Civic Intelligence

Mt. Jefferson Child Development Center Inc.

990 • Fiscal year 2020 • EIN 20-8556252

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 26, 2021

Organization ProfileN/A
626 Ashe Central School RdJefferson, NC 28640

(336) 846-2208

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

22nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

52nd percentile

$37,732

Higher top officer pay than 52% of similar nonprofits.

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

2020 filings • NTEE P • $500k-$1M nonprofits • Source year 2020

Asset Growth

70th percentile

38%

Faster asset growth than 70% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.7%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$82,560

Up $22,856 (+38%) from 2019

Net Assets

Up

$82,560

Up $22,856 (+38%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin56th percentile

Revenue

Down

$778,364

Down $29,969 (-3.7%) from 2019

Expenses

Down

$718,863

Down $39,939 (-5.3%) from 2019

Net Income

Up

$59,501

Up $9,970 (+20%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2020

Assets$82,560
Liabilities$0
Net Assets$82,560
Open 2020 Filing

Operations Trend

Revenue Growth41st percentile

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

2020

Revenue$778,364
Expenses$718,863
Net Income$59,501
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$778,364
Mission and Program Overview

Mission

Operate and maintain a facility to educate children

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$59,704$82,560▲ $22,856
Cash and Non-Interest-Bearing Accounts$16,906$68,021▲ $51,115
Accounts Receivable$39,196$11,428▼ $27,768
Land, Buildings, and Equipment, Net$3,202$2,711▼ $491
Savings and Temporary Cash Investments$400$400→ $0
Total Assets$59,704$82,560▲ $22,856
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,704$82,560▲ $22,856
Total Liabilities and Net Assets / Fund Balance$59,704$82,560▲ $22,856

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,498--
Land$0--
Equipment$9,276--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Becky GossKey EmployeeFT$37,732$37,732
Sharon YoungKey EmployeeFT$33,540$33,540

Board Members and Trustees

NameTitle
Don ChurchChair of the Board
Dr SUSANNE BLACKV Chairman/secretary
Mary Jo BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$778,061
Program Service Revenue
$0
Investment Income
$303
Other Revenue
$0
All Other Contributions
$771,295
Change in Net Assets
$59,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,180
Other Expenses$86,683
Total Fundraising Expense$6,886
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$486,238$0$0$486,238
Current Officers, Directors, Trustees, and Key Employees$71,272$0$0$71,272
Payroll Taxes$44,579$0$0$44,579
Other Employee Benefits$30,091$0$0$30,091
All Other Expenses$13,098$0$0$13,098
Insurance$10,515$0$0$10,515
Fees for Services Accounting$4,777$0$0$4,777
Other Expenses$2,480$0$0$2,480
Depreciation Depletion$491$0$0$491
Total Functional Expenses$711,977$0$6,886$718,863
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

Governance Explanations

Form 990, Part VI, Line 9

“Don church 3949 mulatto rd fleetwood nc 28626”

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
Don Church
Title
Chairman of the Board
Phone
3368462208
Signed
2021-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Church
Formed
2007
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
44
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 montly meeting.”

Raw XML Appendix361 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DON CHURCH 3949 MULATTO RD FLEETWOOD NC 28626
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0711977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0718863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt082560
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0711977
IRS990/TotalReportableCompFromOrgAmt071272
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0778364
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03949 MULATTO RD
IRS990/USAddress/CityNm0FLEETWOOD
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028626
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON CHURCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN OF THE BOARD
ReturnHeader/BusinessOfficerGrp/PhoneNum03368462208
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-26
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
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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/PreparerPersonNm0ELIZABETH B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-08-02T08:09:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CHURCH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,560
Liabilities
$0
Net assets
$82,560
Revenue
$778,364
Expenses
$718,863
Net income
$59,501
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