Civic Intelligence

Immanuel Early Childhood Academy

EIN 81-2864762 • 501(c)3 • Barnhart, MO

Profile

Provide a daycare to our community

6500 Metropolitan BlvdBarnhart, MO 63012
Siviq Scores

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

Liabilities / Assets

79th percentile

0.11x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

73rd percentile

17%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

2.8%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$26,141

Up $6,031 (+30%) from 2022

Liabilities

Up

$2,972

Up $95 (+3.3%) from 2022

Net Assets

Up

$23,169

Up $5,936 (+34%) from 2022

Operations
Liabilities / Revenue73rd percentileNet Margin51st percentile

Revenue

Up

$157,768

Up $33,759 (+27%) from 2022

Expenses

Up

$154,226

Up $17,378 (+13%) from 2022

Net Income

Up

$3,542

Up $16,381 (+128%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$30K$20K$10K$0Assets 2021: $32,829Liabilities 2021: $2,757Net Assets 2021: $30,0722021Assets 2022: $20,110Liabilities 2022: $2,877Net Assets 2022: $17,2332022Assets 2024: $26,141Liabilities 2024: $2,972Net Assets 2024: $23,1692024

Highlighted filing

2024

Assets$26,141
Liabilities$2,972
Net Assets$23,169
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $156,338Expenses 2021: $130,253Net Income 2021: $26,0852021Revenue 2022: $124,009Expenses 2022: $136,848Net Income 2022: -$12,8392022Revenue 2024: $157,768Expenses 2024: $154,226Net Income 2024: $3,5422024

Highlighted filing

2024

Revenue$157,768
Expenses$154,226
Net Income$3,542
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,141
Liabilities
$2,972
Net assets
$23,169
Revenue
$157,768
Expenses
$154,226
Net income
$3,542
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$1.58$1.54$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.17$1.24$1.37$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$1.56$1.30$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.0
Gross Receipts
$157,768
Mission and Program Overview

Mission

Provide a daycare to our community

Program Services

DescriptionGrantsExpenses
Provides access to early care and learning services for families in our area. Provides care for students attending the part time school district Title 1 preschool$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew HoltPresident-$0--
Christopher DavisSecretary-$0--
Anne HoltTreasurerPT$0--
Ricardo FloresDirector-$0--
Katie DavisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Immanuel Early Childhood Academy
EIN
81-2864762
Phone
6365251158
Address
6500 Metropolitan Blvd, Barnhart, MO 63012

Signing Officer

Name
Anne Holt
Title
Treasurer
Phone
3144977015
Signed
2025-05-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Charges;180|Certification;245|Dues and Subscriptions;1611|Food Supplies;9078|Other General Expenses;1000|Party Supplies;210|Repair and Maintenance;1359|Snow Removal;784|Supplies;1405^Total;15872^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Federal Taxes;2169|MO Income tax;558|MO Unemployment tax;245^Total;2972^”

Raw XML Appendix208 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Barnhart
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Matthew Holt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Christopher Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anne Holt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ricardo Flores
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katie Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02808
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02972
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154226
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IRS990EZ/TotalRevenueAmt0157768
IRS990EZ/TransactionWithControlEntInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank Charges;180|Certification;245|Dues and Subscriptions;1611|Food Supplies;9078|Other General Expenses;1000|Party Supplies;210|Repair and Maintenance;1359|Snow Removal;784|Supplies;1405^Total;15872^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Federal Taxes;2169|MO Income tax;558|MO Unemployment tax;245^Total;2972^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Anne Holt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03144977015
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMMANUEL EARLY CHILDHOOD ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0IMMA
ReturnHeader/Filer/EIN0812864762
ReturnHeader/Filer/PhoneNum06365251158
ReturnHeader/Filer/USAddress/AddressLine1Txt06500 Metropolitan Blvd
ReturnHeader/Filer/USAddress/CityNm0Barnhart
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063012
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-12T22:29:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits