Civic Intelligence

Maidee Smith Early Care and Learning Center Inc.

990 • Fiscal year 2022 • EIN 58-0871185

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileN/A
607 Union StLagrange, GA 30241

(706) 882-2012

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

26%

Higher net margin than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$28,133

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

75th percentile

56%

Faster revenue growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$185,500

Up $63,533 (+52%) from 2021

Net Assets

Up

$185,063

Up $65,002 (+54%) from 2021

Liabilities

Down

$437

Down $1,469 (-77%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin76th percentile

Revenue

Up

$253,922

Up $91,007 (+56%) from 2021

Expenses

Up

$188,919

Up $38,338 (+25%) from 2021

Net Income

Up

$65,003

Up $52,669 (+427%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$185,500
Liabilities$437
Net Assets$185,063
Open 2022 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$253,922
Expenses$188,919
Net Income$65,003
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$253,922
Mission and Program Overview

Mission

Low-income daycare/preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,318$88,408▲ $18,090
Savings and Temporary Cash Investments$24,649$57,282▲ $32,633
Cash and Non-Interest-Bearing Accounts$26,921$39,731▲ $12,810
Total Assets$121,966$185,500▲ $63,534
Other Assets Total$78$79▲ $1
Liabilities
Accounts Payable and Accrued Expenses$1,906$437▼ $1,469
Total Liabilities$1,906$437▼ $1,469
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$120,060$185,063▲ $65,003
Total Net Assets Fund Balance$120,060$185,063▲ $65,003
Total Liabilities and Net Assets / Fund Balance$121,966$185,500▲ $63,534

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,000-$5,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maxine MaddoxCenter DirecFT$28,133$28,133

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
$190,177
Program Service Revenue
$48,953
Investment Income
$2
Other Revenue
$14,790
All Other Contributions
$190,177
Change in Net Assets
$65,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,230
Salaries, Compensation, and Employee Benefits$93,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,980--$87,980
Occupancy-$20,312-$20,312
Insurance-$13,072-$13,072
Office Expenses-$6,777-$6,777
Fees for Services Accounting-$6,650-$6,650
Payroll Taxes$5,709--$5,709
All Other Expenses$2,539$2,623-$5,162
Depreciation Depletion-$4,691-$4,691
Other Expenses$8,797$3,368-$3,368
Advertising-$1,000-$1,000
Total Functional Expenses$122,481$66,438$0$188,919
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
2023-11-07

Organization Details

Principal Officer
Symora Bufford Whitaker
Legal Domicile
Ga
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
10

Preparer

Firm
Gay & Joseph CPA Pc
Address
201 CHURCH STREET, LAGRANGE, GA 30240-2711
Preparer
Wesley E Long Iii CPA
Phone
7068847331
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122481
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01906
IRS990/TotalLiabilitiesEOYAmt0437
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SYMORA BUFFORD WHITAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07068822012
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0581445724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GAY & JOSEPH 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/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WESLEY E LONG III CPA
ReturnHeader/ReturnTs02023-11-15T15:02:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SYMORA B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITAKER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,500
Liabilities
$437
Net assets
$185,063
Revenue
$253,922
Expenses
$188,919
Net income
$65,003
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