Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$144,084
Down $20,509 (-12%) from 2010
Net Assets
Down$139,582
Down $20,050 (-13%) from 2010
Liabilities
Down$4,502
Down $459 (-9.3%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$538,453
Down $98,906 (-16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provision of daycare services for children
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2673 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2214 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | PROVISION OF DAYCARE SERVICES FOR CHILDREN |
| IRS990/ActivityOther/Description | 0 | PROVISION OF DAYCARE SERVICES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 132 SHENANDOAH EST CIR |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BRANDON |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MS |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 39047 |
| IRS990/AllOtherContributions | 0 | 1500 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 8711 |
| IRS990/AllOtherExpenses/Total | 0 | 8711 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 132756 |
| IRS990/CashNonInterestBearing/EOY | 0 | 113041 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 38283 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 38283 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 22762 |
| IRS990/ConferencesMeetings/Total | 0 | 22762 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 149474 |
| IRS990/ContributionsGrantsPriorYear | 0 | 141680 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 131 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 7088 |
| IRS990/DepreciationDepletion/Total | 0 | 7219 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVISION OF DAYCARE SERVICES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 525236 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3203 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3203 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 1564 |
| IRS990/FeesForServicesOther/Total | 0 | 1564 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PETRA KAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | BUDDY FISH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | HENRY O'CONNOR |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JAMES PETTIGREW |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 38283 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | EXEC DIR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIR OF ED |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 147974 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 1500 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 518403 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 5643 |
| IRS990/Insurance/Total | 0 | 5643 |
| IRS990/Interest/ProgramServices | 0 | 661 |
| IRS990/Interest/Total | 0 | 661 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 114 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 114 |
| IRS990/InvestmentIncomePriorYear | 0 | 1309 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 114 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 48989 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 79332 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 31137 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 30343 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 2288 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 2288 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | PROVISION OF DAYCARE SERVICES FOR CHILDREN |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PETRA A KAY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 159632 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 139582 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberOfEmployees | 0 | 44 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 91497 |
| IRS990/Occupancy/Total | 0 | 91497 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2856 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 131 |
| IRS990/OfficeExpenses/Total | 0 | 2987 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 700 |
| IRS990/OtherAssetsTotal/EOY | 0 | 700 |
| IRS990/OtherExpensePriorYear | 0 | 207343 |
| IRS990/OtherExpensesCurrentYear | 0 | 194708 |
| IRS990/OtherExpenses/Description | 0 | OTHER TAXES |
| IRS990/OtherExpenses/Description | 1 | CLASSROOM SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | FOOD FOR STUDENTS |
| IRS990/OtherExpenses/Description | 3 | TELEPHONE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5463 |
| IRS990/OtherExpenses/ProgramServices | 0 | 18575 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17652 |
| IRS990/OtherExpenses/ProgramServices | 2 | 6700 |
| IRS990/OtherExpenses/Total | 0 | 18575 |
| IRS990/OtherExpenses/Total | 1 | 17652 |
| IRS990/OtherExpenses/Total | 2 | 6700 |
| IRS990/OtherExpenses/Total | 3 | 5463 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 276852 |
| IRS990/OtherSalariesAndWages/Total | 0 | 276852 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 28610 |
| IRS990/PayrollTaxes/Total | 0 | 28610 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 368815 |
| IRS990/ProgramServiceRevenue/Description | 0 | DAYCARE SERVICES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 548072 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 368815 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 368815 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -20050 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -20050 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 53702 |
| IRS990/SalariesEtcCurrentYear | 0 | 343745 |
| IRS990/SalariesEtcPriorYear | 0 | 428516 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 149474 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 141681 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 142965 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 63911 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 498031 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 114 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1309 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 1392 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 1797 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 4612 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 368815 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99080 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.98460 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 498031 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 149474 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 141681 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 142965 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 63911 |
| IRS990ScheduleA/Total170/Total | 0 | 498031 |
| IRS990ScheduleA/TotalSupport | 0 | 502643 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 22902 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 46877 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 69779 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 6258 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 406 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 6664 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 1183 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1706 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 2889 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 30343 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 32650 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 1 | 32650 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | RENTAL OF BUILDING |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | RENTAL OF BUILDING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | PETRA KAY SHENANDOAH PROPERTIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 1 | ROBERT KAY SHENANDOAH PROPERTIES |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EXECUTIVE DIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | SPOUSE OF DIR |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 2288 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | PETRA KAY |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 2363 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | OPERATING EXPENSES |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | false |
| IRS990ScheduleL/TotalBalanceDue | 0 | 2288 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | PROVISION OF DAYCARE SERVICES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | A COPY OF THIS RETURN WILL BE REVIEWED BY PETRA KAY, EXECUTIVE DIRECTOR, BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH CONFIRMS SUCH PERSON HAS RECEIVED, READ, UNDERSTANDS, AND AGREED TO COMPLY WITH THE CONFLICTS OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | COMPENSATION TO THE EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE GOVERNING BODY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | COMPENSATION TO ALL OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE GOVERNING BODY ANNUALLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | COMPENSATION PROCESS FOR OFFICERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | MS |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MS |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 21 NORTHTOWN DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | JACKSON |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MS |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 39211 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PETRA KAY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6019781999 |
| IRS990/TotalAssets/BOY | 0 | 164593 |
| IRS990/TotalAssetsBOY | 0 | 164593 |
| IRS990/TotalAssets/EOY | 0 | 144084 |
| IRS990/TotalAssetsEOY | 0 | 144084 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 149474 |
| IRS990/TotalExpensesCurrentYear | 0 | 538453 |
| IRS990/TotalExpensesPriorYear | 0 | 637359 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 13217 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 525236 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 538453 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 4961 |
| IRS990/TotalLiabilitiesBOY | 0 | 4961 |
| IRS990/TotalLiabilities/EOY | 0 | 4502 |
| IRS990/TotalLiabilitiesEOY | 0 | 4502 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 164593 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 144084 |
| IRS990/TotalNbrEmployees | 0 | 44 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 159632 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 139582 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 525236 |
| IRS990/TotalProgramServiceRevenue | 0 | 368815 |
| IRS990/TotalReportableCompFromOrg | 0 | 38283 |
| IRS990/TotalRevenueCurrentYear | 0 | 518403 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 114 |
| IRS990/TotalRevenuePriorYear | 0 | 691061 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 368815 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 518403 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/Travel/ProgramServices | 0 | 2071 |
| IRS990/Travel/Total | 0 | 2071 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 159632 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 139582 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 2003 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 352218306 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NORTHTOWN CHILD DEVELOPMENT CENTER |
| ReturnHeader/Filer/NameControl | 0 | NORT |
| ReturnHeader/Filer/Phone | 0 | 6019781999 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 21 NORTHTOWN DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | JACKSON |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 39211 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-07 |
| ReturnHeader/Officer/Name | 0 | PETRA A KAY |
| ReturnHeader/Officer/Phone | 0 | 6019781999 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-07 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | THE BURGESS GROUP PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2506 LAKELAND DR STE 401 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | FLOWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 39232 |
| ReturnHeader/Preparer/Name | 0 | BETH B BURGESS CPA CGMA |
| ReturnHeader/Preparer/Phone | 0 | 6019397116 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-15T14:18:56-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.