Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2018 • EIN 47-2263337
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
27th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 9.8% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$15,872
Up $5,488 (+53%) from 2017
Net Assets
Up$15,872
Up $5,488 (+53%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue
Up$612,226
Up $213,784 (+54%) from 2017
Expenses
Up$606,738
Up $217,947 (+56%) from 2017
Net Income
Down$5,488
Down $4,163 (-43%) from 2017
To provide quality childcare to the general public.
Provide quality child care to the general public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,384 | $15,872 | ▲ $5,488 |
| Total Assets | $10,384 | $15,872 | ▲ $5,488 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $10,384 | $15,872 | ▲ $5,488 |
| Total Net Assets Fund Balance | $10,384 | $15,872 | ▲ $5,488 |
| Total Liabilities and Net Assets / Fund Balance | $10,384 | $15,872 | ▲ $5,488 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Daphene | Booker | FT | $60,000 | $60,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $404,216 |
| Other Expenses | $202,522 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $294,531 | - | - | $294,531 |
| Occupancy | $75,371 | - | - | $75,371 |
| Current Officers, Directors, Trustees, and Key Employees | $60,000 | - | - | $60,000 |
| Payroll Taxes | $49,078 | - | - | $49,078 |
| Insurance | $12,395 | - | - | $12,395 |
| Payment Travel Entrtnmnt Publicly Ofcl | $8,760 | - | - | $8,760 |
| Fees for Services Accounting | $3,235 | - | - | $3,235 |
| Office Expenses | $3,206 | - | - | $3,206 |
| Conferences and Meetings | $1,937 | - | - | $1,937 |
| Advertising | $1,327 | - | - | $1,327 |
| Fees for Services Management | $1,052 | - | - | $1,052 |
| Other Expenses | $955 | - | - | $955 |
| Other Employee Benefits | $607 | - | - | $607 |
| Total Functional Expenses | $606,738 | $0 | $0 | $606,738 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Of the board and mother and daughter”
“BOARD MEMBERS”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY CHILD CARE TO THE GENERAL PUBLIC |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1327 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1327 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAPHENE BOOKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9012369524 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5235 MARTIN |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 38116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10384 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 15872 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 60000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 60000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1937 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1937 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 202522 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 612226 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5488 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 404216 |
| IRS990/CYTotalExpensesAmt | 0 | 606738 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 612226 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED CHILDCARE SERVICE FOR THE PUBLIC |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 606738 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3235 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3235 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1052 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1052 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAPHENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAPHENE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOOKER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOOKER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 612226 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12395 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12395 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | we offer childcare service to working parents of children ages 6 throught 16 years. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 10384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15872 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 75371 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 75371 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3206 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3206 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 607 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 607 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49787 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3293 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 955 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41204 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49787 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3293 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 955 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 294531 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 294531 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 49078 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 49078 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | DAPHENE BOOKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | STATE OF TN |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 466751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 145475 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 466751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 145475 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 8760 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 8760 |
| IRS990/PYOtherExpensesAmt | 0 | 168596 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 398442 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9651 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 220195 |
| IRS990/PYTotalExpensesAmt | 0 | 388791 |
| IRS990/PYTotalRevenueAmt | 0 | 398442 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5488 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 612226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 398442 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1020967 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1020967 |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 612226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 398442 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1020967 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1020967 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OF THE BOARD AND MOTHER AND DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | QUESTION 2 DAPHENE BOOKER AND MARNECIA WATSON ARE OFFICER |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | QUESTION 3 ANITA WILLIAMS AND POORTIA ALLEN ARE INDEPENDENT |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10384 |
| IRS990/TotalAssetsEOYAmt | 0 | 15872 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10384 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15872 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 606738 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 606738 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 10384 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 15872 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 612226 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 606738 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 612226 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 612226 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 612226 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 10384 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15872 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 10384 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 15872 |
| IRS990/USAddress/AddressLine1Txt | 0 | 5017 WHITWORTH RD |
| IRS990/USAddress/CityNm | 0 | MEMPHIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | TN |
| IRS990/USAddress/ZIPCd | 0 | 38116 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 2 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAPHENE BOOKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GLOBAL CHILDREN SERVICES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GLOB |
| ReturnHeader/Filer/EIN | 0 | 472263337 |
| ReturnHeader/Filer/PhoneNum | 0 | 9012369524 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5235 MARTIN EDWARDS |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 38116 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 70CB1F6803E500D6DC04CAE8D24C3CB04744E75E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0D22AF0ADBE401BB362BCDF6278B9DFCC9482F8B |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.64.96.180 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 275130559 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LARRY BANKS CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2504 MT MORIAH RD D310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MEMPHIS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 38115 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9013636686 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-09-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LARRY BANKS |
| ReturnHeader/ReturnTs | 0 | 2019-09-16T15:12:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.