Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $14,891 (-100%) from 2010
Net Assets
Down$0
Down $14,891 (-100%) from 2010
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
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
Historical Trend
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/PersonName | 0 | ALLISON WOOTEN |
| CompensationExplanation/Compensation/PersonName | 1 | LEE DUFFIE |
| CompensationExplanation/Compensation/PersonName | 2 | JONATHAN BASSETT |
| CompensationExplanation/Compensation/PersonName | 3 | DOUGLAS L BELL |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 14891 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 15512 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -4993 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2045 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 100675 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 14891 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 14891 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 211 N MAIN STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 211 N MAIN STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 211 N MAIN STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 211 N MAIN STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | GREENWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | GREENWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | GREENWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | GREENWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | SC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 29649 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 29649 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 29649 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 29649 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | ALLISON WOOTEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LEE DUFFIE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JONATHAN BASSETT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | DOUGLAS L BELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | BOARD CHAIR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD ATTORN |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherChangesInNetAssets | 0 | -9898 |
| IRS990EZ/OtherExpensesTotal | 0 | 28018 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO 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/DescriptionProgramServiceAccom | 0 | TO PROVIDE EDUCATION TO CHILDREN IN A CHRISTIAN ENVIRONMENT. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 10172 |
| IRS990EZ/ProgramServiceRevenue | 0 | 85163 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 75605 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TerminatedReturn | 0 | X |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 211 NORTH MAIN STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GREENWOOD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29646 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | ALLISON WOOTEN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8643441414 |
| IRS990EZ/TotalAssets/BOY | 0 | 14891 |
| IRS990EZ/TotalAssets/EOY | 0 | 0 |
| IRS990EZ/TotalExpenses | 0 | 105668 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 10172 |
| IRS990EZ/TotalRevenue | 0 | 100675 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleN/AssetsDistributed | 0 | false |
| IRS990ScheduleN/BondLiabilitiesDischarged | 0 | false |
| IRS990ScheduleN/BondsOutstanding | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2 | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessor2 | 0 | false |
| IRS990ScheduleN/LiabilitiesPaid | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2 | 0 | false |
| IRS990ScheduleN/ReceiveCompensation | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2 | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAG | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | EXPENSES 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/Explanation | 1 | MAIN ST UNITED METHODIST CHRUCH NOW CONTROL SCHOOL -9,898 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TO 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/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 900350135 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MUD PIES CREATIVE LEARNING PRESCHOO |
| ReturnHeader/Filer/NameControl | 0 | MUDP |
| ReturnHeader/Filer/Phone | 0 | 8643441414 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 211 N MAIN STREET |
| ReturnHeader/Filer/USAddress/City | 0 | GREENWOOD |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29646 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-19 |
| ReturnHeader/Officer/Name | 0 | ALLISON WOOTEN |
| ReturnHeader/Officer/Phone | 0 | 8643441414 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-03-22 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | DORN DEMPSEY & ASSOCIATES PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 102 VENTURE CT |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | GREENWOOD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 296498426 |
| ReturnHeader/Preparer/Name | 0 | KEVIN S DEMPSEY CPA |
| ReturnHeader/Preparer/Phone | 0 | 8642276620 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-22T14:23:15-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $100,675
- Expenses
- $105,668
- Net income
- -$4,993
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 | |