Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Maidee Smith Early Care and Learning Center Inc.
990EZ • Fiscal year 2020 • EIN 58-0871185
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$157,711
Up $35,968 (+30%) from 2019
Net Assets
Up$156,558
Up $38,367 (+32%) from 2019
Liabilities
Down$1,153
Down $2,399 (-68%) from 2019
Revenue And Expenses
Revenue
Down$174,638
Down $58,182 (-25%) from 2019
Expenses
Down$131,937
Down $514 (-0.4%) from 2019
Net Income
Down$42,701
Down $57,668 (-57%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Jul 30, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $186,991
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. | - | $131,937 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SYMORA BUFFORD WHITAKER | Chair | - | $0 | - | - |
| GARY WHITFIELD | Treasurer | - | $0 | - | - |
| CHARLES R ALLEN | Vice Chair | - | $0 | - | - |
| QAADIR HAAMID | Board Member | - | $0 | - | - |
| O'LVIA MEEKS | Board Member | - | $0 | - | - |
| GARY NEWMAN | Board Member | - | $0 | - | - |
| YVONNE PITTMAN | Board Member | - | $0 | - | - |
| PERRIN THOMAS | Board Member | - | $0 | - | - |
| NORMA TUCKER | Board Member | - | $0 | - | - |
| MAXINE MADDOX | Center Direc | - | $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 Whitaker
- Title
- Chair
- Phone
- 7068822012
- Signed
- 2021-07-30
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 16
“Expenses office supplies 4,748 insurance - directors 998 insurance - business 6,269 activities expense 443 school supplies 1,001 supplies 2,525 telephone 6,929 cacfp food service 3,506 cacfp non food 531 total 26,950”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -4,334”
Form 990-ez, Part II, Line 24
“Buildings & equipment 265,293 271,866 less accumulated depreciation 180,618 154,624 total 84,675 117,242”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,552 1,153”
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 Appendix198 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SYMORA BUFFORD WHITAKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | GARY WHITFIELD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CHARLES R ALLEN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | QAADIR HAAMID |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | OLVIA MEEKS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | GARY NEWMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | YVONNE PITTMAN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | PERRIN THOMAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | NORMA TUCKER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | MAXINE MADDOX |
| 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 | 32068 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35469 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 157721 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 12353 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 42701 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3550 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 121743 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 157711 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -12353 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186991 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| 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 | 118191 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 156558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 118191 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 156558 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 26428 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| 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/PersonNm | 0 | SYMORA BUFFORD WHITAKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GARY WHITFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHARLES R ALLEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | QAADIR HAAMID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | O'LVIA MEEKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | GARY NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | YVONNE PITTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PERRIN THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NORMA TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | MAXINE MADDOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | CENTER DIREC |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 84675 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 117242 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4334 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26950 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOW-INCOME DAYCARE/PRESCHOOL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 254 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29267 |
| 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 | 131937 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74755 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3552 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1153 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131937 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 131937 |
| IRS990EZ/TotalRevenueAmt | 0 | 174638 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CAPITAL IMPROVEMENTS 54,804 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 102917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 481028 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 29270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 51288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 219212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 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/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 700240 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 132187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 201019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 119697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 123364 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123973 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 700240 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 132187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 201020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 119697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 123364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123973 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 700241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 4,748 INSURANCE - DIRECTORS 998 INSURANCE - BUSINESS 6,269 ACTIVITIES EXPENSE 443 SCHOOL SUPPLIES 1,001 SUPPLIES 2,525 TELEPHONE 6,929 CACFP FOOD SERVICE 3,506 CACFP NON FOOD 531 TOTAL 26,950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE -4,334 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDINGS & EQUIPMENT 265,293 271,866 LESS ACCUMULATED DEPRECIATION 180,618 154,624 TOTAL 84,675 117,242 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,552 1,153 |
| 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SYMORA BUFFORD WHITAKER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7068822012 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-07-30 |
| 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/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 | 2021-07-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C CHRIS JOSEPH CPA |
| ReturnHeader/ReturnTs | 0 | 2021-09-08T12:04:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SYMORA B |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WHITAKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $157,711
- Liabilities
- $1,153
- Net assets
- $156,558
- Revenue
- $174,638
- Expenses
- $131,937
- Net income
- $42,701