Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Maidee Smith Early Care and Learning Center Inc.
990EZ • Fiscal year 2016 • EIN 58-0871185
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$27,700
Down $1,521 (-5.2%) from 2015
Net Assets
Down$24,337
Down $1,928 (-7.3%) from 2015
Liabilities
Up$3,363
Up $407 (+14%) from 2015
Revenue And Expenses
Revenue
Up$123,973
Up $1,449 (+1.2%) from 2015
Expenses
Up$125,901
Up $3,801 (+3.1%) from 2015
Net Income
Down-$1,928
Down $2,352 (-555%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Feb 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $123,973
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. | - | $122,593 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SEQUITA FREEMAN | Vice Chair | - | $0 | - | - |
| BETTY JEAN KELLEY | Board Member | - | $0 | - | - |
| O'LIVIA MEEKS | Board Member | - | $0 | - | - |
| GARY NEWMAN | Chairman | - | $0 | - | - |
| PERIN THOMAS | Secretary | - | $0 | - | - |
| YVONNE PITTMAN | Board Member | - | $0 | - | - |
| SHANITRA RANSOM | Board Member | - | $0 | - | - |
| GARY WHITFIELD | Treasurer | - | $0 | - | - |
| MAXINE MADDOX | Director | - | $0 | - | - |
| TERESA MOORE | Board Member | - | $0 | - | - |
| UNRICKY PARKS | Board Member | - | $0 | - | - |
| NORMA TUCKER | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Maidee Smith Memorial Day Care
- EIN
- 58-0871185
- Phone
- 7068822012
- Address
- 607 UNION ST, LAGRANGE, GA 30241
Signing Officer
- Name
- Gary Newman
- Title
- Chairman
- Phone
- 7068822012
- Signed
- 2017-02-05
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 1,799 insurance 7,240 food & milk 11,750 bank charges 405 school supplies 997 supplies 2,411 telephone 5,007 activities expense 436 licenses 182 penalty 38 flowers & gifts 200 non-investment depreciation 2,721 total 33,186”
Form 990-ez, Part II, Line 24
“Buildings & equipment 217,430 217,430 less accumulated depreciation 195,745 198,466 total 21,685 18,964”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,956 3,363”
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 Appendix181 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 | 2536 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3736 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 72685 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1928 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5315 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 29221 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27700 |
| IRS990EZ/GrossReceiptsAmt | 0 | 123973 |
| 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 | 26265 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24337 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 26265 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24337 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13241 |
| 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/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 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/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SEQUITA FREEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETTY JEAN KELLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | O'LIVIA MEEKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PERIN THOMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | YVONNE PITTMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SHANITRA RANSOM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GARY WHITFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MAXINE MADDOX |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | TERESA MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | UNRICKY PARKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | NORMA TUCKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 21685 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18964 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 33186 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | LOW-INCOME DAYCARE/PRESCHOOL |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51288 |
| 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 | 122593 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 74159 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2956 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3363 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 125901 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122593 |
| IRS990EZ/TotalRevenueAmt | 0 | 123973 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 72685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75864 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80127 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 405119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 51288 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 405119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 72685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 75864 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 80127 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 91919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 84524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 405119 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 405122 |
| 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 1,799 INSURANCE 7,240 FOOD & MILK 11,750 BANK CHARGES 405 SCHOOL SUPPLIES 997 SUPPLIES 2,411 TELEPHONE 5,007 ACTIVITIES EXPENSE 436 LICENSES 182 PENALTY 38 FLOWERS & GIFTS 200 NON-INVESTMENT DEPRECIATION 2,721 TOTAL 33,186 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BUILDINGS & EQUIPMENT 217,430 217,430 LESS ACCUMULATED DEPRECIATION 195,745 198,466 TOTAL 21,685 18,964 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,956 3,363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GARY NEWMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7068822012 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-02-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAIDEE SMITH MEMORIAL DAY CARE |
| 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 | 8A91013224F7FFCBF28A25ECB1A0BD012BB7A96D |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7091D414F6DEF837505BF2ABE392054982380FB5 |
| 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 | 2017-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | C CHRIS JOSEPH CPA |
| ReturnHeader/ReturnTs | 0 | 2017-03-02T15:21:19-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,700
- Liabilities
- $3,363
- Net assets
- $24,337
- Revenue
- $123,973
- Expenses
- $125,901
- Net income
- -$1,928