Civic Intelligence

Northtown Child Development Center

990 • Fiscal year 2020 • EIN 35-2218306

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 22, 2021

Organization ProfileN/A
21 Northtown DriveJackson, MS 39211

(601) 978-1999

Siviq Scores

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

Liabilities / Assets

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.14x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.4%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$44,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

55th percentile

-8.8%

Faster revenue growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$318,576

Up $99,237 (+45%) from 2019

Net Assets

Up

$256,955

Up $42,531 (+20%) from 2019

Liabilities

Up

$61,621

Up $56,706 (+1154%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin57th percentile

Revenue

Down

$450,229

Down $43,537 (-8.8%) from 2019

Expenses

Down

$407,698

Down $30,439 (-6.9%) from 2019

Net Income

Down

$42,531

Down $13,098 (-24%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$400K$300K$200K$100K$0Assets 2010: $164,593Liabilities 2010: $4,961Net Assets 2010: $159,6322010Assets 2011: $144,084Liabilities 2011: $4,502Net Assets 2011: $139,5822011Assets 2012: $103,652Liabilities 2012: $3,519Net Assets 2012: $100,1332012Assets 2013: $69,546Liabilities 2013: $13,038Net Assets 2013: $56,5082013Assets 2014: $68,965Liabilities 2014: $8,079Net Assets 2014: $60,8862014Assets 2015: $58,627Liabilities 2015: $8,343Net Assets 2015: $50,2842015Assets 2016: $77,844Liabilities 2016: $8,100Net Assets 2016: $69,7442016Assets 2017: $123,340Liabilities 2017: $4,473Net Assets 2017: $118,8672017Assets 2018: $163,516Liabilities 2018: $4,721Net Assets 2018: $158,7952018Assets 2019: $219,339Liabilities 2019: $4,915Net Assets 2019: $214,4242019Assets 2020: $318,576Liabilities 2020: $61,621Net Assets 2020: $256,9552020Assets 2021: $360,729Liabilities 2021: $1,352Net Assets 2021: $359,3772021Assets 2022: $277,430Liabilities 2022: $783Net Assets 2022: $276,6472022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2020

Assets$318,576
Liabilities$61,621
Net Assets$256,955
Open 2020 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $637,3592010Expenses 2011: $538,4532011Expenses 2012: $529,8662012Revenue 2013: $560,907Expenses 2013: $604,532Net Income 2013: -$43,6252013Revenue 2014: $833,466Expenses 2014: $829,088Net Income 2014: $4,3782014Revenue 2015: $818,501Expenses 2015: $829,103Net Income 2015: -$10,6022015Revenue 2016: $834,230Expenses 2016: $814,770Net Income 2016: $19,4602016Revenue 2017: $680,476Expenses 2017: $631,353Net Income 2017: $49,1232017Revenue 2018: $467,168Expenses 2018: $427,240Net Income 2018: $39,9282018Revenue 2019: $493,766Expenses 2019: $438,137Net Income 2019: $55,6292019Revenue 2020: $450,229Expenses 2020: $407,698Net Income 2020: $42,5312020Revenue 2021: $458,001Expenses 2021: $338,309Net Income 2021: $119,6922021Revenue 2022: $0Expenses 2022: $82,730Net Income 2022: -$82,7302022Revenue 2023: $3,658Expenses 2023: $280,305Net Income 2023: -$276,6472023

Highlighted filing

2020

Revenue$450,229
Expenses$407,698
Net Income$42,531
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 22, 2021
Return Version
2020v4.0
Gross Receipts
$450,229
Mission and Program Overview

Mission

Provision of daycare services for children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,877$292,272▲ $101,395
Land, Buildings, and Equipment, Net$27,762$25,604▼ $2,158
Loans From Officers Directors$1,988$1,988→ $0
Total Assets$219,339$318,576▲ $99,237
Other Assets Total$700$700→ $0
Liabilities
Other Liabilities-$56,700-
Accounts Payable and Accrued Expenses$2,927$2,933▲ $6
Total Liabilities$4,915$61,621▲ $56,706
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$214,424$256,955▲ $42,531
Total Net Assets Fund Balance$214,424$256,955▲ $42,531
Total Liabilities and Net Assets / Fund Balance$219,339$318,576▲ $99,237

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$25,604$89,499$115,103
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Petra KayExec DirectorFT$44,000$44,000

Board Members and Trustees

NameTitle
HENRY O'CONNORPresident
Buddy FishDirector of Ed
James PettigrewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$450,229
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,253
Other Expenses$146,445
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$197,084--$197,084
Occupancy$108,965--$108,965
Current Officers, Directors, Trustees, and Key Employees$44,000--$44,000
Payroll Taxes$20,169--$20,169
Insurance$12,224--$12,224
Fees for Services Accounting-$3,550-$3,550
Fees for Services Other-$2,980-$2,980
Depreciation Depletion$2,139$20-$2,159
All Other Expenses$2,111--$2,111
Other Expenses$1,082$2,476-$1,082
Office Expenses-$921-$921
Total Functional Expenses$397,751$9,947$0$407,698
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Executive DirRental of BuildingNo$38,400
-Spouse of DirRental of BuildingNo$38,400

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,988$1,988→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$56,700
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of this return will be reviewed by petra kay, executive director, before the return is filed with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“Compensation to the executive director or top management officials is reviewed and approved by independent members of the governing body annually.”

Form 990, Page 6, Part VI, Line 15B

“Compensation to all officers or key employees of the organization is reviewed and approved by independent members of the governing body annually.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Northtown Child Development Center
EIN
35-2218306
Phone
6019781999
Address
21 NORTHTOWN DRIVE, JACKSON, MS 39211

Signing Officer

Name
Petra Kay
Title
Exec Director
Phone
6019781999
Signed
2021-06-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Petra Kay
Formed
2003
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
24

Preparer

Firm
The Burgess Group Pa
Address
2506 LAKELAND DR STE 401, FLOWOOD, MS 39232
Preparer
Beth B Burgess CPA Cgma
Phone
6019397116
Raw XML Appendix335 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/BOYAmt02927
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02933
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVISION OF DAYCARE SERVICES FOR CHILDREN
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02111
IRS990/AllOtherExpensesGrp/TotalAmt02111
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETRA KAY
IRS990/BooksInCareOfDetail/PhoneNum06019781999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0132 SHENANDOAH ESTATES CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRANDON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039047
IRS990/BusinessRlnWith35CtrlEntInd0true
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0190877
IRS990/CashNonInterestBearingGrp/EOYAmt0292272
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0146445
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0450229
IRS990/CYRevenuesLessExpensesAmt042531
IRS990/CYSalariesCompEmpBnftPaidAmt0261253
IRS990/CYTotalExpensesAmt0407698
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0450229
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02139
IRS990/DepreciationDepletionGrp/TotalAmt02159
IRS990/Desc0PROVISION OF DAYCARE SERVICES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0397751
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03550
IRS990/FeesForServicesAccountingGrp/TotalAmt03550
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02980
IRS990/FeesForServicesOtherGrp/TotalAmt02980
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PETRA KAY
IRS990/Form990PartVIISectionAGrp/PersonNm1BUDDY FISH
IRS990/Form990PartVIISectionAGrp/PersonNm2HENRY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES PETTIGREW
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt044000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF ED
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0450229
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012224
IRS990/InsuranceGrp/TotalAmt012224
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089499
IRS990/LandBldgEquipBasisNetGrp/BOYAmt027762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt025604
IRS990/LandBldgEquipCostOrOtherBssAmt0115103
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt01988
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt01988
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVISION OF DAYCARE SERVICES FOR CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214424
IRS990/NetAssetsOrFundBalancesEOYAmt0256955
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0214424
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0256955
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0108965
IRS990/OccupancyGrp/TotalAmt0108965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OfficeExpensesGrp/TotalAmt0921
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt0700
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2WORKERS COMPENSATION
IRS990/OtherExpensesGrp/Desc3REPAIRS - BUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02476
IRS990/OtherExpensesGrp/ProgramServicesAmt08328
IRS990/OtherExpensesGrp/ProgramServicesAmt11649
IRS990/OtherExpensesGrp/ProgramServicesAmt21082
IRS990/OtherExpensesGrp/TotalAmt08328
IRS990/OtherExpensesGrp/TotalAmt12476
IRS990/OtherExpensesGrp/TotalAmt21649
IRS990/OtherExpensesGrp/TotalAmt31082
IRS990/OtherLiabilitiesGrp/EOYAmt056700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0197084
IRS990/OtherSalariesAndWagesGrp/TotalAmt0197084
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020169
IRS990/PayrollTaxesGrp/TotalAmt020169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PETRA KAY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0450229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0450229
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02047
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0167931
IRS990/PYProgramServiceRevenueAmt0491719
IRS990/PYRevenuesLessExpensesAmt055629
IRS990/PYSalariesCompEmpBnftPaidAmt0270206
IRS990/PYTotalExpensesAmt0438137
IRS990/PYTotalRevenueAmt0493766
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042531
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0290096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0450904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0743047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02182755
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0743047
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0290096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0450904
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0743047
IRS990ScheduleA/TotalSupportAmt0743114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025604
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025604
IRS990ScheduleD/TotalLiabilityAmt056700
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0PETRA KAY SHENANDOAH PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1ROBERT KAY SHENANDOAH PROPERTIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SPOUSE OF DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt138400
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTAL OF BUILDING
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENTAL OF BUILDING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01988
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02363
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETRA KAY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01988
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THIS RETURN WILL BE REVIEWED BY PETRA KAY, EXECUTIVE DIRECTOR, BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH 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/SupplementalInformationDetail/ExplanationTxt2COMPENSATION TO THE EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIALS IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION TO ALL OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE GOVERNING BODY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219339
IRS990/TotalAssetsEOYAmt0318576
IRS990/TotalAssetsGrp/BOYAmt0219339
IRS990/TotalAssetsGrp/EOYAmt0318576
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09947
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0397751
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407698
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04915
IRS990/TotalLiabilitiesEOYAmt061621
IRS990/TotalLiabilitiesGrp/BOYAmt04915
IRS990/TotalLiabilitiesGrp/EOYAmt061621
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214424
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256955
IRS990/TotalProgramServiceExpensesAmt0397751
IRS990/TotalProgramServiceRevenueAmt0450229
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0450229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450229
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0318576
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0132 SHENANDOAH ESTATES CIRCLE
IRS990/USAddress/CityNm0BRANDON
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039047
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETRA KAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06019781999
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHTOWN CHILD DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0352218306
ReturnHeader/Filer/PhoneNum06019781999
ReturnHeader/Filer/USAddress/AddressLine1Txt021 NORTHTOWN DRIVE
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039211
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640940167
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE BURGESS GROUP PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02506 LAKELAND DR STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLOWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039232
ReturnHeader/PreparerPersonGrp/PhoneNum06019397116
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETH B BURGESS CPA CGMA
ReturnHeader/ReturnTs02021-07-13T09:54:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PETRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KAY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$318,576
Liabilities
$61,621
Net assets
$256,955
Revenue
$450,229
Expenses
$407,698
Net income
$42,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.04$2.80$2.77
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.01$2.77$0.00$0.83$0.83
2021Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.59$4.58$3.38$1.20
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.62$2.57$4.50$4.08$0.43
2019Detailed filing. Detailed filing data is available for this year.$2.19$0.05$2.14$4.94$4.38$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.59$4.67$4.27$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$6.80$6.31$0.49
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$8.34$8.15$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.08$0.50$8.19$8.29$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.69$0.08$0.61$8.33$8.29$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.70$0.13$0.57$5.61$6.05$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.00$5.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.05$1.40$5.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.05$1.60$6.37