Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Mt. Pleasant Child Development and Enrichment Center
990 • Fiscal year 2021 • EIN 71-1017797
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.56x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% 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
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$90,667
Up $30,838 (+52%) from 2020
Net Assets
Up-$50,891
Up $90,483 (+64%) from 2020
Liabilities
Down$141,558
Down $59,645 (-30%) from 2020
Revenue And Expenses
Revenue
Up$345,780
Up $73,601 (+27%) from 2020
Expenses
Down$255,297
Down $58,445 (-19%) from 2020
Net Income
Up$90,483
Up $132,046 (+318%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 16, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $345,780
Mission and Program Overview
Mission
SEE SCHEDULE O
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $58,233 | $57,556 | ▼ $677 |
| Cash and Non-Interest-Bearing Accounts | $1,596 | $33,111 | ▲ $31,515 |
| Loans From Officers Directors | $20,791 | $20,790 | ▼ $1 |
| Total Assets | $59,829 | $90,667 | ▲ $30,838 |
| Liabilities | |||
| Other Liabilities | $180,412 | $120,768 | ▼ $59,644 |
| Total Liabilities | $201,203 | $141,558 | ▼ $59,645 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-141,374 | $-50,891 | ▲ $90,483 |
| Total Net Assets Fund Balance | $-141,374 | $-50,891 | ▲ $90,483 |
| Total Liabilities and Net Assets / Fund Balance | $59,829 | $90,667 | ▲ $30,838 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $57,556 | $116,978 | $174,534 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Rev Curtis Shelton | President |
| Bobby Moton | Vice President |
| Aisha White | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $245,922
- Investment Income
- $0
- Other Revenue
- $99,858
- Change in Net Assets
- $90,483
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $181,764 |
| Other Expenses | $73,533 |
| 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 | $181,764 | - | - | $181,764 |
| Insurance | $31,551 | - | - | $31,551 |
| All Other Expenses | $8,922 | - | - | $8,922 |
| Other Expenses | $3,577 | - | - | $3,577 |
| Depreciation Depletion | $677 | - | - | $677 |
| Total Functional Expenses | $255,297 | $0 | $0 | $255,297 |
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 | $20,791 | $20,790 | ▼ $1 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Mt Pleasant Mbc | $120,768 |
| Ppp Loan | - |
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
- Yes
- 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
“Before filing the 990 a copy of the current form 990 is presented to the board at a meeting. The board reviews the return and discusses all areas of concern.”
Conflict of interest policy compliance Part VI line 12C
“Board 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
“The board, in the original articles of organization and by-laws stated that the officers of the organization would not receive compensation.”
Other officer or key employee compensation Part VI line 15B
“Other officers of the organization do not receive compensation - this is in the original articles of organization and by-laws. There are no key-employees of the corporation.”
Form 990 availability to public Part VI line 18
“Form 990 is available for public insprection at the office of mt pleasant child development and enrichment center during office hours.”
Governing documents etc available to public Part VI line 19
“No other documents are available to the public”
Filing and Contact Details
Filer
- Filer Name
- Mt Pleasant Child Development and Enrichment Cente
- EIN
- 71-1017797
- Address
- 2855 ARLINGTON AVENUE, SAINT LOUIS, MO 63120
Signing Officer
- Name
- Rev Curtis Shelton
- Title
- President
- Phone
- 3148420477
- Signed
- 2022-04-16
- 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 CPA
- Phone
- 3148420477
Supplemental Narrative
Additional Explanations
List of other expenses Part IX line 24E
“Automobile: 350computer: 665credit card: 800painting: 198pest: 16rent: 2480repairs: 13022security: 2823supplies: 22556telephone: 2663”
Part III response or note to any other line in Part III
“Organizations missionthe mt pleasent child development and enrichment center was formed to provid educational, social skill development and other prevention or internevtion services that include but are not limited to after school programs, tutoring, youth prevention services, collee preperation training, employment training and other social serving programs related to empowering the community residents to participate ingrwth of the commuity and themselves.a state licensed child 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 has 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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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/TotalBalanceDueAmt | 0 | 20790 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEFORE FILING THE 990 A COPY OF THE CURRENT FORM 990 IS PRESENTED TO THE BOARD AT A MEETING. THE BOARD REVIEWS THE RETURN AND DISCUSSES ALL AREAS OF CONCERN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEETINGS ARE HELD REGULARLY TO REVIEW ALL AREAS THAT MAY HAVE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD, IN THE ORIGINAL ARTICLES OF ORGANIZATION AND BY-LAWS STATED THAT THE OFFICERS OF THE ORGANIZATION WOULD NOT RECEIVE COMPENSATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER OFFICERS OF THE ORGANIZATION DO NOT RECEIVE COMPENSATION - THIS IS IN THE ORIGINAL ARTICLES OF ORGANIZATION AND BY-LAWS. THERE ARE NO KEY-EMPLOYEES OF THE CORPORATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FORM 990 IS AVAILABLE FOR PUBLIC INSPRECTION AT THE OFFICE OF MT PLEASANT CHILD DEVELOPMENT AND ENRICHMENT CENTER DURING OFFICE HOURS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AUTOMOBILE: 350COMPUTER: 665CREDIT CARD: 800PAINTING: 198PEST: 16RENT: 2480REPAIRS: 13022SECURITY: 2823SUPPLIES: 22556TELEPHONE: 2663 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | ORGANIZATIONS MISSIONTHE MT PLEASENT CHILD DEVELOPMENT AND ENRICHMENT CENTER WAS FORMED TO PROVID EDUCATIONAL, SOCIAL SKILL DEVELOPMENT AND OTHER PREVENTION OR INTERNEVTION SERVICES THAT INCLUDE BUT ARE NOT LIMITED TO AFTER SCHOOL PROGRAMS, TUTORING, YOUTH PREVENTION SERVICES, COLLEE PREPERATION TRAINING, EMPLOYMENT TRAINING AND OTHER SOCIAL SERVING PROGRAMS RELATED TO EMPOWERING THE COMMUNITY RESIDENTS TO PARTICIPATE INGRWTH OF THE COMMUITY AND THEMSELVES.A STATE LICENSED CHILD 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 HAS 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 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| 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 | List of other expenses Part IX line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part III response or note to any other line in Part III |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MT PLESANT 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/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 | 59829 |
| IRS990/TotalAssetsEOYAmt | 0 | 90667 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 59829 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 90667 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 255297 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 255297 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 201203 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 141558 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 201203 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 141558 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -141374 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -50891 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 255297 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 245922 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 99858 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 245922 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 345780 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 59829 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 90667 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 11 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| 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 | 2022-04-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MT PLEASANT CHILD DEVELOPMENT AND ENRICHMENT CENTE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MTPL |
| ReturnHeader/Filer/EIN | 0 | 711017797 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2855 ARLINGTON AVENUE |
| 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 | 2022-04-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Brian Toennies CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-16T09:54:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | REV CURTIS |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SHELTON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $90,667
- Liabilities
- $141,558
- Net assets
- -$50,891
- Revenue
- $345,780
- Expenses
- $255,297
- Net income
- $90,483