Civic Intelligence

Mccarthy Child Development Center Inc

EIN 82-3153741 • 501(c)3 • Saint Joseph, MO

Revoked

Profile

Christian based child care center preparing education for children 6 weeks through 6th grade.

Revocation date: May 15, 2023

2710 S Belt HwySaint Joseph, MO 64503-1543

n/A

Siviq Scores

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

Liabilities / Assets

65th percentile

0.08x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$29,427

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

2.6%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$44,560

Up $7,040 (+19%) from 2018

Liabilities

Down

$3,506

Down $586 (-14%) from 2018

Net Assets

Up

$41,054

Up $7,626 (+23%) from 2018

Operations
Liabilities / Revenue43rd percentileNet Margin43rd percentile

Revenue

Up

$631,350

Up $16,220 (+2.6%) from 2018

Expenses

Up

$623,924

Up $22,661 (+3.8%) from 2018

Net Income

Down

$7,426

Down $6,441 (-46%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2017: $20,270Liabilities 2017: $710Net Assets 2017: $19,5602017Assets 2018: $37,520Liabilities 2018: $4,092Net Assets 2018: $33,4282018Assets 2019: $44,560Liabilities 2019: $3,506Net Assets 2019: $41,0542019

Highlighted filing

2019

Assets$44,560
Liabilities$3,506
Net Assets$41,054
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$800K$600K$400K$200K$0Revenue 2017: $173,989Expenses 2017: $154,429Net Income 2017: $19,5602017Revenue 2018: $615,130Expenses 2018: $601,263Net Income 2018: $13,8672018Revenue 2019: $631,350Expenses 2019: $623,924Net Income 2019: $7,4262019

Highlighted filing

2019

Revenue$631,350
Expenses$623,924
Net Income$7,426
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$44,560
Liabilities
$3,506
Net assets
$41,054
Revenue
$631,350
Expenses
$623,924
Net income
$7,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.45$0.04$0.41$6.31$6.24$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.04$0.33$6.15$6.01$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.20$1.74$1.54$0.20
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 26, 2019
Return Version
2018v3.1
Gross Receipts
$617,026
Mission and Program Overview

Mission

Christian based child care center preparing education for children 6 weeks through 6th grade.

Operate a daycare and preschool and to share the good news of jesus christ and children in its care and under its instruction.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$19,561$33,428▲ $13,867
Savings and Temporary Cash Investments$18,330$24,367▲ $6,037
Cash and Non-Interest-Bearing Accounts$1,941$11,998▲ $10,057
Land, Buildings, and Equipment, Net$0$1,155▲ $1,155
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$20,271$37,520▲ $17,249
Liabilities
Accounts Payable and Accrued Expenses$710$4,092▲ $3,382
Total Liabilities$710$4,092▲ $3,382
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,561$33,428▲ $13,867
Total Liabilities and Net Assets / Fund Balance$20,271$37,520▲ $17,249

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,155-$1,155
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah MiresExecutive DirectorFT$27,027$2,400$29,427

Board Members and Trustees

NameTitle
Peggy FortnerPresident
Ellen YarnellVice President
Alice HankelSecretary
Sherrill TerrillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$613,443
Investment Income
$37
Other Revenue
$1,650
Change in Net Assets
$13,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$505,334
Other Expenses$95,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$408,527$29,795-$438,322
Payroll Taxes$30,996$4,706-$35,702
Current Officers, Directors, Trustees, and Key Employees-$29,427-$29,427
Insurance$7,797$2,400-$10,197
Office Expenses$1,867$3,356-$5,223
Occupancy$3,599$400-$3,999
Other Employee Benefits-$1,883-$1,883
Fees for Services Accounting-$1,050-$1,050
Advertising$765--$765
Other Expenses$7,465$650-$650
All Other Expenses$638--$638
Fees for Services Other-$456-$456
Conferences and Meetings$25--$25
Total Functional Expenses$506,938$94,325$0$601,263
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,784
Fundraising Direct Expenses$1,896
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Management and board of directors reviews complete copy of form 990 (including all of schedule b) before being filed with irs.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviewed and determined the compensation of the ceo, executive director, and top management using previous salaries of these roles. The process was documented in the board meeting minutes. Management and the board of directors reviewed and determined the compensation of other key employees of the organization using state and federal wage laws, comparability data and budgets. The process was documented in the board meeting minutes and in budgets prepared.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mccarthy Child Development Center Inc
EIN
82-3153741
Phone
8162799291
Address
2710 S BELT HWY, SAINT JOSEPH, MO 64503-1543

Signing Officer

Name
Sherrill Terrill
Title
Treasurer
Phone
8162799291
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peggy Fortner
Formed
2017
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
4
Employees
63
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
801 FELIX STREET, ST JOSEPH, MO 64501
Preparer
Harold Ray CPA
Phone
8162328441
Raw XML Appendix363 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0710
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04092
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATE A DAYCARE AND PRESCHOOL AND TO SHARE THE GOOD NEWS OF JESUS CHRIST AND CHILDREN IN ITS CARE AND UNDER ITS INSTRUCTION.
IRS990/AdvertisingGrp/ProgramServicesAmt0765
IRS990/AdvertisingGrp/TotalAmt0765
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0638
IRS990/AllOtherExpensesGrp/TotalAmt0638
IRS990/BooksInCareOfDetail/PersonNm0SARA MIRES
IRS990/BooksInCareOfDetail/PhoneNum08162799291
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02710 SOUTH BELT HIGHWAY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAINT JOSEPH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064503
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt01941
IRS990/CashNonInterestBearingGrp/EOYAmt011998
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029427
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029427
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt025
IRS990/ConferencesMeetingsGrp/TotalAmt025
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt037
IRS990/CYOtherExpensesAmt095929
IRS990/CYOtherRevenueAmt01650
IRS990/CYProgramServiceRevenueAmt0613443
IRS990/CYRevenuesLessExpensesAmt013867
IRS990/CYSalariesCompEmpBnftPaidAmt0505334
IRS990/CYTotalExpensesAmt0601263
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0615130
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0AS A CHILD CARE ORGANIZATION, WE SERVE 90 TO 120 CHILDREN PER DAY. WE TEACH PRE-SCHOOL CONCEPTS/CURRICULUM, INCLDUING NUMBERS, LETTERS, MOTOR SKILLS, AND PREPERATION FOR KINDERGARDEN.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt063
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0506938
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01050
IRS990/FeesForServicesAccountingGrp/TotalAmt01050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0456
IRS990/FeesForServicesOtherGrp/TotalAmt0456
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt445.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42400
IRS990/Form990PartVIISectionAGrp/PersonNm0ELLEN YARNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1PEGGY FORTNER
IRS990/Form990PartVIISectionAGrp/PersonNm2ALICE HANKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3SHERRILL TERRILL
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH MIRES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt427027
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt01896
IRS990/FundraisingGrossIncomeAmt02784
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0617026
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02400
IRS990/InsuranceGrp/ProgramServicesAmt07797
IRS990/InsuranceGrp/TotalAmt010197
IRS990/InvestmentIncomeGrp/ExclusionAmt037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt037
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01155
IRS990/LandBldgEquipCostOrOtherBssAmt01155
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CHRISTIAN BASED CHILD CARE CENTER PREPARING EDUCATION FOR CHILDREN 6 WEEKS THROUGH 6TH GRADE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt019561
IRS990/NetAssetsOrFundBalancesEOYAmt033428
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0888
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0400
IRS990/OccupancyGrp/ProgramServicesAmt03599
IRS990/OccupancyGrp/TotalAmt03999
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03356
IRS990/OfficeExpensesGrp/ProgramServicesAmt01867
IRS990/OfficeExpensesGrp/TotalAmt05223
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01883
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1JANITORIAL & OTHER SUPP
IRS990/OtherExpensesGrp/Desc2CLASSROOM & PROGRAMMING
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020202
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1650
IRS990/OtherExpensesGrp/ProgramServicesAmt037608
IRS990/OtherExpensesGrp/ProgramServicesAmt17651
IRS990/OtherExpensesGrp/ProgramServicesAmt27465
IRS990/OtherExpensesGrp/TotalAmt037608
IRS990/OtherExpensesGrp/TotalAmt127853
IRS990/OtherExpensesGrp/TotalAmt27465
IRS990/OtherExpensesGrp/TotalAmt3650
IRS990/OtherRevenueMiscGrp/BusinessCd0624410
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0762
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0762
IRS990/OtherRevenueTotalAmt0762
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0408527
IRS990/OtherSalariesAndWagesGrp/TotalAmt0438322
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04706
IRS990/PayrollTaxesGrp/ProgramServicesAmt030996
IRS990/PayrollTaxesGrp/TotalAmt035702
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PEGGY FORTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0613443
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0613443
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020
IRS990/PYOtherExpensesAmt021781
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0135593
IRS990/PYRevenuesLessExpensesAmt019560
IRS990/PYSalariesCompEmpBnftPaidAmt0132648
IRS990/PYTotalExpensesAmt0154429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0173989
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt013867
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0613443
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt019561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt033428
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018330
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt034839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034839
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0613443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0135593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0749036
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01650
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt057
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0754223
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt034839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt034839
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0615093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0173969
IRS990ScheduleA/Total509Grp/TotalAmt0789062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0615130
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0173989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0789119
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01155
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01155
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01155
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND BOARD OF DIRECTORS REVIEWS COMPLETE COPY OF FORM 990 (INCLUDING ALL OF SCHEDULE B) BEFORE BEING FILED WITH IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED AND DETERMINED THE COMPENSATION OF THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT USING PREVIOUS SALARIES OF THESE ROLES. THE PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES. MANAGEMENT AND THE BOARD OF DIRECTORS REVIEWED AND DETERMINED THE COMPENSATION OF OTHER KEY EMPLOYEES OF THE ORGANIZATION USING STATE AND FEDERAL WAGE LAWS, COMPARABILITY DATA AND BUDGETS. THE PROCESS WAS DOCUMENTED IN THE BOARD MEETING MINUTES AND IN BUDGETS PREPARED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt020271
IRS990/TotalAssetsEOYAmt037520
IRS990/TotalAssetsGrp/BOYAmt020271
IRS990/TotalAssetsGrp/EOYAmt037520
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0506938
IRS990/TotalFunctionalExpensesGrp/TotalAmt0601263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0710
IRS990/TotalLiabilitiesEOYAmt04092
IRS990/TotalLiabilitiesGrp/BOYAmt0710
IRS990/TotalLiabilitiesGrp/EOYAmt04092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019561
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033428
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceExpensesAmt0506938
IRS990/TotalProgramServiceRevenueAmt0613443
IRS990/TotalReportableCompFromOrgAmt027027
IRS990/TotalRevenueGrp/ExclusionAmt01687
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0613443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0615130
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020271
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt037520
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02710 S BELT HWY
IRS990/USAddress/CityNm0SAINT JOSEPH
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd0645031543
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRILL TERRILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08162799291
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCARTHY CHILD DEVELOPMENT CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MCCA
ReturnHeader/Filer/EIN0823153741
ReturnHeader/Filer/PhoneNum08162799291
ReturnHeader/Filer/USAddress/AddressLine1Txt02710 S BELT HWY
ReturnHeader/Filer/USAddress/CityNm0SAINT JOSEPH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0645031543
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06056DC9D8E0BA991600379E34F39A219FF42E015
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03018D2C7A8EF8E88940F980D8F52F9F97466C021
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-06-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:48:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 FELIX STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064501
ReturnHeader/PreparerPersonGrp/PhoneNum08162328441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD RAY CPA
ReturnHeader/ReturnTs02019-07-08T15:31:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.