Maidee Smith School Inc in Lagrange, Georgia (GA)
Table of contents:
| Maidee Smith School Inc | |
| Employer Identification Number (EIN) | 580871185 |
| Name of Organization | Maidee Smith School Inc |
| Address | 607 Union St, Lagrange, GA 30241-4662 |
| Activities | Day care center |
| Subsection | Charitable Organization |
| Ruling Date | 02/1962 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $29,425 |
| Amount of Income | $122,971 |
| Form 990 Revenue Amount | $122,971 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12 |
Non-representatives - add comments:
Amount of income in 2014: $122,971 (it was $130,897 in 2013)
| This organization: | $122,971 |
| Other organizations performing similar types of work: | $11,570,202 |
Assets in 2014: $29,425 (it was $34,126 in 2013)
| Maidee Smith School Inc: | $29,425 |
| Other organizations performing similar types of work: | $20,182,458 |
Expenses in 2013: $137,288
| This organization: | $137,288 |
| Other organizations performing similar types of work: | $10,663,440 |
Income to expenses ratio in 2013: 0.9
| Maidee Smith School Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 70.2%
| This organization: | 70.2% |
| Other organizations performing similar types of work: | 12.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $147,510 | $136,626 | $130,897 |
| Contributions, gifts, grants, and similar amounts received | $90,815 | $84,524 | $91,919 |
| Program service revenue including government fees and contracts | $56,691 | $52,100 | $38,977 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $4 | $2 | $1 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $151,210 | $144,471 | $137,288 |
| Total net assets | $45,237 | $37,392 | $31,001 |
| Excess/Deficit for the year | $-3,700 | $-7,845 | $-6,391 |
| Net assets or fund balances at beginning of year | $48,937 | $45,237 | $37,392 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $37,392 | $31,001 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $48,071 | $40,296 | $34,126 |
| Total liabilities | $2,834 | $2,904 | $3,125 |
| Net assets or fund balances | $45,237 | $37,392 | $31,001 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $473,939 |
| Subtotal Support | $473,939 |
| Gifts, grants, contributions, and membership fees received | $473,939 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $473,958 |
| Public Support | $473,939 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $19 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $38,977 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Westminster Schools Inc | 1424 W Paces Ferry Rd Nw, Atlanta, GA 30327-2428 | GA | 1951-09 | $177,140,748 |
| 2 | Woodward Academy Inc | 1662 Rugby Ave, College Park, GA 30337-2116 | GA | 1933-08 | $134,712,729 |
| 3 | Lovett School | 4075 Paces Ferry Road Ne, Atlanta, GA 30327 | GA | 1937-10 | $66,859,638 |
| 4 | Pace Academy Inc | 966 W Paces Ferry Rd Nw, Atlanta, GA 30327-2648 | GA | 1960-07 | $50,276,049 |
| 5 | Darlington School | 1014 Cave Spring Rd Sw, Rome, GA 30161-4701 | GA | 1935-03 | $46,722,539 |
| 6 | Greater Atlanta Christian Schools Inc | 1575 Indian Tr Rd Fl 2, Norcross, GA 30093-2614 | GA | 1964-03 | $39,591,312 |
| 7 | Galloway School Inc | 215 W Wieuca Rd Nw, Atlanta, GA 30342-3223 | GA | 1969-09 | $30,106,332 |
| 8 | Wesleyan School Inc | 5405 Spalding Dr, Peachtree Cor, GA 30092-2614 | GA | 1995-10 | $23,977,075 |
| 9 | Paideia School Incorporated | 1509 Ponce De Leon Ave Ne, Atlanta, GA 30307-1617 | GA | 1971-02 | $22,011,522 |
| 10 | Walker School Inc | 700 Cobb Pkwy N, Marietta, GA 30062-2404 | GA | 1973-09 | $21,215,931 |
| 11 | Imagine Schools Non-Profit Inc | 1005 N Glebe Rd Ste 610, Arlington, VA 22201-5758 | VA | 2012-06 | $87,332,731 |
| 12 | Texas Migrant Council Inc, Tmc | 5215 Mcpherson Rd, Laredo, TX 78041-7324 | TX | 1988-06 | $76,392,244 |
| 13 | Walnut Hill School For The Arts | 12 Highland St, Natick, MA 01760-2140 | MA | 1961-01 | $27,169,877 |
| 14 | Swift Learning Center Inc, Swift School | 300 Grimes Bridge Rd, Roswell, GA 30075-4645 | GA | 1999-12 | $5,393,002 |
| 15 | Lets Learn Inc | 11660 Alpharetta Hwysuite 320, Roswell, GA 30076 | GA | 2014-03 | $170,096 |
| 16 | Advance Learning Academy | Po Box 2598, Kingsland, GA 31548 | GA | 2007-06 | $0 |
| 17 | Chattahoochee Hills Charter School Inc | 9110 Selborne Lane, Palmetto, GA 30268-2282 | GA | 2014-01 | $0 |
| 18 | Mcdonough Presbyterian Childrens Academy Inc | PO BOX 652, Mcdonough, GA 30253-0652 | GA | 2006-09 | $0 |
| 19 | Rico Academy Inc | 6915 Campbellton Redwine Rd, Palmetto, GA 30268-1913 | GA | 2000-12 | $0 |
| 20 | Stewardship Education Corporation | 4916 Cleveland Hwy, Gainesville, GA 30506 | GA | 2007-12 | $0 |
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