Civic Intelligence

Mt Jefferson Child Development

EIN 20-8556252 • 501(c)3 • Jefferson, NC

Profile

Operate and maintain a facility to educate children

626 Ashe Central School RdJefferson, NC 28640

n/A

Siviq Scores

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

Liabilities / Assets

68th percentile

0.11x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

513%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-0.6%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$171,735

Up $143,724 (+513%) from 2023

Liabilities

Down

$18,494

Down $10,784 (-37%) from 2023

Net Assets

Up

$153,241

Up $154,508 (+12195%) from 2023

Operations
Liabilities / Revenue53rd percentileNet Margin71st percentile

Revenue

Down

$848,174

Down $5,183 (-0.6%) from 2023

Expenses

Down

$693,666

Down $152,960 (-18%) from 2023

Net Income

Up

$154,508

Up $147,777 (+2195%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2011: $15,784Liabilities 2011: $9,314Net Assets 2011: $6,4702011Assets 2012: $28,953Liabilities 2012: $8,074Net Assets 2012: $20,8792012Assets 2013: $35,642Liabilities 2013: $9,937Net Assets 2013: $25,7052013Assets 2014: $22,044Liabilities 2014: $9,233Net Assets 2014: $12,8112014Assets 2015: $1,030Liabilities 2015: $26,832Net Assets 2015: -$25,8022015Assets 2017: $69,365Liabilities 2017: $46,143Net Assets 2017: $23,2222017Assets 2018: $80,051Liabilities 2018: $20,607Net Assets 2018: $59,4442018Assets 2019: $59,704Liabilities 2019: $0Net Assets 2019: $59,7042019Assets 2020: $82,560Liabilities 2020: $0Net Assets 2020: $82,5602020Assets 2021: $86,488Liabilities 2021: $8,622Net Assets 2021: $77,8662021Assets 2022: $19,586Liabilities 2022: $35,537Net Assets 2022: -$15,9512022Assets 2023: $28,011Liabilities 2023: $29,278Net Assets 2023: -$1,2672023Assets 2024: $171,735Liabilities 2024: $18,494Net Assets 2024: $153,2412024

Highlighted filing

2024

Assets$171,735
Liabilities$18,494
Net Assets$153,241
Open 2024 Filing

Operations Trend

Revenue Growth36th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $675,3612011Revenue 2012: $647,262Expenses 2012: $633,091Net Income 2012: $14,1712012Revenue 2013: $658,675Expenses 2013: $651,292Net Income 2013: $7,3832013Revenue 2014: $747,373Expenses 2014: $759,188Net Income 2014: -$11,8152014Revenue 2015: $719,753Expenses 2015: $750,045Net Income 2015: -$30,2922015Revenue 2017: $801,396Expenses 2017: $758,268Net Income 2017: $43,1282017Revenue 2018: $793,009Expenses 2018: $756,666Net Income 2018: $36,3432018Revenue 2019: $808,333Expenses 2019: $758,802Net Income 2019: $49,5312019Revenue 2020: $778,364Expenses 2020: $718,863Net Income 2020: $59,5012020Revenue 2021: $832,569Expenses 2021: $827,791Net Income 2021: $4,7782021Revenue 2022: $940,183Expenses 2022: $1,030,314Net Income 2022: -$90,1312022Revenue 2023: $853,357Expenses 2023: $846,626Net Income 2023: $6,7312023Revenue 2024: $848,174Expenses 2024: $693,666Net Income 2024: $154,5082024

Highlighted filing

2024

Revenue$848,174
Expenses$693,666
Net Income$154,508
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$171,735
Liabilities
$18,494
Net assets
$153,241
Revenue
$848,174
Expenses
$693,666
Net income
$154,508
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.02$0.15$0.85$0.69$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.85$0.85$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.04$0.02$0.94$1.03$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.08$0.83$0.83$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.78$0.72$0.06
2019Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.81$0.76$0.05
2018Summary only. Only limited summary data is available for this year.$0.08$0.02$0.06$0.79$0.76$0.04
2017Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.80$0.76$0.04
2015Summary only. Only limited summary data is available for this year.$0.00$0.03$0.03$0.72$0.75$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.75$0.76$0.01
2013Summary only. Only limited summary data is available for this year.$0.04$0.01$0.03$0.66$0.65$0.01
2012Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$0.65$0.63$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.01$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 30, 2025
Return Version
2024v5.2
Gross Receipts
$848,174
Mission and Program Overview

Mission

Operate and maintain a facility to educate children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-1,267$153,241▲ $154,508
Cash and Non-Interest-Bearing Accounts$20,386$102,077▲ $81,691
Land, Buildings, and Equipment, Net$3,686$46,095▲ $42,409
Savings and Temporary Cash Investments$3,939$23,563▲ $19,624
Total Assets$28,011$171,735▲ $143,724
Liabilities
Mortgage Notes Payable Secured by Investment Property$24,000$12,000▼ $12,000
Accounts Payable and Accrued Expenses$5,278$6,494▲ $1,216
Total Liabilities$29,278$18,494▼ $10,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,267$153,241▲ $154,508
Total Liabilities and Net Assets / Fund Balance$28,011$171,735▲ $143,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,095$12,372-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mary Jo BlackChair of the Board
Kim BarnesCo Chair of the Board
Caroline GreeneSecretary
Mary Jo BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$562,057
Program Service Revenue
$285,521
Investment Income
$596
Other Revenue
$0
All Other Contributions
$562,057
Change in Net Assets
$154,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$601,252
Other Expenses$92,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,874$0$0$509,874
Payroll Taxes$42,598$0$0$42,598
Current Officers, Directors, Trustees, and Key Employees$35,204$0$0$35,204
All Other Expenses$14,248$0$0$14,248
Other Employee Benefits$13,576$0$0$13,576
Insurance$9,879$0$0$9,879
Office Expenses$6,844$0$0$6,844
Fees for Services Accounting$4,880$0$0$4,880
Other Expenses$2,394$0$0$2,394
Depreciation Depletion$1,743$0$0$1,743
Advertising$633$0$0$633
Fees for Services Legal$500$0$0$500
Interest$8$0$0$8
Total Functional Expenses$693,666$0$0$693,666
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mt Jefferson Child Development
EIN
20-8556252
Phone
3368462208
Address
626 ASHE CENTRAL SCHOOL RD, JEFFERSON, NC 28640

Signing Officer

Name
Mary Jo Black
Title
Chairman of the Board
Phone
3368462208
Signed
2025-06-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Jo Black
Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
49
Volunteers
0

Preparer

Firm
LIB BARE'S OFFICE
Address
PO BOX 322, WEST JEFFERSON, NC 28694
Preparer
Elizabeth B Johnson
Phone
3362469944
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Tax Return is viewed at monthly meeting.”

Raw XML Appendix367 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05278
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06494
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATE AND MAINTAIN A FACILITY TO EDUCATE CHILDREN
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0633
IRS990/AdvertisingGrp/TotalAmt0633
IRS990/AllOtherContributionsAmt0562057
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014248
IRS990/AllOtherExpensesGrp/TotalAmt014248
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ELIZABETH B JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum03362469944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0159 KING STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WEST JEFFERSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028694
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt020386
IRS990/CashNonInterestBearingGrp/EOYAmt0102077
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt035204
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035204
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0562057
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0596
IRS990/CYOtherExpensesAmt092414
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0285521
IRS990/CYRevenuesLessExpensesAmt0154508
IRS990/CYSalariesCompEmpBnftPaidAmt0601252
IRS990/CYTotalExpensesAmt0693666
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0848174
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01743
IRS990/DepreciationDepletionGrp/TotalAmt01743
IRS990/Desc0TO SERVE CHILDREN OF ALL CULTURAL, ETHNIC, SOCIAL-ECONOMIC AND RELIGIOUS BACKGROUNDS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0693666
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04880
IRS990/FeesForServicesAccountingGrp/TotalAmt04880
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0500
IRS990/FeesForServicesLegalGrp/TotalAmt0500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY JO BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLINE GREENE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY JO BLACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO CHAIR OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0848174
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt09879
IRS990/InsuranceGrp/TotalAmt09879
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt08
IRS990/InterestGrp/TotalAmt08
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0596
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012372
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03686
IRS990/LandBldgEquipBasisNetGrp/EOYAmt046095
IRS990/LandBldgEquipCostOrOtherBssAmt058467
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATE AND MAINTAIN A FACILITY TO EDUCATE CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt024000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012000
IRS990/NetAssetsOrFundBalancesBOYAmt0-1267
IRS990/NetAssetsOrFundBalancesEOYAmt0153241
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt06844
IRS990/OfficeExpensesGrp/TotalAmt06844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013576
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013576
IRS990/OtherExpensesGrp/Desc0FOOD & PROVISIONS
IRS990/OtherExpensesGrp/Desc1EMPLOYEE INCENTIVES/ RELATIONS
IRS990/OtherExpensesGrp/Desc2LICENSE/TAXES
IRS990/OtherExpensesGrp/Desc3UTILITIES/TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt050850
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt2435
IRS990/OtherExpensesGrp/ProgramServicesAmt32394
IRS990/OtherExpensesGrp/TotalAmt050850
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2435
IRS990/OtherExpensesGrp/TotalAmt32394
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509874
IRS990/OtherSalariesAndWagesGrp/TotalAmt0509874
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt042598
IRS990/PayrollTaxesGrp/TotalAmt042598
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY JO BLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PARENT FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0285521
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0852943
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0414
IRS990/PYOtherExpensesAmt0178189
IRS990/PYRevenuesLessExpensesAmt06731
IRS990/PYSalariesCompEmpBnftPaidAmt0668437
IRS990/PYTotalExpensesAmt0846626
IRS990/PYTotalRevenueAmt0853357
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154508
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0848174
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1267
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0153241
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0847578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0852943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0939997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0832364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0778061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04250943
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0414
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0303
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01704
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt04250943
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0847578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0852943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0939997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0832364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0778061
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04250943
IRS990ScheduleA/TotalSupportAmt04252647
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt046095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012372
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt058467
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046095
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax Return is viewed at monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028011
IRS990/TotalAssetsEOYAmt0171735
IRS990/TotalAssetsGrp/BOYAmt028011
IRS990/TotalAssetsGrp/EOYAmt0171735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0562057
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0693666
IRS990/TotalFunctionalExpensesGrp/TotalAmt0693666
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029278
IRS990/TotalLiabilitiesEOYAmt018494
IRS990/TotalLiabilitiesGrp/BOYAmt029278
IRS990/TotalLiabilitiesGrp/EOYAmt018494
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1267
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0153241
IRS990/TotalProgramServiceExpensesAmt0693666
IRS990/TotalProgramServiceRevenueAmt0285521
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0286117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0848174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0171735
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01937 NC HWY 16 N
IRS990/USAddress/CityNm0CRUMPLER
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028617
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03368462208
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT JEFFERSON CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessNameControlTxt0MTJE
ReturnHeader/Filer/EIN0208556252
ReturnHeader/Filer/PhoneNum03368462208
ReturnHeader/Filer/USAddress/AddressLine1Txt0626 ASHE CENTRAL SCHOOL RD
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028640
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205015836
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LIB BARE'S OFFICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 322
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028694
ReturnHeader/PreparerPersonGrp/PhoneNum03362469944
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-07-03T10:24:35-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.