Civic Intelligence

First Presbyterian Church Child Care Center

EIN 71-0818645 • 501(c)3 • Warren, AR

View Organization Page

Profile

Provide child care services to the local community.

212 E Church StreetWarren, AR 71671

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Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

31st percentile

0.01x

Higher debt load relative to revenue than 31% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

40th percentile

2.1%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$444,651

Down $80,548 (-15%) from 2024

Liabilities

Down

$17,850

Down $50,378 (-74%) from 2024

Net Assets

Down

$426,801

Down $30,170 (-6.6%) from 2024

Operations
Liabilities / Revenue31st percentileNet Margin33rd percentile

Revenue

Up

$1,346,841

Up $27,306 (+2.1%) from 2024

Expenses

Up

$1,377,011

Up $25,531 (+1.9%) from 2024

Net Income

Up

-$30,170

Up $1,775 (+5.6%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$600K$400K$200K$0Assets 2010: $125,402Liabilities 2010: $32,804Net Assets 2010: $92,5982010Assets 2011: $93,091Liabilities 2011: $31,958Net Assets 2011: $61,1332011Assets 2012: $86,477Liabilities 2012: $34,392Net Assets 2012: $52,0852012Assets 2013: $58,770Liabilities 2013: $22,168Net Assets 2013: $36,6022013Assets 2014: $36,818Liabilities 2014: $24,346Net Assets 2014: $12,4722014Assets 2015: $48,296Liabilities 2015: $9,939Net Assets 2015: $38,3572015Assets 2016: $74,983Liabilities 2016: $4,256Net Assets 2016: $70,7272016Assets 2017: $62,109Liabilities 2017: $4,774Net Assets 2017: $57,3352017Assets 2018: $83,187Liabilities 2018: $3,931Net Assets 2018: $79,2562018Assets 2019: $94,231Liabilities 2019: $4,319Net Assets 2019: $89,9122019Assets 2020: $92,684Liabilities 2020: $4,681Net Assets 2020: $88,0032020Assets 2021: $215,234Liabilities 2021: $18,784Net Assets 2021: $196,4502021Assets 2022: $418,177Liabilities 2022: $1,928Net Assets 2022: $416,2492022Assets 2023: $497,446Liabilities 2023: $8,530Net Assets 2023: $488,9162023Assets 2024: $525,199Liabilities 2024: $68,228Net Assets 2024: $456,9712024Assets 2025: $444,651Liabilities 2025: $17,850Net Assets 2025: $426,8012025

Highlighted filing

2025

Assets$444,651
Liabilities$17,850
Net Assets$426,801
Open 2025 Filing

Operations Trend

Revenue Growth40th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $466,6402010Revenue 2011: $444,687Expenses 2011: $476,152Net Income 2011: -$31,4652011Revenue 2012: $481,121Expenses 2012: $519,425Net Income 2012: -$38,3042012Revenue 2013: $509,024Expenses 2013: $524,507Net Income 2013: -$15,4832013Revenue 2014: $505,410Expenses 2014: $530,438Net Income 2014: -$25,0282014Revenue 2015: $504,256Expenses 2015: $611,706Net Income 2015: -$107,4502015Revenue 2016: $594,419Expenses 2016: $694,123Net Income 2016: -$99,7042016Revenue 2017: $558,895Expenses 2017: $704,376Net Income 2017: -$145,4812017Revenue 2018: $561,504Expenses 2018: $667,821Net Income 2018: -$106,3172018Revenue 2019: $563,045Expenses 2019: $683,193Net Income 2019: -$120,1482019Revenue 2020: $509,249Expenses 2020: $642,533Net Income 2020: -$133,2842020Revenue 2021: $781,586Expenses 2021: $673,140Net Income 2021: $108,4462021Revenue 2022: $1,330,354Expenses 2022: $1,110,555Net Income 2022: $219,7992022Revenue 2023: $1,314,920Expenses 2023: $1,242,253Net Income 2023: $72,6672023Revenue 2024: $1,319,535Expenses 2024: $1,351,480Net Income 2024: -$31,9452024Revenue 2025: $1,346,841Expenses 2025: $1,377,011Net Income 2025: -$30,1702025

Highlighted filing

2025

Revenue$1,346,841
Expenses$1,377,011
Net Income-$30,170
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$444,651
Liabilities
$17,850
Net assets
$426,801
Revenue
$1,346,841
Expenses
$1,377,011
Net income
-$30,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.43$1.35$1.38$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$1.32$1.35$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.31$1.24$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.33$1.11$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$0.78$0.67$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.51$0.64$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.56$0.68$0.12
2018Summary only. Only limited summary data is available for this year.$0.08$0.00$0.08$0.56$0.67$0.11
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.56$0.70$0.15
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.59$0.69$0.10
2015Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.50$0.61$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.01$0.51$0.53$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.51$0.52$0.02
2012Summary only. Only limited summary data is available for this year.$0.09$0.03$0.05$0.48$0.52$0.04
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.44$0.48$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.03$0.09$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$1,346,841
Mission and Program Overview

Mission

Provide child care services to the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$376,730$225,864▼ $150,866
Cash and Non-Interest-Bearing Accounts$51,896$101,497▲ $49,601
Land, Buildings, and Equipment, Net$59,394$53,405▼ $5,989
Accounts Receivable$20,947$33,530▲ $12,583
Investments in Publicly Traded Securities$11,036$13,468▲ $2,432
Pledges and Grants Receivable-$9,981-
Prepaid Expenses and Deferred Charges$5,196$6,906▲ $1,710
Total Assets$525,199$444,651▼ $80,548
Liabilities
Unsecured Notes Loans Payable$59,893--
Accounts Payable and Accrued Expenses$8,335$17,850▲ $9,515
Total Liabilities$68,228$17,850▼ $50,378
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$456,971$426,801▼ $30,170
Total Net Assets Fund Balance$456,971$426,801▼ $30,170
Total Liabilities and Net Assets / Fund Balance$525,199$444,651▼ $80,548

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$53,405$180,995$234,400
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Baker JohnsonPresident
Judy AdamsBoard Member
Karen BelinSecretary
Jane HarrisTreasurer
Linda FarrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,194,425
Program Service Revenue
$118,893
Investment Income
$17,214
Other Revenue
$16,309
All Other Contributions
$138,565
Change in Net Assets
$-30,170

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table2$138,565
Total Noncash Contributions2$138,565

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,346,841
Total Revenue per Audited Statements
$1,346,841
Total Revenue per Form 990
$1,346,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$941,903
Other Expenses$435,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$786,539--$786,539
Other Employee Benefits$155,364--$155,364
Office Expenses$104,380--$104,380
Travel$62,972--$62,972
Occupancy$45,761--$45,761
All Other Expenses$43,096--$43,096
Fees for Services Accounting$13,915--$13,915
Other Expenses$7,329--$7,329
Depreciation Depletion$5,989--$5,989
Insurance$5,842--$5,842
Total Functional Expenses$1,377,011$0$0$1,377,011

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,377,011
Total Expenses per Audited Statements$1,377,011
Total Expenses per Form 990$1,377,011
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
Backup withholding compliance
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

“A copy is reviewed by moderator and finance committee before filing.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Presbyterian Church Child
EIN
71-0818645
Phone
8702262277
Address
212 E CHURCH STREET, WARREN, AR 71671

Signing Officer

Name
Jane Harris
Title
Treasurer
Phone
8702262277
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Baker Johnson
Formed
1999
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
28

Preparer

Firm
Maxwell CPA
Address
101 CHERRYWOOD LN, CROSSETT, AR 71635-3921
Preparer
Craig Kaminicki
Phone
8703648992
Supplemental Narrative

Additional Explanations

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

“EARLY HEAD START”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EARLY HEAD START
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY IS REVIEWED BY MODERATOR AND FINANCE COMMITTEE BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
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
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt017850
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IRS990/TotalOtherProgSrvcExpenseAmt01377011
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IRS990/TotalProgramServiceRevenueAmt0118893
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08702262277
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST PRESBYTERIAN CHURCH CHILD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
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ReturnHeader/Filer/PhoneNum08702262277
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 E CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0WARREN
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAXWELL CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 CHERRYWOOD LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CROSSETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0716353921
ReturnHeader/PreparerPersonGrp/PhoneNum08703648992
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG KAMINICKI
ReturnHeader/ReturnTs02026-03-13T16:45:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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