73%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$600K$400K$200K$0Assets 2011: $74,893Liabilities 2011: $1,910Net Assets 2011: $72,9832011Assets 2012: $62,248Liabilities 2012: $726Net Assets 2012: $61,5222012Assets 2013: $67,328Liabilities 2013: $784Net Assets 2013: $66,5442013Assets 2014: $52,658Liabilities 2014: $2,648Net Assets 2014: $50,0102014Assets 2015: $77,948Liabilities 2015: $752Net Assets 2015: $77,1962015Assets 2016: $96,723Liabilities 2016: $834Net Assets 2016: $95,8892016Assets 2017: $102,397Liabilities 2017: $865Net Assets 2017: $101,5322017Assets 2018: $104,150Liabilities 2018: $597Net Assets 2018: $103,5532018Assets 2019: $132,765Liabilities 2019: $1,264Net Assets 2019: $131,5012019Assets 2020: $207,148Liabilities 2020: $1,040Net Assets 2020: $206,1082020Assets 2021: $249,798Liabilities 2021: $2,761Net Assets 2021: $247,0372021Assets 2022: $410,368Liabilities 2022: $1,313Net Assets 2022: $409,0552022Assets 2023: $320,962Liabilities 2023: $1,254Net Assets 2023: $319,7082023Assets 2024: $165,685Liabilities 2024: $859Net Assets 2024: $164,8262024

Highlighted filing

2024

Assets$165,685
Liabilities$859
Net Assets$164,826
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $521,3502011Expenses 2012: $530,7782012Revenue 2013: $527,821Expenses 2013: $522,800Net Income 2013: $5,0212013Revenue 2014: $486,426Expenses 2014: $502,958Net Income 2014: -$16,5322014Revenue 2015: $516,252Expenses 2015: $489,068Net Income 2015: $27,1842015Revenue 2016: $553,608Expenses 2016: $534,916Net Income 2016: $18,6922016Revenue 2017: $573,248Expenses 2017: $567,604Net Income 2017: $5,6442017Revenue 2018: $549,700Expenses 2018: $547,680Net Income 2018: $2,0202018Revenue 2019: $578,476Expenses 2019: $550,528Net Income 2019: $27,9482019Revenue 2020: $657,987Expenses 2020: $583,383Net Income 2020: $74,6042020Revenue 2021: $722,623Expenses 2021: $681,693Net Income 2021: $40,9302021Revenue 2022: $930,689Expenses 2022: $768,671Net Income 2022: $162,0182022Revenue 2023: $675,494Expenses 2023: $764,843Net Income 2023: -$89,3492023Revenue 2024: $601,874Expenses 2024: $756,755Net Income 2024: -$154,8812024

Highlighted filing

2024

Revenue$601,874
Expenses$756,755
Net Income-$154,881
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$165,685
Liabilities
$859
Net assets
$164,826
Revenue
$601,874
Expenses
$756,755
Net income
-$154,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$6.02$7.57$1.55
2023Detailed filing. Detailed filing data is available for this year.$3.21$0.01$3.20$6.75$7.65$0.89
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.01$4.09$9.31$7.69$1.62
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.03$2.47$7.23$6.82$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$6.58$5.83$0.75
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$5.78$5.51$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.01$1.04$5.50$5.48$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.02$5.73$5.68$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.01$0.96$5.54$5.35$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$5.16$4.89$0.27
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$4.86$5.03$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.67$5.28$5.23$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.01$0.62$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$5.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$601,874
Mission and Program Overview

Mission

CHILD CARE SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$319,708$164,826▼ $154,882
Cash and Non-Interest-Bearing Accounts$246,153$105,837▼ $140,316
Land, Buildings, and Equipment, Net$74,809$59,848▼ $14,961
Total Assets$320,962$165,685▼ $155,277
Liabilities
Accounts Payable and Accrued Expenses$1,254$859▼ $395
Total Liabilities$1,254$859▼ $395
Net Assets / Fund Balance
Total Net Assets Fund Balance$319,708$164,826▼ $154,882
Total Liabilities and Net Assets / Fund Balance$320,962$165,685▼ $155,277

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$-5,874$241,375-
Leasehold Improvements$65,722--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Shirley WairePresident
Deborah WhaleyVice Presidentcenter Director
Amy McglothlinDirector
Ferrell WhaleyDirector
Shirley WaireSec-treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$601,874
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-154,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$512,396
Other Expenses$244,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,854--$365,854
Other Expenses$129,169--$129,169
Current Officers, Directors, Trustees, and Key Employees$86,544--$86,544
Occupancy$46,800--$46,800
Payroll Taxes$34,846--$34,846
Insurance$29,928--$29,928
Other Employee Benefits$25,152--$25,152
Depreciation Depletion$16,905--$16,905
Office Expenses$10,840--$10,840
Fees for Services Accounting$10,075--$10,075
Conferences and Meetings$642--$642
Total Functional Expenses$756,755$0$0$756,755
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua WaireGrandson of Board MemberLease of Storage SpaceNo-
Shirley WaireOfficers and DirectoLease of BuildingNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted”

Officer director etc mailing address Part VI line 9

“Shirley waire 1727 pioneer dr cabot ar 72023 deborah whaley 1502 deener dr searcy ar 72143 amy mcglothlin 1006 no holly st”

CEO executive director top management comp Part VI line 15A

“Officers and directors have meetings (minutes are kept) to consider salaries and raises, basing the decision on comparable salaries in the area, years of service and duties performed”

Other officer or key employee compensation Part VI line 15B

“Officers and directors have meetings (minutes are kept) to consider salaries and raises, basing the decision on comparable salaries in the area, years of service and duties performed”

Governing documents etc available to public Part VI line 19

“These documents are provided upon request to interested parties”

Filing and Contact Details

Filer

Filer Name
White County Child Development Inc
EIN
71-0719840
In Care Of
% DEBORAH WHALEY
Phone
5012687019
Address
1314 EAST RIVER ST, SEARCY, AR 72143

Signing Officer

Name
Deborah Whaley
Title
VP and Center Director
Phone
5012687019
Signed
2025-09-17
Discuss with paid preparer
No

Organization Details

Formed
1992
Legal Domicile
Ar
Voting Board Members
3
Independent Board Members
2
Employees
17

Preparer

Firm
Donna Gowan
Address
P O Box 708, Searcy, AR 72143
Preparer
Donna Gowan
Phone
5012685876
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING -1”

List of other expenses Part IX line 24E

“Auto expense 3137 dues&publications 254 maintenance&repairs 7454 fees 6414 program supplies 15598 food 43623 pest control 529 janitor 28642 telephone&internet 5019 background cks 187 taxes&license 818 gifts 1512 security 232 training 1025 utilities 13380 misc supplies 1345”

Raw XML Appendix339 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SHIRLEY WAIRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOSHUA WAIRE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICERS AND DIRECTO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1GRANDSON OF BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE OF BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1LEASE OF STORAGE SPACE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SHIRLEY WAIRE 1727 PIONEER DR CABOT AR 72023 DEBORAH WHALEY 1502 DEENER DR SEARCY AR 72143 AMY MCGLOTHLIN 1006 NO HOLLY ST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS AND DIRECTORS HAVE MEETINGS (MINUTES ARE KEPT) TO CONSIDER SALARIES AND RAISES, BASING THE DECISION ON COMPARABLE SALARIES IN THE AREA, YEARS OF SERVICE AND DUTIES PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS HAVE MEETINGS (MINUTES ARE KEPT) TO CONSIDER SALARIES AND RAISES, BASING THE DECISION ON COMPARABLE SALARIES IN THE AREA, YEARS OF SERVICE AND DUTIES PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THESE DOCUMENTS ARE PROVIDED UPON REQUEST TO INTERESTED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ROUNDING -1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSE 3137 DUES&PUBLICATIONS 254 MAINTENANCE&REPAIRS 7454 FEES 6414 PROGRAM SUPPLIES 15598 FOOD 43623 PEST CONTROL 529 JANITOR 28642 TELEPHONE&INTERNET 5019 BACKGROUND CKS 187 TAXES&LICENSE 818 GIFTS 1512 SECURITY 232 TRAINING 1025 UTILITIES 13380 MISC SUPPLIES 1345
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Officer director etc mailing address Part VI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0320962
IRS990/TotalAssetsEOYAmt0165685
IRS990/TotalAssetsGrp/BOYAmt0320962
IRS990/TotalAssetsGrp/EOYAmt0165685
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0756755
IRS990/TotalFunctionalExpensesGrp/TotalAmt0756755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01254
IRS990/TotalLiabilitiesEOYAmt0859
IRS990/TotalLiabilitiesGrp/BOYAmt01254
IRS990/TotalLiabilitiesGrp/EOYAmt0859
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0319708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164826
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0756755
IRS990/TotalProgramServiceRevenueAmt0601874
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0601874
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0601874
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0320962
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165685
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH WHALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP AND CENTER DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05012687019
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE COUNTY CHILD DEVELOPMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0710719840
ReturnHeader/Filer/InCareOfNm0% DEBORAH WHALEY
ReturnHeader/Filer/PhoneNum05012687019
ReturnHeader/Filer/USAddress/AddressLine1Txt01314 EAST RIVER ST
ReturnHeader/Filer/USAddress/CityNm0SEARCY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072143
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0451298760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Gowan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O Box 708
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Searcy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072143
ReturnHeader/PreparerPersonGrp/PhoneNum05012685876
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA GOWAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-17T13:57:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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