Civic Intelligence

Smiles Learning Center

EIN 64-0785793 • Starkville, MS

128 Old West Point RoadStarkville, MS 39760-0352
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

<$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

<$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-84%

Faster asset growth than 14% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$5,641

Down $29,066 (-84%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$10,115

Down $4,054 (-29%) from 2023

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $93,630 (-100%) from 2023

Expenses

Down

$14,726

Down $186,511 (-93%) from 2023

Net Income

Up

-$14,726

Up $92,881 (+86%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $14,289Liabilities 2011: $1,9782011Assets 2012: $11,929Liabilities 2012: $02012Assets 2013: $10,480Liabilities 2013: $02013Assets 2014: $12,638Liabilities 2014: $02014Assets 2015: $8,547Liabilities 2015: $02015Assets 2019: $2,514Liabilities 2019: $0Net Assets 2019: $6,1492019Assets 2020: $2,214Liabilities 2020: $0Net Assets 2020: $6,2302020Assets 2021: $1,948Liabilities 2021: $0Net Assets 2021: $11,4602021Assets 2022: $142,315Liabilities 2022: $0Net Assets 2022: $14,1692022Assets 2023: $34,707Liabilities 2023: $0Net Assets 2023: $14,1692023Assets 2024: $5,641Liabilities 2024: $0Net Assets 2024: $10,1152024

Highlighted filing

2024

Assets$5,641
Liabilities$0
Net Assets$10,115
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $183,473Expenses 2011: $179,353Net Income 2011: $4,1202011Revenue 2012: $193,301Expenses 2012: $193,892Net Income 2012: -$5912012Revenue 2013: $198,458Expenses 2013: $195,350Net Income 2013: $3,1082013Revenue 2014: $203,270Expenses 2014: $193,510Net Income 2014: $9,7602014Revenue 2015: $203,978Expenses 2015: $208,069Net Income 2015: -$4,0912015Revenue 2019: $232,627Expenses 2019: $219,684Net Income 2019: $12,9432019Revenue 2020: $232,288Expenses 2020: $181,352Net Income 2020: $50,9362020Revenue 2021: $265,479Expenses 2021: $262,381Net Income 2021: $3,0982021Revenue 2022: $388,397Expenses 2022: $300,708Net Income 2022: $87,6892022Revenue 2023: $93,630Expenses 2023: $201,237Net Income 2023: -$107,6072023Revenue 2024: $0Expenses 2024: $14,726Net Income 2024: -$14,7262024

Highlighted filing

2024

Revenue$0
Expenses$14,726
Net Income-$14,726
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$5,641
Liabilities
$0
Net assets
$10,115
Revenue
$0
Expenses
$14,726
Net income
-$14,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.10$0.00$0.15$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.14$0.94$2.01$1.08
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$0.14$3.88$3.01$0.88
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.11$2.65$2.62$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.00$0.06$2.32$1.81$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.06$2.33$2.20$0.13
2015Summary only. Only limited summary data is available for this year.$0.09$0.00$2.04$2.08$0.04
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$2.03$1.94$0.10
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$1.98$1.95$0.03
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$1.93$1.94$0.01
2011Summary only. Only limited summary data is available for this year.$0.14$0.02$1.83$1.79$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 25, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVA SMITHExecutiveFT$61,271-$61,271
Filing and Contact Details

Filer

Filer Name
Smiles Learning Center
EIN
64-0785793
Address
128 OLD WEST POINT ROAD, Starkville, MS 39760-0352

Signing Officer

Name
Smiles Learning Cen
Title
Executive
Phone
6623124320
Signed
2023-09-25

Preparer

Firm
Musgrove Tax
Address
1364 Phillips Hill Road, Columbus, MS 39702
Preparer
Mary Claudine Musg
Phone
6623283723
Raw XML Appendix217 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
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InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt12800
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt22093
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3331
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt4382
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt5488
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt6470
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01556
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1150
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InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt32927
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt41879
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt0150 LARIAT TRUCK
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt1AIR CONDITIONER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt2SIDING
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt3FREEZER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt4COVID HUMIDIFIER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt5STOVE, FRIDGE,FREEZER
InvestmentsLandSchedule2/InvestmentLandGrp/CategoryOrItemTxt62 COMPUTERS
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt031054
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt12800
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt23649
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt3481
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt42675
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt53415
InvestmentsLandSchedule2/InvestmentLandGrp/CostOrOtherBasisAmt62349
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt01500
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt1100
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt23649
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt3481
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt42675
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt53415
InvestmentsLandSchedule2/InvestmentLandGrp/EOYFMVAmt62349
IRS990PF/AnalysisIncomeProducingActyGrp/IntOnSavAndTempCashInvstGrp/UnrelatedBusinessTaxblIncmAmt02270
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt02270
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02270
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01563
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt061271
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt0386127
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt01582
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt087689
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02270
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt07500
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt07500
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt095844
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt095844
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt0117116
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt0129510
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt03438
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0220460
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0300708
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt0388397
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0220460
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0300708
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt087689
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0101858
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt014169
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0101858
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt07273
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt07273
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt07273
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt07273
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt0147679
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt051721
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt072807
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt072807
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt037618
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt046423
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt01948
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt08805
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt014169
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt014169
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt014169
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt054697
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt060703
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt060703
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0108366
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt0142315
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt0147679
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt014169
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt014169
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt014169
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt014169
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt0147678
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0133509
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt02215
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt014169
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt07273
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt0145463
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt0147678
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt061271
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EVA SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt0128 OLD WEST POINT ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0STARKVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd039760
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0220460
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0220460
IRS990PF/StatementsRegardingActy4720Grp/BrrwOrLendDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToIndividualsInd0false
IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0false
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0false
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0EVA SMITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0STARKVILLE
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd0397600352
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum06623124320
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0false
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0false
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION OPERATES A CHILD CARE FACILITY CARING FOR
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0220460
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt07273
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0389450
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt0245227
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt057931
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr4Amt060648
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr5Amt058640
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt058640
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0966443
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0213187
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0389450
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0245227
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt057931
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt060648
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0220460
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0213187
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01025083
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0811896
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SMILES LEARNING CEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum06623124320
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMILES LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0SMIL
ReturnHeader/Filer/EIN0640785793
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 OLD WEST POINT ROAD
ReturnHeader/Filer/USAddress/CityNm0Starkville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0397600352
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Musgrove Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01364 Phillips Hill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039702
ReturnHeader/PreparerPersonGrp/PhoneNum06623283723
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Claudine Musg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-10T09:12:20-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EVA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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