Civic Intelligence

Mccarthy Child Development Center Inc

990EZ • Fiscal year 2017 • EIN 82-3153741

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
2710 S Belt HwySaint Joseph, MO 64503-1543

(816) 279-9291

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$30,867

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

$20,270

No earlier filing loaded for comparison.

Net Assets

$19,560

No earlier filing loaded for comparison.

Liabilities

$710

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin65th percentile

Revenue

$173,989

No earlier filing loaded for comparison.

Expenses

$154,429

No earlier filing loaded for comparison.

Net Income

$19,560

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2017

Assets$20,270
Liabilities$710
Net Assets$19,560
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$173,989
Expenses$154,429
Net Income$19,560
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$173,989
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
AS 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.$0$154,429
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRILL TERRILLDirectorFT$30,867-$30,867
ELLEN YARNELLBoard Director-$0--
PEGGY FORTNERPresident-$0--
ALICE HANKELSecretary-$0--
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
2018-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2301 VILLAGE DR, ST JOSEPH, MO 64506
Preparer
Harold Ray CPA
Phone
8162328441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 20.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 109. Description: conference. Amount: 149. Description: food. Amount: 8,213. Description: insurance. Amount: 1,758. Description: lincenses - fees. Amount: 805. Description: ministry. Amount: 108. Description: new equipment. Amount: 573. Description: screenings. Amount: 460. Description: supplies. Amount: 831. Description: clean - paper. Amount: 7,655. Description: classroom. Amount: 604. Total to form 990-ez, line 16: 21,265.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: security card deposit. Beg. Of year amount: 0. End of year amount: 710.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0SARA MIRES
IRS990EZ/BooksInCareOfDetail/PhoneNum08162799291
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02710 SOUTH BELT HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT JOSEPH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020270
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019560
IRS990EZ/OccupancyRentUtltsAndMaintAmt0448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt345.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt330867
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELLEN YARNELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEGGY FORTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICE HANKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHERRILL TERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt021265
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN BASED CHILD CARE CENTER PREPARING EDUCATION FOR CHILDREN 6 WEEKS THROUGH 6TH GRADE.
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramServiceRevenueAmt0135593
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0154429
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0132648
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0710
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0154429
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt034839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt034839
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION STARTED FIRST YEAR OPERATIONS IN 2017. DATE OF EXISTENCE IS 10/04/2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0135593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135593
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0173969
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0173989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0173989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 109. DESCRIPTION: CONFERENCE. AMOUNT: 149. DESCRIPTION: FOOD. AMOUNT: 8,213. DESCRIPTION: INSURANCE. AMOUNT: 1,758. DESCRIPTION: LINCENSES - FEES. AMOUNT: 805. DESCRIPTION: MINISTRY. AMOUNT: 108. DESCRIPTION: NEW EQUIPMENT. AMOUNT: 573. DESCRIPTION: SCREENINGS. AMOUNT: 460. DESCRIPTION: SUPPLIES. AMOUNT: 831. DESCRIPTION: CLEAN - PAPER. AMOUNT: 7,655. DESCRIPTION: CLASSROOM. AMOUNT: 604. TOTAL TO FORM 990-EZ, LINE 16: 21,265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SECURITY CARD DEPOSIT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 710.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRILL TERRILL
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ReturnHeader/BusinessOfficerGrp/PhoneNum08162799291
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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
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ReturnHeader/Filer/USAddress/ZIPCd0645031543
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:59:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02301 VILLAGE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064506
ReturnHeader/PreparerPersonGrp/PhoneNum08162328441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD RAY CPA
ReturnHeader/ReturnTs02018-11-16T15:02:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,270
Liabilities
$710
Net assets
$19,560
Revenue
$173,989
Expenses
$154,429
Net income
$19,560
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