Civic Intelligence

Mt. Jefferson Child Development Center Inc.

990 • Fiscal year 2021 • EIN 20-8556252

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

59th percentile

0.10x

Higher debt load relative to assets than 59% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Net Margin

28th percentile

0.6%

Higher net margin than 28% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$37,204

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • NTEE P • $500k-$1M nonprofits • Source year 2021

Asset Growth

36th percentile

4.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.0%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$86,488

Up $3,928 (+4.8%) from 2020

Net Assets

Down

$77,866

Down $4,694 (-5.7%) from 2020

Liabilities

Up

$8,622

Up $8,622 from 2020

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin28th percentile

Revenue

Up

$832,569

Up $54,205 (+7.0%) from 2020

Expenses

Up

$827,791

Up $108,928 (+15%) from 2020

Net Income

Down

$4,778

Down $54,723 (-92%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$86,488
Liabilities$8,622
Net Assets$77,866
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$832,569
Expenses$827,791
Net Income$4,778
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$832,569
Mission and Program Overview

Mission

Operate and maintain a facility to educate children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,021$80,550▲ $12,529
Rtn Earn Endowment Incm Other Fnds$82,560$77,866▼ $4,694
Accounts Receivable$11,428$3,158▼ $8,270
Land, Buildings, and Equipment, Net$2,711$2,380▼ $331
Savings and Temporary Cash Investments$400$400→ $0
Total Assets$82,560$86,488▲ $3,928
Liabilities
Accounts Payable and Accrued Expenses-$8,622-
Total Liabilities$0$8,622▲ $8,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,560$77,866▼ $4,694
Total Liabilities and Net Assets / Fund Balance$82,560$86,488▲ $3,928

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Sharon YoungKey EmployeeFT$37,204$37,204
Becky GossKey EmployeeFT$36,627$36,627

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
$832,364
Program Service Revenue
$0
Investment Income
$205
Other Revenue
$0
All Other Contributions
$640,696
Change in Net Assets
$4,778
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,306
Other Expenses$130,485
Total Fundraising Expense$6,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$541,488$0$0$541,488
Current Officers, Directors, Trustees, and Key Employees$73,831$0$0$73,831
Payroll Taxes$50,316$0$0$50,316
All Other Expenses$44,551$0$0$44,551
Other Employee Benefits$31,671$0$0$31,671
Insurance$10,461$0$0$10,461
Office Expenses$7,205$0$0$7,205
Fees for Services Accounting$4,476$0$0$4,476
Other Expenses$2,525$0$0$2,525
Depreciation Depletion$331$0$0$331
Total Functional Expenses$820,844$0$6,947$827,791
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$0
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
2022-05-10
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
37
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 Appendix370 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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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt086488
IRS990/TotalAssetsGrp/BOYAmt082560
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IRS990/TotalContributionsAmt0832364
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06947
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0820844
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DON CHURCH
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST JEFFERSON
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH B JOHNSON
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ReturnHeader/ReturnTs02022-07-06T08:13:44-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,488
Liabilities
$8,622
Net assets
$77,866
Revenue
$832,569
Expenses
$827,791
Net income
$4,778
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