Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Maidee Smith Early Care and Learning Center Inc.
990EZ • Fiscal year 2021 • EIN 58-0871185
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 17.9% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Down$121,967
Down $35,744 (-23%) from 2020
Net Assets
Down$120,061
Down $36,497 (-23%) from 2020
Liabilities
Up$1,906
Up $753 (+65%) from 2020
Revenue And Expenses
Revenue
Down$162,915
Down $11,723 (-6.7%) from 2020
Expenses
Up$150,581
Up $18,644 (+14%) from 2020
Net Income
Down$12,334
Down $30,367 (-71%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 7, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $162,915
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. | - | $104,713 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MAXINE MADDOX | Center Direc | FT | $29,083 | - | $29,083 |
| 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 | - | - |
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
- 2022-11-07
Preparer
- Firm
- Gay & Joseph CPA Pc
- Address
- 201 CHURCH STREET, LAGRANGE, GA 30240-2711
- Preparer
- Wesley E Long Iii CPA
- Phone
- 7068847331
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office supplies 3,844 insurance - directors 946 insurance - business 7,472 activities expense 346 school supplies 2,072 supplies 6,937 telephone 7,497 cacfp food service 5,855 cacfp non food 1,046 other taxes 55 meals & entertainment 103 non-investment depreciation 3,093 total 39,266”
Form 990-ez, Part I, Line 20
“Opening equity adjustment -48,832 book / tax depreciation difference 1”
Form 990-ez, Part II, Line 24
“Buildings & equipment 271,866 222,612 less accumulated depreciation 154,624 157,294 refund receivable 0 79 total 117,242 65,397”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,153 1,906”
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 Appendix193 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 | 35469 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51570 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 109709 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12334 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6339 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 157711 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 121967 |
| IRS990EZ/GrossReceiptsAmt | 0 | 162915 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| 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 | 156558 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120061 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 156558 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120061 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16113 |
| 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 | 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 | 29083 |
| 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 | 117242 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 65397 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -48831 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39266 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOW-INCOME DAYCARE/PRESCHOOL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 324 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 53204 |
| 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 | 104713 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 88539 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1153 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1906 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 150581 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 104713 |
| IRS990EZ/TotalRevenueAmt | 0 | 162915 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 109709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 160420 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72182 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 72824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 518052 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 53204 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 29270 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 47515 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50540 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 221128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| 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 | 739180 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 162913 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 132187 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 201019 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 119697 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123364 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 739180 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 162915 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 132187 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 201020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 119697 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 123364 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 739183 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE SUPPLIES 3,844 INSURANCE - DIRECTORS 946 INSURANCE - BUSINESS 7,472 ACTIVITIES EXPENSE 346 SCHOOL SUPPLIES 2,072 SUPPLIES 6,937 TELEPHONE 7,497 CACFP FOOD SERVICE 5,855 CACFP NON FOOD 1,046 OTHER TAXES 55 MEALS & ENTERTAINMENT 103 NON-INVESTMENT DEPRECIATION 3,093 TOTAL 39,266 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OPENING EQUITY ADJUSTMENT -48,832 BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDINGS & EQUIPMENT 271,866 222,612 LESS ACCUMULATED DEPRECIATION 154,624 157,294 REFUND RECEIVABLE 0 79 TOTAL 117,242 65,397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,153 1,906 |
| 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 | 2022-11-07 |
| 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 | 2022-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WESLEY E LONG III CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T10:59:13-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | SYMORA B |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WHITAKER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $121,967
- Liabilities
- $1,906
- Net assets
- $120,061
- Revenue
- $162,915
- Expenses
- $150,581
- Net income
- $12,334