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Northtown Child Development Center FY2020 filing

Brandon, MSUnknown exempt organization EIN 35-2218306Revenue $450K in FY2020Latest return filed Feb 9, 2024

On file with the IRS132 Shenandoah Estates Circle · Brandon, MS

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Provision of daycare services for children.

98¢ of each $1 spent went to programs.
$44K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 4
filings with a surplus
Average deficit $49K a year · 22% of revenue · last 4 filings
Worth a look: a surplus in 2 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
98%
of spending
Looks good: 98% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$44K
to officers and key staff · 11% of spending
Looks good: pay to officers and key staff is 11% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
9 mo
of spending, in cash
Looks good: 8.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $13K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$62K
19% of total assets
Looks good: liabilities are 19% of assets; 50% or less.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$450K
Spent
$408K
To programs
98%
Net assets
$257K
By yearFY2020–FY2023
Revenue
$450K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$450K
FY2021$458K
FY2022$0
FY2023$4K
Expenses
$408K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$408K
FY2021$338K
FY2022$83K
FY2023$280K
Net assets
$257K
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$257K
FY2021$359K
FY2022$277K
FY2023$0

From the FY2020 Form 990 · see the original

990 PDF Claim
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

98 cents of each dollar spent went to programs.

Program services 98% · $398K Management & general 2% · $10K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990; $44K paid to officers and key staff.

Part VII, Section A · reportable compensation
Petra Kay
Exec Dir
$44,000Pt VII · Sec A
Buddy Fish
Dir of Ed
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2023FY2022FY2021FY2020
Petra Kay$29,333$44,000$44,000$44,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Northtown Child Development Center executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes
  • Loans to or from officersSch L · Pt II1 listed

Programs and updates

Provides daycare services for children.

Questions for Northtown Child Development Center

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1 program · $398K · in their own filed words · FY2020
01

Provision of daycare services

$398Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2020
Community Foundation for MississippiFY2020$12K
Moyse Family FoundationFY2020$1K
Total grants receivedfrom 2 funders$13K
Grants paid · 7 grants · $180K · 2023–2023
Chula Homa Hounds INCMS · FY2023$50,000
Chabad Jewish Center of Pierce CountyWA · FY2023$33,775
Veterans of the 52nd & 6th Infantry Regiments Stationed in BambergVA · FY2023$30,000
Beth Isreal CongregationFY2023$28,775
St Jude Children's Research Hospital INCTN · FY2023$20,000
Ms Families as Allies INCFY2023$10,000
Rankin County School DistrictFY2023$7,500

By the numbers

The FY2020 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$450K
Ln 12
Fees for servicesLn 2g$450K
Money outPt IX
$408K
Ln 25
Programscol B$398K
Managementcol C$10K
Owns and owesPt X
$257K
net assets · Ln 32
Cash and savingsLn 1–2$292K
Total assetsLn 16$319K
LiabilitiesLn 26$62K
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$450K
Total revenueLn 12$450K
Assets in detailPt X, end of year
CashLn 1$292K
Cash and savings togetherLn 1–2$292K
Land, buildings, equipmentLn 10c$26K
Other assetsLn 15$700
Total assetsLn 16$319K
LiabilitiesLn 26$62K
Net assetsLn 32$257K
OperationsPt I, VI
EmployeesI 522
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$191K$292K
Land, buildings, equipmentLn 10c$28K$26K
Total assetsLn 16$219K$319K
LiabilitiesLn 26$5K$62K
Net assetsLn 32$214K$257K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$44K$44K
Other salaries and wagesLn 7$197K$197K
Payroll taxesLn 10$20K$20K
Accounting feesLn 11c$4K$4K
Other fees for servicesLn 11g$3K$3K
Office expensesLn 13$921$921
OccupancyLn 16$109K$109K
Depreciation, depletion and amortizationLn 22$2K$2K$20
InsuranceLn 23$12K$12K
Other expenses (24a–d)Ln 24$14K$11K$2K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$408K$398K$10K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Feb 9, 2024 $4K$280K−$277K$0 990 PDF
FY2022Filed with the IRS Oct 27, 2023 $0$83K−$83K$277K 990 PDF
FY2021Filed with the IRS Nov 9, 2022 $458K$338K$120K$359K 990 PDF
FY2020 ViewingFiled with the IRS Jul 13, 2021 $450K$408K$43K$257K 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $450,229 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,047$0
I-9 Program service revenuePrior year $491,719$450,229
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $493,766$450,229
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $270,206$261,253
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $167,931$146,445
I-18 Total expensesPrior year $438,137$407,698
I-19 Revenue less expensesPrior year $55,629$42,531
Part VI · Governance 4 of 4 board members independent, no flags
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $450,229 across 2 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $450,229$450,229
VIII-12 Total revenueRelated to mission $450,229$450,229
Part IX · Statement of functional expenses $407,698 across 11 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $44,000$44,000
IX-7 Other salaries and wagesPrograms $197,084$197,084
IX-10 Payroll taxesPrograms $20,169$20,169
IX-11c Accounting feesManagement $3,550$3,550
IX-11g Other fees for servicesManagement $2,980$2,980
IX-13 Office expensesManagement $921$921
IX-16 OccupancyPrograms $108,965$108,965
IX-22 Depreciation, depletion and amortizationPrograms $2,139 · Management $20$2,159
IX-23 InsurancePrograms $12,224$12,224
IX-24 Other expenses (24a–d)Programs $11,059 · Management $2,476$13,535
IX-24e All other expensesPrograms $2,111$2,111
IX-25 Total functional expensesPrograms $397,751 · Management $9,947 · Fundraising $0$407,698
Part X · Balance sheet $318,576 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $190,877$292,272
X-10c Land, buildings and equipment, netStart of year $27,762$25,604
X-15 Other assetsStart of year $700$700
X-16 Total assetsStart of year $219,339$318,576
X-17 Accounts payable and accrued expensesStart of year $2,927$2,933
X-25 Other liabilities$56,700
X-26 Total liabilitiesStart of year $4,915$61,621
X-27 Net assets without donor restrictionsStart of year $214,424$256,955
X-32 Total net assets or fund balancesStart of year $214,424$256,955
X-33 Total liabilities and net assetsStart of year $219,339$318,576
Part XI · Reconciliation of net assets $256,955 net assets at year end
XI-1 Total revenue$450,229
XI-2 Total expenses$407,698
XI-3 Revenue less expenses$42,531
XI-4 Net assets at start of year$214,424
XI-10 Net assets at end of year$256,955

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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