Civic Intelligence

Mud Pies Creative Learning Preschoo

EIN 90-0350135 • 501(c)3

211 N Main Street29646
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

36th percentile

-5.0%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

38th percentile

-14%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $14,891 (-100%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $14,891 (-100%) from 2010

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Down

$100,675

Down $16,757 (-14%) from 2010

Expenses

Down

$105,668

Down $3,431 (-3.1%) from 2010

Net Income

Down

-$4,993

Down $13,326 (-160%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$15K$10K$5.0K$0Assets 2010: $14,891Net Assets 2010: $14,8912010Assets 2011: $0Net Assets 2011: $02011

Highlighted filing

2011

Assets$0
Liabilities-
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue Growth38th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $117,432Expenses 2010: $109,099Net Income 2010: $8,3332010Revenue 2011: $100,675Expenses 2011: $105,668Net Income 2011: -$4,9932011

Highlighted filing

2011

Revenue$100,675
Expenses$105,668
Net Income-$4,993
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$100,675
Expenses
$105,668
Net income
-$4,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$1.01$1.06$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.15$1.17$1.09$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 19, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
90-0350135
Raw XML Appendix142 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
CompensationExplanation/Compensation/PersonName0ALLISON WOOTEN
CompensationExplanation/Compensation/PersonName1LEE DUFFIE
CompensationExplanation/Compensation/PersonName2JONATHAN BASSETT
CompensationExplanation/Compensation/PersonName3DOUGLAS L BELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014891
IRS990EZ/ContributionsGiftsGrantsEtc015512
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4993
IRS990EZ/FeesAndOthPymtToIndContractors02045
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0100675
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY014891
IRS990EZ/NetAssetsOrFundBalancesBOY014891
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10211 N MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11211 N MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12211 N MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13211 N MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GREENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GREENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GREENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GREENWOOD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode029649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode129649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode229649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode329649
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ALLISON WOOTEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LEE DUFFIE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JONATHAN BASSETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DOUGLAS L BELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD ATTORN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherChangesInNetAssets0-9898
IRS990EZ/OtherExpensesTotal028018
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BE BOTH AN OUTREACH TO THE GREENWOOD COMMUNITY AS WELL AS A PROGRAM OF PRESCHOOL EDUCTION FOR YOUNG CHILDREN AND THEIR FAMILIES. THROUGH SEVERAL AREAS SUCH AS ART, MUSIC, EARLY EXPOSURE TO RELIGIOUS ACTIVITIES, READING, AND CREATIVE PLAY, MUD PIES WILL STRIVE TO HELP CHILDREN DEVELOPE SKILLS AND KNOWLEDGE IN SPIRITUAL, PHYSICAL, LINGUISTIC, AND SOCIAL/EMOTIONAL AREAS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE EDUCATION TO CHILDREN IN A CHRISTIAN ENVIRONMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010172
IRS990EZ/ProgramServiceRevenue085163
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits075605
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0SC
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TerminatedReturn0X
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10211 NORTH MAIN STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GREENWOOD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029646
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALLISON WOOTEN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08643441414
IRS990EZ/TotalAssets/BOY014891
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses0105668
IRS990EZ/TotalProgramServiceExpenses010172
IRS990EZ/TotalRevenue0100675
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleN/AssetsDistributed0false
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/LiabilitiesPaid0false
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0false
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES COPIER 477 STAFF MEETINGS 273 INSURANCE 1,495 SUPPLIES 3,890 SNACKS 1,317 TELEPHONE 360 FIELD TRIPS 277 SUBS 1,305 BANK FEES 121 TEACHER APPRECIATION 1,383 GATHERING MEALS EXPENSE 105 COMPUTER/INTERNET 915 FALL CONSIGNMENT SALE EXP 5,803 INNISBROOK WRAPS EXPENSE 1,369 ORIGINAL WORKS EXPENSE 1,533 BREAKFAST WITH SANTA 376 NIGHT OF THE ARTS 301 BOOK FAIR EXPENSE 1,042 ADVERTISING 49 BUS EXPENSE 10 CONTINUING EDUCATION 170 COOKING CAMP EXPENSES 328 DUES & SUBSCRIPTIONS 30 TUITION REIMBURSEMENT/NSF 2,082 MUFFINS FOR MOM 157 DONUTS FOR DAD 82 BREAKFAST W/GRANDPARENTS 133 LICENSES/PERMITS 119 MISCELLANEOUS 166 GRADUATION 169 MOTHER'S DAY GIFTS 48 POSTAGE 7 THANKSGIVING FEAST 83 REPAIRS & MAINTENANCE 1,848 DIRECTOR EXPENSE 195 TOTAL 28,018
IRS990ScheduleO/GeneralExplanation/Explanation1MAIN ST UNITED METHODIST CHRUCH NOW CONTROL SCHOOL -9,898
IRS990ScheduleO/GeneralExplanation/Explanation2TO BE BOTH AN OUTREACH TO THE GREENWOOD COMMUNITY AS WELL AS A PROGRAM OF PRESCHOOL EDUCTION FOR YOUNG CHILDREN AND THEIR FAMILIES. THROUGH SEVERAL AREAS SUCH AS ART, MUSIC, EARLY EXPOSURE TO RELIGIOUS ACTIVITIES, READING, AND CREATIVE PLAY, MUD PIES WILL STRIVE TO HELP CHILDREN DEVELOPE SKILLS AND KNOWLEDGE IN SPIRITUAL, PHYSICAL, LINGUISTIC, AND SOCIAL/EMOTIONAL AREAS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0900350135
ReturnHeader/Filer/Name/BusinessNameLine10MUD PIES CREATIVE LEARNING PRESCHOO
ReturnHeader/Filer/NameControl0MUDP
ReturnHeader/Filer/Phone08643441414
ReturnHeader/Filer/USAddress/AddressLine10211 N MAIN STREET
ReturnHeader/Filer/USAddress/City0GREENWOOD
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode029646
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-19
ReturnHeader/Officer/Name0ALLISON WOOTEN
ReturnHeader/Officer/Phone08643441414
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-03-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DORN DEMPSEY & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10102 VENTURE CT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GREENWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0296498426
ReturnHeader/Preparer/Name0KEVIN S DEMPSEY CPA
ReturnHeader/Preparer/Phone08642276620
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-22T14:23:15-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.