Civic Intelligence

Maidee Smith Early Care & Learning Center Inc

EIN 58-0871185 • 501(c)3 • Lagrange, GA

Profile

Low-income daycare/preschool

607 Union StLagrange, GA 30241

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

51%

Higher net margin than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$29,299

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

91st percentile

86%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

55%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$448,734

Up $207,276 (+86%) from 2023

Liabilities

Down

$499

Down $1 (-0.2%) from 2023

Net Assets

Up

$448,235

Up $207,277 (+86%) from 2023

Operations
Liabilities / Revenue64th percentileNet Margin90th percentile

Revenue

Up

$409,707

Up $145,886 (+55%) from 2023

Expenses

Down

$202,430

Down $5,496 (-2.6%) from 2023

Net Income

Up

$207,277

Up $151,382 (+271%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $52,538Liabilities 2010: $3,601Net Assets 2010: $48,9372010Assets 2011: $48,071Liabilities 2011: $2,834Net Assets 2011: $45,2372011Assets 2012: $40,296Liabilities 2012: $2,904Net Assets 2012: $37,3922012Assets 2013: $34,126Liabilities 2013: $3,125Net Assets 2013: $31,0012013Assets 2014: $29,425Liabilities 2014: $3,584Net Assets 2014: $25,8412014Assets 2015: $29,221Liabilities 2015: $2,956Net Assets 2015: $26,2652015Assets 2016: $27,700Liabilities 2016: $3,363Net Assets 2016: $24,3372016Assets 2017: $27,657Liabilities 2017: $2,357Net Assets 2017: $25,3002017Assets 2018: $20,486Liabilities 2018: $2,6642018Assets 2019: $121,743Liabilities 2019: $3,552Net Assets 2019: $118,1912019Assets 2020: $157,711Liabilities 2020: $1,153Net Assets 2020: $156,5582020Assets 2021: $121,967Liabilities 2021: $1,906Net Assets 2021: $120,0612021Assets 2022: $185,500Liabilities 2022: $437Net Assets 2022: $185,0632022Assets 2023: $241,458Liabilities 2023: $500Net Assets 2023: $240,9582023Assets 2024: $448,734Liabilities 2024: $499Net Assets 2024: $448,2352024

Highlighted filing

2024

Assets$448,734
Liabilities$499
Net Assets$448,235
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $176,799Expenses 2010: $182,574Net Income 2010: -$5,7752010Revenue 2011: $147,510Expenses 2011: $151,210Net Income 2011: -$3,7002011Revenue 2012: $136,626Expenses 2012: $144,471Net Income 2012: -$7,8452012Revenue 2013: $130,897Expenses 2013: $137,288Net Income 2013: -$6,3912013Revenue 2014: $122,971Expenses 2014: $128,131Net Income 2014: -$5,1602014Revenue 2015: $122,524Expenses 2015: $122,100Net Income 2015: $4242015Revenue 2016: $123,973Expenses 2016: $125,901Net Income 2016: -$1,9282016Revenue 2017: $123,470Expenses 2017: $122,507Net Income 2017: $9632017Revenue 2018: $119,697Expenses 2018: $127,175Net Income 2018: -$7,4782018Revenue 2019: $232,820Expenses 2019: $132,451Net Income 2019: $100,3692019Revenue 2020: $174,638Expenses 2020: $131,937Net Income 2020: $42,7012020Revenue 2021: $162,915Expenses 2021: $150,581Net Income 2021: $12,3342021Revenue 2022: $253,922Expenses 2022: $188,919Net Income 2022: $65,0032022Revenue 2023: $263,821Expenses 2023: $207,926Net Income 2023: $55,8952023Revenue 2024: $409,707Expenses 2024: $202,430Net Income 2024: $207,2772024

Highlighted filing

2024

Revenue$409,707
Expenses$202,430
Net Income$207,277
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$448,734
Liabilities
$499
Net assets
$448,235
Revenue
$409,707
Expenses
$202,430
Net income
$207,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.48$4.10$2.02$2.07
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.41$2.64$2.08$0.56
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.85$2.54$1.89$0.65
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.02$1.20$1.63$1.51$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$1.75$1.32$0.43
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.04$1.18$2.33$1.32$1.00
2018Summary only. Only limited summary data is available for this year.$0.20$0.03$1.20$1.27$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.25$1.23$1.23$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.24$1.24$1.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.23$1.22$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.26$1.23$1.28$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.03$0.31$1.31$1.37$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.03$0.37$1.37$1.44$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.03$0.45$1.48$1.51$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.04$0.49$1.77$1.83$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 25, 2025
Return Version
2024v5.0
Gross Receipts
$409,707
Mission and Program Overview

Mission

Low-income daycare/preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$101,470$359,077▲ $257,607
Savings and Temporary Cash Investments$86,024$81,058▼ $4,966
Cash and Non-Interest-Bearing Accounts$53,885$8,599▼ $45,286
Total Assets$241,458$448,734▲ $207,276
Other Assets Total$79--
Liabilities
Accounts Payable and Accrued Expenses$500$499▼ $1
Total Liabilities$500$499▼ $1
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,958$448,235▲ $207,277
Total Net Assets Fund Balance$240,958$448,235▲ $207,277
Total Liabilities and Net Assets / Fund Balance$241,458$448,734▲ $207,276

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maxine MaddoxCenter DirecFT$29,299$29,299

Board Members and Trustees

NameTitle
Symora Bufford-whitakerChair
Charles R AllenVice Chair
Gary NewmanBoard Member
Norma TuckerBoard Member
O'LVIA MEEKSBoard Member
Perrin ThomasBoard Member
Qaadir HaamidBoard Member
Yvonne PittmanBoard Member
Gary WhitfieldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$333,976
Program Service Revenue
$75,292
Investment Income
$34
Other Revenue
$405
All Other Contributions
$333,976
Change in Net Assets
$207,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$109,670
Other Expenses$92,760
Total Fundraising Expense$632
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,880--$101,880
Occupancy-$18,467-$18,467
Depreciation Depletion-$18,440-$18,440
Insurance-$10,792-$10,792
Payroll Taxes$7,790--$7,790
All Other Expenses$2,307$2,591$632$5,530
Fees for Services Accounting-$5,500-$5,500
Office Expenses-$4,647-$4,647
Other Expenses$9,252$2,759-$2,759
Advertising-$222-$222
Total Functional Expenses$132,887$68,911$632$202,430
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
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
Yes
Other officer compensation reviewed
No
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

“Reviewed by board prior to filing”

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

“Board members disclose annualy”

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

“Compensation is set by the board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Maidee Smith Early Care & Learning
EIN
58-0871185
Phone
7068822012
Address
607 UNION ST, LAGRANGE, GA 30241

Signing Officer

Name
Symora Bufford-whitaker
Title
Chair
Phone
7068822012
Signed
2025-07-25

Organization Details

Principal Officer
Symora Bufford-whitaker
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
10

Preparer

Firm
Long & Long CPA Pc
Address
201 CHURCH STREET, LAGRANGE, GA 30240-2711
Preparer
Wesley E Long Iii CPA
Phone
7068847331
Raw XML Appendix390 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.

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt075292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086024
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081058
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0405
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0190220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109709
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0102917
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0926999
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt075292
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt029270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0277686
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt059
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0405
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0405
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0253613
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0253613
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0132187
IRS990ScheduleA/Total509Grp/TotalAmt01204685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0409707
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0162915
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132187
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01205149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/LandGrp/BookValueAmt05000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05000
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY BOARD PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS DISCLOSE ANNUALY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS SET BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalAssetsEOYAmt0448734
IRS990/TotalAssetsGrp/BOYAmt0241458
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IRS990/TotalContributionsAmt0333976
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0632
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt0499
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt0499
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240958
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0448235
IRS990/TotalProgramServiceExpensesAmt0132887
IRS990/TotalProgramServiceRevenueAmt075292
IRS990/TotalReportableCompFromOrgAmt029299
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075731
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0409707
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0241458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0448734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SYMORA BUFFORD-WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07068822012
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAIDEE SMITH EARLY CARE & LEARNING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MAID
ReturnHeader/Filer/EIN0580871185
ReturnHeader/Filer/PhoneNum07068822012
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 UNION ST
ReturnHeader/Filer/USAddress/CityNm0LAGRANGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030241
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581445724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LONG & LONG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 CHURCH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0302402711
ReturnHeader/PreparerPersonGrp/PhoneNum07068847331
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY E LONG III CPA
ReturnHeader/ReturnTs02025-09-18T13:44:32-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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