Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Mt. Pleasant Child Development and Enrichment Center
990 • Fiscal year 2019 • EIN 71-1017797
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.46x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
60th percentile
Faster asset growth than 60% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$68,334
Up $5,536 (+8.8%) from 2018
Net Assets
Down-$99,811
Down $552 (-0.6%) from 2018
Liabilities
Up$168,145
Up $6,088 (+3.8%) from 2018
Revenue And Expenses
Revenue
Down$401,578
Down $45,592 (-10%) from 2018
Expenses
Down$402,130
Down $27,338 (-6.4%) from 2018
Net Income
Down-$552
Down $18,254 (-103%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jun 15, 2021
- Return Version
- 2019v5.1
- Gross Receipts
- $401,578
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $62,339 | $58,910 | ▼ $3,429 |
| Loans From Officers Directors | $28,187 | $20,791 | ▼ $7,396 |
| Cash and Non-Interest-Bearing Accounts | $459 | $9,424 | ▲ $8,965 |
| Total Assets | $62,798 | $68,334 | ▲ $5,536 |
| Liabilities | |||
| Other Liabilities | $133,870 | $147,354 | ▲ $13,484 |
| Total Liabilities | $162,057 | $168,145 | ▲ $6,088 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-99,259 | $-99,811 | ▼ $552 |
| Total Net Assets Fund Balance | $-99,259 | $-99,811 | ▼ $552 |
| Total Liabilities and Net Assets / Fund Balance | $62,798 | $68,334 | ▲ $5,536 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $58,910 | $115,623 | $174,533 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Curtis Shelton | President |
| Bobby Morton | Vice President |
| Aisha White | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $401,578
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-552
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $296,411 |
| Other Expenses | $105,719 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $276,048 | - | - | $276,048 |
| Payroll Taxes | $20,363 | - | - | $20,363 |
| Insurance | $17,436 | - | - | $17,436 |
| Depreciation Depletion | $3,428 | - | - | $3,428 |
| All Other Expenses | $2,649 | - | - | $2,649 |
| Other Expenses | $1,137 | - | - | $1,137 |
| Total Functional Expenses | $402,130 | $0 | $0 | $402,130 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $28,187 | $20,791 | ▼ $7,396 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Mt Pleasent Mbc | $147,354 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- 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
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- No
- 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 governing body review Part VI line 11
“Organizations process to review form 990 before filingbefore filing the 990, a copy of the current is presented to the board at a meeting. The board reviews the return and discusses all areas of concern. Governing documents disclosure explanationform 990 is available for publiv inspection at the office of mt. Pleasent child development and enrichment center during office hours.”
Conflict of interest policy compliance Part VI line 12C
“Enforcement of conflicts policyboard meetings are held regularly to review all areas that may have a conflict of interest.”
CEO executive director top management comp Part VI line 15A
“Compensation process for officersthe board, in the original articles of organization and by-laws stated that the officers of the organization would not receive compensation.”
Form 990 availability to public Part VI line 18
“Form 990 part vi line 19 other organization documents publicly availableno other documents available to the public”
Governing documents etc available to public Part VI line 19
“No other governing documents are available to the public”
Filing and Contact Details
Filer
- Filer Name
- Mt Pleasent Child Dev and En Cen
- EIN
- 71-1017797
- Address
- 2855 ARLINGTON CENTER, SAINT LOUIS, MO 63120
Signing Officer
- Name
- Rev Curtis Shelton
- Title
- President
- Phone
- 3148420477
- Signed
- 2021-06-15
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 2006
- Legal Domicile
- Mo
- Voting Board Members
- 3
- Independent Board Members
- 0
- Employees
- 27
Preparer
- Firm
- Brian G Toennies & Associates Pc
- Address
- 9730 EAST WATSON RD, Saint Louis, MO 63126
- Preparer
- Brian Toennies
- Phone
- 3148420477
Supplemental Narrative
Additional Explanations
Amended return information
“Return is being amended to report accurate financial information.”
Part III response or note to any other line in Part III
“Organizations missionthe mt pleasent child development and enrichment center was formed to provide educational, social skill development and othre prevention or intervention services that include but are not limited to after school programs, tutoring, youth prevention services, college preperation training, employment training and other social service programs related to empowering the community residents to participate in growth of the community and themselves.a state licensed development center has been opened where affordable, accessible high quality programs ensure that every child is prepared to enter school at or above grade level. Other accomplishmentsan after school and summer program has been implemented. Also, a state licensed child development center as been opened where affordable, accessible, high quality programs ensure that every child is prepared to enter school at or above grade level.”
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RETURN IS BEING AMENDED TO REPORT ACCURATE FINANCIAL INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ORGANIZATIONS PROCESS TO REVIEW FORM 990 BEFORE FILINGBEFORE FILING THE 990, A COPY OF THE CURRENT IS PRESENTED TO THE BOARD AT A MEETING. THE BOARD REVIEWS THE RETURN AND DISCUSSES ALL AREAS OF CONCERN. GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990 IS AVAILABLE FOR PUBLIV INSPECTION AT THE OFFICE OF MT. PLEASENT CHILD DEVELOPMENT AND ENRICHMENT CENTER DURING OFFICE HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ENFORCEMENT OF CONFLICTS POLICYBOARD MEETINGS ARE HELD REGULARLY TO REVIEW ALL AREAS THAT MAY HAVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION PROCESS FOR OFFICERSTHE BOARD, IN THE ORIGINAL ARTICLES OF ORGANIZATION AND BY-LAWS STATED THAT THE OFFICERS OF THE ORGANIZATION WOULD NOT RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 PART VI LINE 19 OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLENO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO OTHER GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ORGANIZATIONS MISSIONTHE MT PLEASENT CHILD DEVELOPMENT AND ENRICHMENT CENTER WAS FORMED TO PROVIDE EDUCATIONAL, SOCIAL SKILL DEVELOPMENT AND OTHRE PREVENTION OR INTERVENTION SERVICES THAT INCLUDE BUT ARE NOT LIMITED TO AFTER SCHOOL PROGRAMS, TUTORING, YOUTH PREVENTION SERVICES, COLLEGE PREPERATION TRAINING, EMPLOYMENT TRAINING AND OTHER SOCIAL SERVICE PROGRAMS RELATED TO EMPOWERING THE COMMUNITY RESIDENTS TO PARTICIPATE IN GROWTH OF THE COMMUNITY AND THEMSELVES.A STATE LICENSED DEVELOPMENT CENTER HAS BEEN OPENED WHERE AFFORDABLE, ACCESSIBLE HIGH QUALITY PROGRAMS ENSURE THAT EVERY CHILD IS PREPARED TO ENTER SCHOOL AT OR ABOVE GRADE LEVEL. OTHER ACCOMPLISHMENTSAN AFTER SCHOOL AND SUMMER PROGRAM HAS BEEN IMPLEMENTED. ALSO, A STATE LICENSED CHILD DEVELOPMENT CENTER AS BEEN OPENED WHERE AFFORDABLE, ACCESSIBLE, HIGH QUALITY PROGRAMS ENSURE THAT EVERY CHILD IS PREPARED TO ENTER SCHOOL AT OR ABOVE GRADE LEVEL. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Amended return information |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part III response or note to any other line in Part III |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MT PLEASENT MB CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 431394674 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2854 ABNER PL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SAINT LOUIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 63120 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 62798 |
| IRS990/TotalAssetsEOYAmt | 0 | 68334 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 62798 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 68334 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 402130 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 402130 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 162057 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 168145 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 162057 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 168145 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -99259 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -99811 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 402130 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 401578 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 401578 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 401578 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 62798 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 68334 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| IRS990/WrittenPolicyOrProcedureInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REV CURTIS SHELTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3148420477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MT PLEASENT CHILD DEV AND EN CEN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTPL |
| ReturnHeader/Filer/EIN | 0 | 711017797 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2855 ARLINGTON CENTER |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SAINT LOUIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431764082 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIAN G TOENNIES & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9730 EAST WATSON RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Saint Louis |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 63126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3148420477 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-06-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brian Toennies |
| ReturnHeader/ReturnTs | 0 | 2021-06-15T15:42:14-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $68,334
- Liabilities
- $168,145
- Net assets
- -$99,811
- Revenue
- $401,578
- Expenses
- $402,130
- Net income
- -$552