Civic Intelligence

Mt. Jefferson Child Development Center Inc.

990 • Fiscal year 2023 • EIN 20-8556252

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

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

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

52nd percentile

0.03x

Higher debt load relative to revenue than 52% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

0.8%

Higher net margin than 42% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2023 filings • NTEE P • $500k-$1M nonprofits • Source year 2023

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-9.2%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$28,011

Up $8,425 (+43%) from 2022

Net Assets

Up

-$1,267

Up $14,684 (+92%) from 2022

Liabilities

Down

$29,278

Down $6,259 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Down

$853,357

Down $86,826 (-9.2%) from 2022

Expenses

Down

$846,626

Down $183,688 (-18%) from 2022

Net Income

Up

$6,731

Up $96,862 (+107%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$28,011
Liabilities$29,278
Net Assets-$1,267
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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

2023

Revenue$853,357
Expenses$846,626
Net Income$6,731
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.1
Gross Receipts
$853,357
Mission and Program Overview

Mission

Operate and maintain a facility to educate children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,300$20,386▲ $5,086
Savings and Temporary Cash Investments$400$3,939▲ $3,539
Land, Buildings, and Equipment, Net$3,886$3,686▼ $200
Rtn Earn Endowment Incm Other Fnds$-15,951$-1,267▲ $14,684
Total Assets$19,586$28,011▲ $8,425
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,000$24,000▼ $1,000
Accounts Payable and Accrued Expenses$10,537$5,278▼ $5,259
Total Liabilities$35,537$29,278▼ $6,259
Net Assets / Fund Balance
Total Net Assets Fund Balance$-15,951$-1,267▲ $14,684
Total Liabilities and Net Assets / Fund Balance$19,586$28,011▲ $8,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,686$10,801-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Kelly HardyChair of the Board
Kim BarnesCo Chair of the Board
Katherine GreeneSecretary
Mary Jo BlackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852,943
Program Service Revenue
$0
Investment Income
$414
Other Revenue
$0
All Other Contributions
$846,699
Change in Net Assets
$6,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,437
Other Expenses$178,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$588,778$0$0$588,778
Payroll Taxes$57,776$0$0$57,776
All Other Expenses$42,371$0$0$42,371
Insurance$34,560$0$0$34,560
Other Employee Benefits$12,979$0$0$12,979
Current Officers, Directors, Trustees, and Key Employees$8,904$0$0$8,904
Office Expenses$5,446$0$0$5,446
Fees for Services Accounting$5,093$0$0$5,093
Other Expenses$2,651$0$0$2,651
Depreciation Depletion$906$0$0$906
Interest$459$0$0$459
Advertising$216$0$0$216
Total Functional Expenses$846,626$0$0$846,626
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
Treasurer
Phone
3368462208
Signed
2024-05-10
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
38
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.”

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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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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0846626
IRS990/TotalFunctionalExpensesGrp/TotalAmt0846626
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035537
IRS990/TotalLiabilitiesEOYAmt029278
IRS990/TotalLiabilitiesGrp/BOYAmt035537
IRS990/TotalLiabilitiesGrp/EOYAmt029278
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1267
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0414
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0853357
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt019586
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028011
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/UnrelatedBusIncmOverLimitInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY JO BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03368462208
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT JEFFERSON CHILD DEVELOPMENT
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ReturnHeader/Filer/USAddress/AddressLine1Txt0626 ASHE CENTRAL SCHOOL RD
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205015836
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST JEFFERSON
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELIZABETH B JOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-18T07:09:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARY JO
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,011
Liabilities
$29,278
Net assets
-$1,267
Revenue
$853,357
Expenses
$846,626
Net income
$6,731
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