Civic Intelligence

Taylors Daycare & Learning Center

EIN 64-0881303 • 501(c)3 • Waynesboro, MS

Profile

Provides over 4000 hours of childacre assistance for low income, teen and singles parents servicing over 1000 families throughout wayne co, ms and surrounding communities

PO Box 1047Waynesboro, MS 39367
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.4%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-74%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $89,344 (-100%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$0

Down $89,344 (-100%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Down

$15,707

Down $45,485 (-74%) from 2023

Expenses

Down

$16,403

Down $50,624 (-76%) from 2023

Net Income

Up

-$696

Up $5,139 (+88%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $30,578Liabilities 2010: $33,290Net Assets 2010: -$2,7122010Assets 2011: $29,360Liabilities 2011: $52,828Net Assets 2011: -$23,4682011Assets 2012: $29,846Liabilities 2012: $48,992Net Assets 2012: -$19,1462012Assets 2013: $31,124Liabilities 2013: $50,947Net Assets 2013: -$19,8232013Assets 2014: $25,903Liabilities 2014: $46,137Net Assets 2014: -$20,2342014Assets 2015: $24,149Liabilities 2015: $40,068Net Assets 2015: -$15,9192015Assets 2016: $23,873Liabilities 2016: $36,091Net Assets 2016: -$12,2182016Assets 2017: $24,709Liabilities 2017: $36,091Net Assets 2017: -$11,3822017Assets 2018: $23,756Liabilities 2018: $28,066Net Assets 2018: -$4,3102018Assets 2019: $20,378Liabilities 2019: $27,155Net Assets 2019: -$6,7772019Assets 2020: $20,693Liabilities 2020: $20,439Net Assets 2020: $2542020Assets 2021: $30,529Liabilities 2021: $13,099Net Assets 2021: $17,4302021Assets 2022: $100,654Liabilities 2022: $5,475Net Assets 2022: $95,1792022Assets 2023: $89,344Liabilities 2023: $0Net Assets 2023: $89,3442023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $54,9212010Expenses 2011: $38,2192011Revenue 2012: $43,532Expenses 2012: $30,555Net Income 2012: $12,9772012Revenue 2013: $36,072Expenses 2013: $26,025Net Income 2013: $10,0472013Revenue 2014: $50,947Expenses 2014: $41,869Net Income 2014: $9,0782014Revenue 2015: $52,059Expenses 2015: $46,469Net Income 2015: $5,5902015Revenue 2016: $51,943Expenses 2016: $43,621Net Income 2016: $8,3222016Revenue 2017: $65,356Expenses 2017: $55,044Net Income 2017: $10,3122017Revenue 2018: $56,274Expenses 2018: $41,376Net Income 2018: $14,8982018Revenue 2019: $41,402Expenses 2019: $33,891Net Income 2019: $7,5112019Revenue 2020: $49,668Expenses 2020: $41,153Net Income 2020: $8,5152020Revenue 2021: $48,958Expenses 2021: $47,101Net Income 2021: $1,8572021Revenue 2022: $200,168Expenses 2022: $148,553Net Income 2022: $51,6152022Revenue 2023: $61,192Expenses 2023: $67,027Net Income 2023: -$5,8352023Revenue 2024: $15,707Expenses 2024: $16,403Net Income 2024: -$6962024

Highlighted filing

2024

Revenue$15,707
Expenses$16,403
Net Income-$696
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$15,707
Expenses
$16,403
Net income
-$696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.16$0.16$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.61$0.67$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.95$2.00$1.49$0.52
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.17$0.49$0.47$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.20$0.00$0.50$0.41$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.27$0.07$0.41$0.34$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.28$0.04$0.56$0.41$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.36$0.11$0.65$0.55$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.36$0.12$0.52$0.44$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.40$0.16$0.52$0.46$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.46$0.20$0.51$0.42$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.51$0.20$0.36$0.26$0.10
2012Summary only. Only limited summary data is available for this year.$0.30$0.49$0.19$0.44$0.31$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.53$0.23$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.33$0.03$0.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 9, 2025
Return Version
2024v5.1
Gross Receipts
$15,707
Mission and Program Overview

Mission

Provides over 4000 hours of childcare assistance for low income, teen and single parents servicing over 1000 families throughout wayne co ms and surrounding communities

Provides over 4000 hours of childcare to teen parents serving over 100 families throughout wayne co and surrounding communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,344--
Land, Buildings, and Equipment, Net$87,670--
Cash and Non-Interest-Bearing Accounts$1,674--
Total Assets$89,344$0▼ $89,344
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,344$0▼ $89,344
Total Liabilities and Net Assets / Fund Balance$89,344$0▼ $89,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,746$37,254$51,000
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mary TaylorExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,707
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,403
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,999--$6,999
Insurance-$4,317-$4,317
Depreciation Depletion-$1,369-$1,369
Fees for Services Accounting-$700-$700
Other Expenses$10$298-$298
Office Expenses-$134-$134
Fees for Services Legal-$120-$120
Advertising-$42-$42
Total Functional Expenses$7,009$9,394$0$16,403
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

990 Part VI line 7A

“The organization office had the power to elect or appoint one or more members of the governing body”

990 Part VI line 7B

“The organization office had the power to elect or appoint one or more members of the governing body”

990 part VI line 12C

“The officer regularly and consistenly monitored and enforced compliance with the conflict of interest policy”

990 part VI line 19

“Governing documents, conflicts of interest policy, and financial statements were available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Taylors Daycare & Learning Center
EIN
64-0881303
Phone
6016718561
Address
PO BOX 1047, WAYNESBORO, MS 39367

Signing Officer

Name
Mary Taylor
Title
CEO
Phone
6016718561
Signed
2025-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Taylor
Formed
2006
Legal Domicile
Ms
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
National Tax Centers
Address
2731 OLD BRANDON RD, PEARL, MS 39208
Preparer
Kathryn Wallace
Phone
6019395260
Supplemental Narrative

Additional Explanations

990 Part IX line 24E

“Auto Expenses, Repairs, Entertainment Dues, Groceries Supplies and misc expenses”

Raw XML Appendix285 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDES OVER 4000 HOURS OF CHILDCARE TO TEEN PARENTS SERVING OVER 100 FAMILIES THROUGHOUT WAYNE CO AND SURROUNDING COMMUNITIES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt042
IRS990/AdvertisingGrp/TotalAmt042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06999
IRS990/AllOtherExpensesGrp/TotalAmt06999
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY TAYLOR
IRS990/BooksInCareOfDetail/PhoneNum06016718561
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1047
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAYNESBORO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039367
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01674
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt016403
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt015707
IRS990/CYRevenuesLessExpensesAmt0-696
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt016403
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015707
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01369
IRS990/DepreciationDepletionGrp/TotalAmt01369
IRS990/Desc0THIS ORGANIZATION PROVIDES CHILDCARE ASSISTANCE, AFTERSCHOOL CARE, MEAL AND EDUCATION TO FAMILIES OF LOW INCOME, SINGLE OR TEEN PARENTS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0700
IRS990/FeesForServicesAccountingGrp/TotalAmt0700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0120
IRS990/FeesForServicesLegalGrp/TotalAmt0120
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0000.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0000.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt015707
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ManagementAndGeneralAmt04317
IRS990/InsuranceGrp/TotalAmt04317
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt037254
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087670
IRS990/LandBldgEquipCostOrOtherBssAmt051000
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES OVER 4000 HOURS OF CHILDACRE ASSISTANCE FOR LOW INCOME, TEEN AND SINGLES PARENTS SERVICING OVER 1000 FAMILIES THROUGHOUT WAYNE CO, MS AND SURROUNDING COMMUNITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089344
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OfficeExpensesGrp/TotalAmt0134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc1ELECTRIC
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3WATER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01479
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1935
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2298
IRS990/OtherExpensesGrp/ProgramServicesAmt010
IRS990/OtherExpensesGrp/TotalAmt010
IRS990/OtherExpensesGrp/TotalAmt11479
IRS990/OtherExpensesGrp/TotalAmt2935
IRS990/OtherExpensesGrp/TotalAmt3298
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARY TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015707
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PYOtherExpensesAmt061532
IRS990/PYProgramServiceRevenueAmt061179
IRS990/PYRevenuesLessExpensesAmt0-5835
IRS990/PYSalariesCompEmpBnftPaidAmt05495
IRS990/PYTotalExpensesAmt067027
IRS990/PYTotalRevenueAmt061192
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-696
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt089344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt049668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt098626
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt098626
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048958
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049668
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt098626
IRS990ScheduleA/TotalSupportAmt098626
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013746
IRS990ScheduleD/BuildingsGrp/DepreciationAmt037254
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013746
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0PROPERTY BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0RENTING PROPERTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-07-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0leasee
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0UNKNOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0559 COUNTY LAKE DENHAM RD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WAYNESBORO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd039367
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization office had the power to elect or appoint one or more members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization office had the power to elect or appoint one or more members of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officer regularly and consistenly monitored and enforced compliance with the conflict of interest policy
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflicts of interest policy, and financial statements were available to the public upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto Expenses, Repairs, Entertainment Dues, Groceries Supplies and misc expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 Part Vi line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 part vi line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 part vi line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 Part ix line 24e
IRS990/SchoolOperatingInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt089344
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt089344
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09394
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07009
IRS990/TotalFunctionalExpensesGrp/TotalAmt016403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089344
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceRevenueAmt015707
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt015707
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089344
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 1047
IRS990/USAddress/CityNm0WAYNESBORO
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039367
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06016718561
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLORS DAYCARE & LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0640881303
ReturnHeader/Filer/PhoneNum06016718561
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1047
ReturnHeader/Filer/USAddress/CityNm0WAYNESBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039367
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452487453
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NATIONAL TAX CENTERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02731 OLD BRANDON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEARL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039208
ReturnHeader/PreparerPersonGrp/PhoneNum06019395260
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHRYN WALLACE
ReturnHeader/ReturnTs02025-04-25T14:01:52-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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