Civic Intelligence

Mt. Pleasant Child Development and Enrichment Center

990 • Fiscal year 2018 • EIN 71-1017797

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileN/A
2855 Arlington AvenueSt Louis, MO 63120

(314) 842-0477

Siviq Scores

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

Liabilities / Assets

97th percentile

2.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

52nd percentile

4.0%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

46th percentile

-1.0%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$62,798

Up $42,335 (+207%) from 2016

Net Assets

Down

-$99,259

Down $4,848 (-5.1%) from 2016

Liabilities

Up

$162,057

Up $47,183 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin52nd percentile

Revenue

Down

$447,170

Down $9,112 (-2.0%) from 2016

Expenses

Down

$429,468

Down $26,142 (-5.7%) from 2016

Net Income

Up

$17,702

Up $17,030 (+2534%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$62,798
Liabilities$162,057
Net Assets-$99,259
Open 2018 Filing

Operations Trend

Revenue Growth46th 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

2018

Revenue$447,170
Expenses$429,468
Net Income$17,702
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$447,170
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,443$62,339▼ $4,104
Loans From Officers Directors$64,531$28,187▼ $36,344
Cash and Non-Interest-Bearing Accounts$203$459▲ $256
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$66,646$62,798▼ $3,848
Other Assets Total-$0-
Liabilities
Other Liabilities$119,076$133,870▲ $14,794
Total Liabilities$183,607$162,057▼ $21,550
Net Assets / Fund Balance
Unrestricted Net Assets$-116,961$-99,259▲ $17,702
Total Net Assets Fund Balance$-116,961$-99,259▲ $17,702
Total Liabilities and Net Assets / Fund Balance$66,646$62,798▼ $3,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$62,339$112,196$174,535
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,445
Program Service Revenue
$427,725
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,445
Change in Net Assets
$17,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$302,630
Other Expenses$126,838
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$280,461--$280,461
Payroll Taxes$22,169--$22,169
Insurance$18,345--$18,345
Other Expenses$6,820--$6,820
Depreciation Depletion$4,105--$4,105
All Other Expenses$3,306--$3,306
Fees for Services Accounting$1,695--$1,695
Interest$119--$119
Total Functional Expenses$429,468$0$0$429,468
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$64,531$28,187▼ $36,344
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Mt Pleasant Mbc$133,870
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 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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mt Pleasant Child Development and
EIN
71-1017797
Phone
3148420477
Address
2855 ARLINGTON AVENUE, ST LOUIS, MO 63120

Signing Officer

Name
Rev Curtis Shelton Sr
Title
President
Signed
2019-04-30
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 Toennies & Associates
Address
9730 E Watson Rd Ste 100, St Louis, MO 63126
Preparer
Brian Toennies
Phone
3148420477
Supplemental Narrative

Additional Explanations

Compensation for Officers

“Other officers of the organization do not recieve compensation - this is in the original articles of organization and by-laws. There are no key-employees of the corporation.”

Compensation Process for Officers

“The board, in the original articles of organization and by-laws stated that the officers of the organization would not recieve compensation.”

Enforcement of Conflicts Policy

“Board meetings are held regularly to review all areas that may have a conflict of interest.”

Governing Documents Disclosure Explanation

“Form 990 is available for public insprection at the office of Mt. Pleasant Child Development and Enrichment Center during office hours.”

ORGANIZATION'S MISSION

“The MT Pleasant Child Development and Enrichment Center was formed to provide educational, social skill development and other prevention or intervention services that include but are not limited to after school programs, tutoring, youth prevention services, college preparation training, employment training and other social serving programs related to empowering the community residents to participate in growth of the community 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.”

ORGANIZATION'S PROCESS TO REVIEW FORM 990 BEFORE FILING

“Before filing the 990, a copy of the current from 990 is presented to the board at a meeting. The board reviews the return and discusses all areas of concern.”

Other Accomplishments

“An 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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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/BookValueAmt062339
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0112196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0174535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0133870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MT PLEASANT MBC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt062339
IRS990ScheduleD/TotalLiabilityAmt0133870
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010136
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt112355
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt25696
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt031994
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt139000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt218005
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0REV CURTIS SHELTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1REV CURTIS SHELTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2REV CURITS SHELTON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt028187
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other officers of the organization do not recieve compensation - this is in the original articles of organization and by-laws. There are no key-employees of the corporation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The board, in the original articles of organization and by-laws stated that the officers of the organization would not recieve compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board meetings are held regularly to review all areas that may have a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is available for public insprection at the office of Mt. Pleasant Child Development and Enrichment Center during office hours.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The MT Pleasant Child Development and Enrichment Center was formed to provide educational, social skill development and other prevention or intervention services that include but are not limited to after school programs, tutoring, youth prevention services, college preparation training, employment training and other social serving programs related to empowering the community residents to participate in growth of the community 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Before filing the 990, a copy of the current from 990 is presented to the board at a meeting. The board reviews the return and discusses all areas of concern.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8An 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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2COMPENSATION FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7ORGANIZATION'S PROCESS TO REVIEW FORM 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8OTHER ACCOMPLISHMENTS
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MT Plesant MB Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431394674
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02854 Abner PL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0St Louis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063120
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt066646
IRS990/TotalAssetsEOYAmt062798
IRS990/TotalAssetsGrp/BOYAmt066646
IRS990/TotalAssetsGrp/EOYAmt062798
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019445
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429468
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429468
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0183607
IRS990/TotalLiabilitiesEOYAmt0162057
IRS990/TotalLiabilitiesGrp/BOYAmt0183607
IRS990/TotalLiabilitiesGrp/EOYAmt0162057
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-116961
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-99259
IRS990/TotalProgramServiceExpensesAmt0429468
IRS990/TotalProgramServiceRevenueAmt0427725
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0427725
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0447170
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt066646
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062798
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-116961
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-99259
IRS990/USAddress/AddressLine1Txt02855 ARLINGTON AVENUE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063120

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,798
Liabilities
$162,057
Net assets
-$99,259
Revenue
$447,170
Expenses
$429,468
Net income
$17,702
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2018Detailed filing. Detailed filing data is available for this year.$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