Civic Intelligence

Smiles Learning Center Inc.

990PF • Fiscal year 2023 • EIN 64-0785793

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

Organization Profile
128 Old West Point RoadStarkville, MS 39760-0352

(662) 312-4320

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.00x

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

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-115%

Higher net margin than 8% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

88th percentile

$21,558

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-76%

Faster asset growth than 6% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-76%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$34,707

Down $107,608 (-76%) from 2022

Net Assets

Flat

$14,169

Flat from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin8th percentile

Revenue

Down

$93,630

Down $294,767 (-76%) from 2022

Expenses

Down

$201,237

Down $99,471 (-33%) from 2022

Net Income

Down

-$107,607

Down $195,296 (-223%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$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

2023

Assets$34,707
Liabilities$0
Net Assets$14,169
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

2023

Revenue$93,630
Expenses$201,237
Net Income-$107,607
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
EVA SMITHExecutiveFT$21,558-$21,558
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
2024-07-29

Preparer

Firm
Musgrove Tax
Address
1364 Phillips Hill R, Columbus, MS 39702
Preparer
Mary Claudine Musg
Phone
6623283723
Raw XML Appendix204 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
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt031054
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt12800
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt22275
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt3374
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt41290
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt51324
InvestmentsLandSchedule2/InvestmentLandGrp/AccumulatedDepreciationAmt61250
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt01374
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt1107
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt21385
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt32091
InvestmentsLandSchedule2/InvestmentLandGrp/BookValueAmt41099
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/UnrelatedBusinessTaxblIncmAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/SubtotalsIncmProducingActyGrp/UnrelatedBusinessTaxblIncmAmt02
IRS990PF/AnalysisIncomeProducingActyGrp/TotalIncomeProducingActyAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnssAmt01250
IRS990PF/AnalysisOfRevenueAndExpenses/CompOfcrDirTrstRevAndExpnssAmt021557
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidDsbrsChrtblAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriPaidRevAndExpnssAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriRcvdRevAndExpnssAmt093628
IRS990PF/AnalysisOfRevenueAndExpenses/DeprecAndDpltnRevAndExpnssAmt02496
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessRevenueOverExpensesAmt0-107607
IRS990PF/AnalysisOfRevenueAndExpenses/InterestOnSavRevAndExpnssAmt02
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncomeAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyDsbrsChrtblAmt077500
IRS990PF/AnalysisOfRevenueAndExpenses/OccupancyRevAndExpnssAmt077500
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsDsbrsChrtblAmt043116
IRS990PF/AnalysisOfRevenueAndExpenses/OthEmplSlrsWgsRevAndExpnssAmt043116
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesDsbrsChrtblAmt036593
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnssAmt043774
IRS990PF/AnalysisOfRevenueAndExpenses/TaxesRevAndExpnssAmt011544
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblAmt0157209
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnssAmt0201237
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevAndExpnssAmt093630
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblAmt0157209
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncmAmt00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnssAmt0201237
IRS990PF/ChgInNetAssetsFundBalancesGrp/ExcessRevenueOverExpensesAmt0-107607
IRS990PF/ChgInNetAssetsFundBalancesGrp/SubtotalAmt0-93438
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesBOYAmt014169
IRS990PF/ChgInNetAssetsFundBalancesGrp/TotNetAstOrFundBalancesEOYAmt0-93438
IRS990PF/DistributableAmountGrp/DistributableAsAdjustedAmt02096
IRS990PF/DistributableAmountGrp/DistributableBeforeAdjAmt02096
IRS990PF/DistributableAmountGrp/DistributableBeforeDedAmt02096
IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt02096
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/InvestmentIncomeExciseTaxAmt00
IRS990PF/FMVAssetsEOYAmt042567
IRS990PF/Form990PFBalanceSheetsGrp/CashBOYAmt072807
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYAmt024614
IRS990PF/Form990PFBalanceSheetsGrp/CashEOYFMVAmt024614
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandAccumDepreciationAmt040114
IRS990PF/Form990PFBalanceSheetsGrp/InvstLandCostOrOtherBasisAmt046423
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsBOYAmt08805
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYAmt06309
IRS990PF/Form990PFBalanceSheetsGrp/LandBldgInvestmentsEOYFMVAmt014169
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsBOYAmt014169
IRS990PF/Form990PFBalanceSheetsGrp/NoDonorRstrNetAssestsEOYAmt014169
IRS990PF/Form990PFBalanceSheetsGrp/OrganizationFollowsFASB117Ind0X
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstBOYAmt060703
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYAmt03784
IRS990PF/Form990PFBalanceSheetsGrp/SavAndTempCashInvstEOYFMVAmt03784
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsBOYAmt0142315
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYAmt034707
IRS990PF/Form990PFBalanceSheetsGrp/TotalAssetsEOYFMVAmt042567
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesEOYAmt00
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstBOYAmt014169
IRS990PF/Form990PFBalanceSheetsGrp/TotalLiabilitiesNetAstEOYAmt014169
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesBOYAmt014169
IRS990PF/Form990PFBalanceSheetsGrp/TotNetAstOrFundBalancesEOYAmt014169
IRS990PF/MethodOfAccountingCashInd0X
IRS990PF/MinimumInvestmentReturnGrp/AdjustedTotalFMVOfUnusedAstAmt042567
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt028398
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0639
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt014169
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt02096
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt041928
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt042567
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdEmplOrNONETxt0NONE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt021558
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0EVA SMITH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0EXECUTIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt01292 16TH SECTION ROAD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/CityNm0STARKVILLE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd0MS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/ZIPCd039759
IRS990PF/Organization501c3ExemptPFInd0X
IRS990PF/PFQualifyingDistributionsGrp/ExpensesAndContributionsAmt0157209
IRS990PF/PFQualifyingDistributionsGrp/QualifyingDistributionsAmt0157209
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/Form990PFFiledWithAttyGenInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0EVA SMITH
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0128 OLD WEST POINT ROAD
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0STARKVILLE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MS
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/Description1Txt0OPERATES A CHILD CARE FACILITY FOR CHILDREN FROM
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0157209
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
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02096
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02096
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0155113
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt0155113
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0157209
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0155113
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0155113
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/Organization501c3ExemptPFInd0X
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SMILES LEARNING CEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum06623124320
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-29
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 R
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039702
ReturnHeader/PreparerPersonGrp/PhoneNum06623283723
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Claudine Musg
ReturnHeader/ReturnTs02024-09-15T18:10:43-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,707
Liabilities
$0
Net assets
$14,169
Revenue
$93,630
Expenses
$201,237
Net income
-$107,607
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
2023Detailed filing. Detailed filing data is available for this year.$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