Civic Intelligence

Maud Lindsay Free Kindergarten

990EZ • Fiscal year 2018 • EIN 63-6000430

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 07, 2019

Organization ProfileN/A
227 Enterprise StreetFlorence, AL 35630

(256) 766-2557

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

1st percentile

-1577%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2017 to 2018

Revenue Growth

2nd percentile

-94%

Faster revenue growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,335

Up $1,335 from 2017

Net Assets

Down

$1,335

Down $13,830 (-91%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$954

Down $14,211 (-94%) from 2017

Expenses

$16,001

No earlier filing loaded for comparison.

Net Income

-$15,047

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2015: $0Net Assets 2015: $15,7122015Assets 2016: $15,335Liabilities 2016: $02016Assets 2017: $0Net Assets 2017: $15,1652017Assets 2018: $1,335Net Assets 2018: $1,3352018Assets 2019: $1,098Net Assets 2019: $1,0982019Assets 2020: $6,247Liabilities 2020: $02020

Highlighted filing

2018

Assets$1,335
Liabilities-
Net Assets$1,335
Open 2018 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10K-$20KRevenue 2015: $15,7122015Revenue 2016: $15,335Expenses 2016: $0Net Income 2016: $15,3352016Revenue 2017: $15,1652017Revenue 2018: $954Expenses 2018: $16,001Net Income 2018: -$15,0472018Revenue 2019: $15,918Expenses 2019: $16,155Net Income 2019: -$2372019Revenue 2020: $15,000Expenses 2020: $9,307Net Income 2020: $5,6932020

Highlighted filing

2018

Revenue$954
Expenses$16,001
Net Income-$15,047
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 7, 2019
Return Version
2018v3.1
Gross Receipts
$954
Mission and Program Overview

Mission

Provide kindergarten to children who may never get a chance to attend

Program Services

DescriptionGrantsExpenses
NONE$0$0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIRENDA DOLANPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Maud Lindsay Free Kindergarten
EIN
63-6000430
Phone
2567662557
Address
227 ENTERPRISE STREET, FLORENCE, AL 35630

Signing Officer

Name
Direnda Dolan
Title
Presiden
Phone
2567662557
Signed
2019-06-07

Preparer

Firm
B&h Dba Briggs Tax Service
Address
2310 HUNTSVILLE ROAD, FLORENCE, AL 35630
Preparer
Lois Holden
Phone
2567669810
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“CITY OF FLORENCE 675.”

Form 990EZ, Part I, Line 8

“UNITED WAY 29.”

Form 990EZ, Part I, Line 8

“PICTURES 60.”

Form 990EZ, Part I, Line 8

“BOND REFUND 90.”

Form 990EZ, Part I, Line 8

“DONATIONS 100.”

Form 990EZ, Part I, Line 16

“PR TAX 840.”

Form 990EZ, Part I, Line 16

“OPERATING SUPPLIES 375.”

Form 990EZ, Part I, Line 16

“STUDENTS CHRISTMAS 350.”

Form 990EZ, Part I, Line 16

“BOND 180.”

Raw XML Appendix132 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DIRENDA DOLAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02567660557
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0227 ENTERPISE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLORENCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035630
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15047
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016382
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01335
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0954
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01335
IRS990EZ/OccupancyRentUtltsAndMaintAmt04131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIRENDA DOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01745
IRS990EZ/OtherRevenueTotalAmt0954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE KINDERGARTEN TO CHILDREN WHO MAY NEVER GET A CHANCE TO ATTEND
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010125
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016001
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0954
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CITY OF FLORENCE 675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNITED WAY 29.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PICTURES 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOND REFUND 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PR TAX 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATING SUPPLIES 375.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7STUDENTS CHRISTMAS 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BOND 180.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DIRENDA DOLAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDEN
ReturnHeader/BusinessOfficerGrp/PhoneNum02567662557
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAUD LINDSAY FREE KINDERGARTEN
ReturnHeader/Filer/BusinessNameControlTxt0MAUD
ReturnHeader/Filer/EIN0636000430
ReturnHeader/Filer/PhoneNum02567662557
ReturnHeader/Filer/USAddress/AddressLine1Txt0227 ENTERPRISE STREET
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035630
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064BB72F2C5F4669B2EF5BB9763B00759CE9E1CD3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064BB72F2C5F4669B2EF5BB9763B00759CE9E1CD3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.139.78.41
ReturnHeader/FilingSecurityInformation/IPDt02019-06-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:21:08
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B&H DBA BRIGGS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02310 HUNTSVILLE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLORENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035630
ReturnHeader/PreparerPersonGrp/PhoneNum02567669810
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOIS HOLDEN
ReturnHeader/ReturnTs02019-06-07T12:21:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,335
Liabilities
-
Net assets
$1,335
Revenue
$954
Expenses
$16,001
Net income
-$15,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$6.25$0.00$15.0$9.31$5.69
2019Detailed filing. Detailed filing data is available for this year.$1.10$1.10$15.9$16.2$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.34$1.34$0.95$16.0$15.0
2017Detailed filing. Detailed filing data is available for this year.$0.00$15.2$15.2
2016Summary only. Only limited summary data is available for this year.$15.3$0.00$15.3$0.00$15.3
2015Detailed filing. Detailed filing data is available for this year.$0.00$15.7$15.7