Civic Intelligence

Mt. Pleasant Child Development and Enrichment Center

990 • Fiscal year 2022 • EIN 71-1017797

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileN/A
2855 Arlington AvenueSaint Louis, MO 63120

(314) 382-7001

Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.80x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

99%

Faster asset growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-17%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$180,151

Up $89,484 (+99%) from 2021

Net Assets

Up

-$48,960

Up $1,931 (+3.8%) from 2021

Liabilities

Up

$229,111

Up $87,553 (+62%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Down

$287,273

Down $58,507 (-17%) from 2021

Expenses

Up

$285,343

Up $30,046 (+12%) from 2021

Net Income

Down

$1,930

Down $88,553 (-98%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.0M$500K$0-$500KAssets 2011: $846,779Liabilities 2011: $907,417Net Assets 2011: -$60,6382011Assets 2012: $814,963Liabilities 2012: $877,747Net Assets 2012: -$62,7842012Assets 2013: $5,894Liabilities 2013: $96,804Net Assets 2013: -$90,9102013Assets 2014: $4,439Liabilities 2014: $96,806Net Assets 2014: -$92,3672014Assets 2015: $1,726Liabilities 2015: $96,809Net Assets 2015: -$95,0832015Assets 2016: $20,463Liabilities 2016: $114,874Net Assets 2016: -$94,4112016Assets 2018: $62,798Liabilities 2018: $162,057Net Assets 2018: -$99,2592018Assets 2019: $68,334Liabilities 2019: $168,145Net Assets 2019: -$99,8112019Assets 2020: $59,829Liabilities 2020: $201,203Net Assets 2020: -$141,3742020Assets 2021: $90,667Liabilities 2021: $141,558Net Assets 2021: -$50,8912021Assets 2022: $180,151Liabilities 2022: $229,111Net Assets 2022: -$48,9602022Assets 2023: $372,069Liabilities 2023: $228,711Net Assets 2023: $143,3582023Assets 2024: $372,069Liabilities 2024: $228,711Net Assets 2024: $143,3582024

Highlighted filing

2022

Assets$180,151
Liabilities$229,111
Net Assets-$48,960
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $431,584Expenses 2011: $415,543Net Income 2011: $16,0412011Revenue 2012: $408,427Expenses 2012: $410,573Net Income 2012: -$2,1462012Revenue 2013: $428,323Expenses 2013: $439,481Net Income 2013: -$11,1582013Revenue 2014: $408,560Expenses 2014: $410,017Net Income 2014: -$1,4572014Revenue 2015: $410,423Expenses 2015: $413,139Net Income 2015: -$2,7162015Revenue 2016: $456,282Expenses 2016: $455,610Net Income 2016: $6722016Revenue 2018: $447,170Expenses 2018: $429,468Net Income 2018: $17,7022018Revenue 2019: $401,578Expenses 2019: $402,130Net Income 2019: -$5522019Revenue 2020: $272,179Expenses 2020: $313,742Net Income 2020: -$41,5632020Revenue 2021: $345,780Expenses 2021: $255,297Net Income 2021: $90,4832021Revenue 2022: $287,273Expenses 2022: $285,343Net Income 2022: $1,9302022Revenue 2023: $581,820Expenses 2023: $389,502Net Income 2023: $192,3182023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2022

Revenue$287,273
Expenses$285,343
Net Income$1,930
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$287,273
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$57,556$57,556→ $0
Cash and Non-Interest-Bearing Accounts$33,111$1,838▼ $31,273
Total Assets$90,667$180,151▲ $89,484
Other Assets Total-$120,757-
Liabilities
Other Liabilities$141,557$229,111▲ $87,554
Total Liabilities$141,557$229,111▲ $87,554
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-50,890$-48,960▲ $1,930
Total Net Assets Fund Balance$-50,890$-48,960▲ $1,930
Total Liabilities and Net Assets / Fund Balance$90,667$180,151▲ $89,484

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,556$116,978$174,534
Other Assets Org$120,757--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Rev Curtis SheltonPresident
Bobby MotonVice President
Aisha WhiteSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$287,273
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$207,344
Other Expenses$77,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,344--$207,344
Insurance$23,685--$23,685
All Other Expenses$8,192--$8,192
Other Expenses$5,774--$5,774
Total Functional Expenses$285,343$0$0$285,343
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pastor Curtis Shelt$229,111
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
2023-11-15
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 CPA
Phone
3148420477
Supplemental Narrative

Additional Explanations

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BEFORE 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/ExplanationTxt1BOARD MEETINGS ARE HELD REGULARLY TO REVIEW ALL AREAS THAT MAY HAVE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD, IN THE ORIGINAL ARTICLES OF ORGANIZATION AND BY-LAWS STATED THAT THE OFFICERS OF THE ORGANIZATION WOULD NOT RECEIVE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 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/ExplanationTxt4FORM 990 IS AVAILABLE FOR PUBLIC INSPRECTION AT THE OFFICE OF MT PLEASANT CHILD DEVELOPMENT AND ENRICHMENT CENTER DURING OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO OTHER DOCUMENTS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ORGANIZATIONS 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TotalLiabilitiesBOYAmt0141557
IRS990/TotalLiabilitiesEOYAmt0229111
IRS990/TotalLiabilitiesGrp/BOYAmt0141557
IRS990/TotalLiabilitiesGrp/EOYAmt0229111
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-50890
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-48960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0285343
IRS990/TotalProgramServiceRevenueAmt0287273
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0287273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0287273
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt090667
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180151
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV CURTIS SHELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03148420477
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT PLEASANT CHILD DEVELOPMENT AND ENRICHMENT CENTE
ReturnHeader/Filer/BusinessNameControlTxt0MTPL
ReturnHeader/Filer/EIN0711017797
ReturnHeader/Filer/USAddress/AddressLine1Txt02855 ARLINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063120
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431764082
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRIAN G TOENNIES & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09730 EAST WATSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saint Louis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063126
ReturnHeader/PreparerPersonGrp/PhoneNum03148420477
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Toennies CPA
ReturnHeader/ReturnTs02023-11-15T17:51:05-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REV CURTIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHELTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,151
Liabilities
$229,111
Net assets
-$48,960
Revenue
$287,273
Expenses
$285,343
Net income
$1,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$2.29$1.43$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.29$1.43$5.82$3.90$1.92
2022Detailed filing. Detailed filing data is available for this year.$1.80$2.29$0.49$2.87$2.85$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$1.42$0.51$3.46$2.55$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$2.01$1.41$2.72$3.14$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$1.68$1.00$4.02$4.02$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$1.62$0.99$4.47$4.29$0.18
2016Summary only. Only limited summary data is available for this year.$0.20$1.15$0.94$4.56$4.56$0.01
2015Summary only. Only limited summary data is available for this year.$0.02$0.97$0.95$4.10$4.13$0.03
2014Summary only. Only limited summary data is available for this year.$0.04$0.97$0.92$4.09$4.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.06$0.97$0.91$4.28$4.39$0.11
2012Summary only. Only limited summary data is available for this year.$8.15$8.78$0.63$4.08$4.11$0.02
2011Summary only. Only limited summary data is available for this year.$8.47$9.07$0.61$4.32$4.16$0.16