Civic Intelligence

Smith County Child Development Center Inc

EIN 82-4738906 • 501(c)3 • Smith Center, KS

Profile

To provide reliable childcare with a strong emphasis on the educational and social developement of the children

119 E Parliament StSmith Center, KS 66967

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.44x

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

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

37th percentile

-12%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

34th percentile

-17%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$309,144

Down $40,238 (-12%) from 2023

Liabilities

Down

$88,221

Down $14,431 (-14%) from 2023

Net Assets

Down

$220,923

Down $25,807 (-10%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Down

$202,040

Down $41,539 (-17%) from 2023

Expenses

Down

$227,847

Down $50,417 (-18%) from 2023

Net Income

Up

-$25,807

Up $8,878 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$400K$300K$200K$100K$0Assets 2020: $249,529Liabilities 2020: $0Net Assets 2020: $249,5292020Assets 2021: $303,886Liabilities 2021: $61,434Net Assets 2021: $242,4522021Assets 2022: $351,808Liabilities 2022: $67,371Net Assets 2022: $284,4372022Assets 2023: $349,382Liabilities 2023: $102,652Net Assets 2023: $246,7302023Assets 2024: $309,144Liabilities 2024: $88,221Net Assets 2024: $220,9232024

Highlighted filing

2024

Assets$309,144
Liabilities$88,221
Net Assets$220,923
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2020: $235,528Expenses 2020: $13,746Net Income 2020: $221,7822020Revenue 2021: $18,856Expenses 2021: $25,316Net Income 2021: -$6,4602021Revenue 2022: $248,105Expenses 2022: $188,187Net Income 2022: $59,9182022Revenue 2023: $243,579Expenses 2023: $278,264Net Income 2023: -$34,6852023Revenue 2024: $202,040Expenses 2024: $227,847Net Income 2024: -$25,8072024

Highlighted filing

2024

Revenue$202,040
Expenses$227,847
Net Income-$25,807
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$309,144
Liabilities
$88,221
Net assets
$220,923
Revenue
$202,040
Expenses
$227,847
Net income
-$25,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.88$2.21$2.02$2.28$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.49$1.03$2.47$2.44$2.78$0.35
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.67$2.84$2.48$1.88$0.60
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.61$2.42$0.19$0.25$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$2.36$0.14$2.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$205,338
Mission and Program Overview

Mission

To provide reliable childcare with a strong emphasis on the educational and social developement of the children

To provide reliable childcare with a strong emphasis on the educational and social development of children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,431$296,417▼ $14,014
Cash and Non-Interest-Bearing Accounts$30,923$12,727▼ $18,196
Accounts Receivable$8,028--
Total Assets$349,382$309,144▼ $40,238
Liabilities
Unsecured Notes Loans Payable$49,073$44,399▼ $4,674
Accounts Payable and Accrued Expenses$53,579$43,822▼ $9,757
Total Liabilities$102,652$88,221▼ $14,431
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,730$220,923▼ $25,807
Total Net Assets Fund Balance$246,730$220,923▼ $25,807
Total Liabilities and Net Assets / Fund Balance$349,382$309,144▼ $40,238

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$296,417$35,434$331,851
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Melissa McallisterPresident
Blake IflandOfficer
Bonnie SlavikOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,774
Program Service Revenue
$117,177
Investment Income
$0
Other Revenue
$35,089
All Other Contributions
$49,774
Change in Net Assets
$-25,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,975
Other Expenses$70,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,086--$143,086
Payroll Taxes$13,889--$13,889
Depreciation Depletion$11,514--$11,514
Occupancy$11,457--$11,457
Office Expenses$9,188--$9,188
Insurance$5,087--$5,087
Fees for Services Accounting$3,415--$3,415
Fees for Services Management$1,860--$1,860
Other Expenses$1,671--$1,671
Interest$356--$356
All Other Expenses$131--$131
Total Functional Expenses$227,847$0$0$227,847
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,324
Fundraising Direct Expenses$3,298
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
Annual disclosure for covered persons
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Smith County Child Development
EIN
82-4738906
Phone
7856865081
Address
119 E PARLIAMENT ST, SMITH CENTER, KS 66967

Signing Officer

Name
Melissa Mcallister
Title
President
Phone
7856865081
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Mcallister
Formed
2018
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
20
Volunteers
5

Preparer

Firm
Goheen & Slavik Cpas LLC
Address
901 MORGAN AVE, DOWNS, KS 67437
Preparer
Amy Slavik CPA
Phone
7854549977
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSE”

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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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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0824738906
ReturnHeader/Filer/PhoneNum07856865081
ReturnHeader/Filer/USAddress/AddressLine1Txt0119 E PARLIAMENT ST
ReturnHeader/Filer/USAddress/CityNm0SMITH CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd066967
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832223133
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GOHEEN & SLAVIK CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 MORGAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DOWNS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067437
ReturnHeader/PreparerPersonGrp/PhoneNum07854549977
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY SLAVIK CPA
ReturnHeader/ReturnTs02025-11-17T16:12:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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