Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Maidee Smith Early Care and Learning Center Inc.
990EZ • Fiscal year 2017 • EIN 58-0871185
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 22.7% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$27,657
Down $43 (-0.2%) from 2016
Net Assets
Up$25,300
Up $963 (+4.0%) from 2016
Liabilities
Down$2,357
Down $1,006 (-30%) from 2016
Revenue And Expenses
Revenue
Down$123,470
Down $503 (-0.4%) from 2016
Expenses
Down$122,507
Down $3,394 (-2.7%) from 2016
Net Income
Up$963
Up $2,891 (+150%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 27, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $123,470
Mission and Program Overview
Mission
Low-income daycare/preschool
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION SERVES APPOXIMATELY 55 PRE-SCHOOL CHILDREN OF LOW INCOME WORKING PARENTS. MEALS ARE PROVIDED ALONG WITH DAY CARE SERVICES. THE ORGANIZATION IS FUNDED BY FEES, USDA REIMBURSEMENT PLAN, UNITED WAY AND VARIOUS OTHER ORGANIZATIONS. | - | $115,651 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAXINE MADDOX | Center Direc | FT | $28,000 | - | $28,000 |
| SYMORA BUFFORD | Chair | - | $0 | - | - |
| C RAMON ALLEN | Vice Chair | - | $0 | - | - |
| MICHAEL FANNIN | Board Member | - | $0 | - | - |
| QAADIR HAAMID | Board Member | - | $0 | - | - |
| OLVIA MEEKS | Board Member | - | $0 | - | - |
| PERRIN THOMAS | Board Member | - | $0 | - | - |
| GARY WHITFIELD | Treasurer | - | $0 | - | - |
| GARY NEWMAN | Board Member | - | $0 | - | - |
| YVONNE PITTMAN | Board Member | - | $0 | - | - |
| NORMA TUCKER | Board Member | - | $0 | - | - |
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
- Title
- Chair
- Phone
- 7068822012
- Signed
- 2018-02-27
Preparer
- Firm
- Gay & Joseph CPA Pc
- Address
- 201 CHURCH STREET, LAGRANGE, GA 30240-2711
- Preparer
- C Chris Joseph CPA
- Phone
- 7068847331
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other incom 106 total 106”
Form 990-ez, Part I, Line 16
“Expenses office supplies 1,891 insurance - workers comp 1,433 insurance - directors 1,044 insurance - business 4,749 activities expense 528 bank charges 490 food & milk 649 infant room 1,153 licenses 40 school supplies 558 supplies 2,900 telephone 4,103 cacfp food service 8,987 cacfp supplies 193 dues & subscriptions 153 rounding -3 non-investment depreciation 2,048 total 30,916”
Form 990-ez, Part II, Line 24
“Buildings & equipment 217,430 217,430 less accumulated depreciation 198,466 200,514 total 18,964 16,916”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,363 2,357”
Form 990-ez, Part III, Line 28
“The organization serves appoximately 55 pre-school children of low income working parents. Meals are provided along with day care services. The organization is funded by fees, usda reimbursement plan, united way and various other organizations.”
Raw XML Appendix190 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MAXINE MADDOX |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7068822012 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 607 UNION STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAGRANGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 30240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3736 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5741 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72824 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 963 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3371 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 27700 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27657 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123470 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 24337 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25300 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 24337 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25300 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12242 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 28000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SYMORA BUFFORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | C RAMON ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL FANNIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | QAADIR HAAMID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | OLVIA MEEKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | PERRIN THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GARY WHITFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GARY NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | YVONNE PITTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NORMA TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MAXINE MADDOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | CENTER DIREC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18964 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16916 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 30916 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 106 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOW-INCOME DAYCARE/PRESCHOOL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 20 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50540 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION SERVES APPOXIMATELY 55 PRE-SCHOOL CHILDREN OF LOW INCOME WORKING PARENTS. MEALS ARE PROVIDED ALONG WITH DAY CARE SERVICES. THE ORGANIZATION IS FUNDED BY FEES, USDA REIMBURSEMENT PLAN, UNITED WAY AND VARIOUS OTHER ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 115651 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 75958 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3363 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2357 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122507 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 115651 |
| IRS990EZ/TotalRevenueAmt | 0 | 123470 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 72824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75864 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 80127 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 91919 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 393419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 51288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 46660 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 42844 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38977 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 230309 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 623728 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 123364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 123973 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 122524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 130896 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 623728 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 123364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 123973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 122524 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 122971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 130897 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 623729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOM 106 TOTAL 106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OFFICE SUPPLIES 1,891 INSURANCE - WORKERS COMP 1,433 INSURANCE - DIRECTORS 1,044 INSURANCE - BUSINESS 4,749 ACTIVITIES EXPENSE 528 BANK CHARGES 490 FOOD & MILK 649 INFANT ROOM 1,153 LICENSES 40 SCHOOL SUPPLIES 558 SUPPLIES 2,900 TELEPHONE 4,103 CACFP FOOD SERVICE 8,987 CACFP SUPPLIES 193 DUES & SUBSCRIPTIONS 153 ROUNDING -3 NON-INVESTMENT DEPRECIATION 2,048 TOTAL 30,916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDINGS & EQUIPMENT 217,430 217,430 LESS ACCUMULATED DEPRECIATION 198,466 200,514 TOTAL 18,964 16,916 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,363 2,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION SERVES APPOXIMATELY 55 PRE-SCHOOL CHILDREN OF LOW INCOME WORKING PARENTS. MEALS ARE PROVIDED ALONG WITH DAY CARE SERVICES. THE ORGANIZATION IS FUNDED BY FEES, USDA REIMBURSEMENT PLAN, UNITED WAY AND VARIOUS OTHER ORGANIZATIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SYMORA BUFFORD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7068822012 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-02-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAIDEE SMITH EARLY CARE & LEARNING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAID |
| ReturnHeader/Filer/EIN | 0 | 580871185 |
| ReturnHeader/Filer/PhoneNum | 0 | 7068822012 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 607 UNION ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAGRANGE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 30241 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 7091D414F6DEF837505BF2ABE392054982380FB5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7091D414F6DEF837505BF2ABE392054982380FB5 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 162.251.28.112 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-02-28 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:21:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581445724 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GAY & JOSEPH CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 201 CHURCH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAGRANGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 302402711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7068847331 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-02-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C CHRIS JOSEPH CPA |
| ReturnHeader/ReturnTs | 0 | 2018-02-28T15:21:35-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,657
- Liabilities
- $2,357
- Net assets
- $25,300
- Revenue
- $123,470
- Expenses
- $122,507
- Net income
- $963